| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2022 г. | % of development |
||||
| as of 1.10.2019 | as of 1.10.2020 | as of 1.10.2021 | Plan for the year | The plan for 1.10.2022 | Execution on 1.10.2022 | ||
| Expenses , TOTAL: | 447 162,3 | 391 137,6 | 374 899,8 | 803 948,2 | 443 940,4 | 443 926,8 | 100,0 |
| Social assistance and social security | 447 162,3 | 391 137,6 | 374 899,8 | 803 948,2 | 443 940,4 | 443 926,8 | 100,0 |
| Public policy implementation services | 15 865,9 | 16 045,2 | 20 277,9 | 34 893,0 | 27 213,7 | 27 212,8 | 100,0 |
| Employment program | 141 133,9 | 194 855,8 | 196 167,8 | 416 560,2 | 241 593,5 | 241 584,4 | 100,0 |
| Provision of social assistance to specialists of health care, education, social security, culture and sports living in rural areas for the purchase of fuel | 0,0 | 0,0 | 0,0 | 25 346,0 | 0,0 | 0,0 | 0,0 |
| State targeted social assistance | 234 218,0 | 92 614,1 | 38 523,8 | 130 204,0 | 39 625,6 | 39 625,5 | 100,0 |
| Housing assistance | 0,0 | 0,0 | 0,0 | 232,0 | 0,0 | 0,0 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 13 883,4 | 36 906,5 | 43 092,0 | 45 927,0 | 44 894,4 | 44 894,4 | 100,0 |
| Payment of services for crediting, payment and payment | 555,0 | 870,0 | 189,0 | 653,0 | 50,6 | 50,6 | 100,0 |
| Providing social assistance to citizens in need at home | 7 804,3 | 10 512,9 | 15 969,4 | 25 679,0 | 18 721,4 | 18 720,4 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 12 307,6 | 14 405,6 | 31 483,9 | 67 347,0 | 32 510,8 | 32 510,4 | 100,0 |
| ensuring the activities of employment centers | 21 394,2 | 24 927,5 | 29 196,0 | 51 107,0 | 35 543,2 | 35 541,1 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 6 000,0 | 3 787,2 | 3 787,2 | 100,0 |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |