| Information on the development of budget funds allocated for the social sphere | ||||||||||
| On February 1 | ||||||||||
| thousand tenge | ||||||||||
| 2019 year | 2020 year | 2021 year | ||||||||
| № | name | Plan for January | cash execution on 01.02.19 | % | Plan for January | cash execution on 1.02.20 г. | % | Plan for January | cash execution on 1.02.21 г. | % |
| Total social sphere | 707 804 | 706 882,4 | 99,9 | 1 001 267 | 999 230,6 | 99,8 | 67 763 | 67 621,1 | 99,8 | |
| 1 | Education | 585 484,0 | 584 973,4 | 99,9 | 877 822,0 | 877 282,3 | 99,9 | 0,0 | 0,0 | 0,0 |
| 2 | Social assistance and social security | 108 321,0 | 108 000,0 | 99,7 | 114 692,0 | 113 633,1 | 99,1 | 45 724,0 | 45 685,0 | 99,9 |
| 3 | Culture, Sports, Tourism and Information Space | 13 999,0 | 13 909,0 | 99,4 | 8 753,0 | 8 315,2 | 95,0 | 22 039,0 | 21 936,1 | 99,5 |
| On March 1 | ||||||||||
| thousand tenge | ||||||||||
| 2019 year | 2020 year | 2021 year | ||||||||
| № | name | Plan for February | Cash execution on 01.03.19 | % | Plan for February | Cash execution on 1.03.20г. | % | Plan for February | Cash execution on 1.03.21г. | % |
| Total social sphere | 2 112 095 | 2 109 915,7 | 99,9 | 2 995 719 | 2 970 613,2 | 99,2 | 404 045 | 395 047,2 | 97,8 | |
| 1 | Education | 1 566 544,2 | 1 566 079,3 | 100,0 | 2 370 061,0 | 2 369 222,6 | 100,0 | 0,0 | 0,0 | 0,0 |
| 2 | Social assistance and social security | 484 263,20 | 482 586,1 | 99,7 | 554 695,9 | 531 129,0 | 95,8 | 320 167,7 | 311 405,8 | 97,3 |
| 3 | Culture, Sports, Tourism and Information Space | 61 287,8 | 61 250,3 | 99,9 | 70 961,6 | 70 261,6 | 99,0 | 83 877,7 | 83 641,4 | 99,7 |
| On April 1 | ||||||||||
| thousand tenge | ||||||||||
| 2019 year | 2020 year | 2021 year | ||||||||
| № | name | Plan for Mart | Cash execution on 1.04.19г. | % | Plan for Mart | Cash execution on 1.04.20г. | % | Plan for Mart | Cash execution on 1.04.21г. | % |
| Total social sphere | 3 643 719 | 3 641 769,9 | 99,9 | 4 840 187 | 4 821 984,0 | 99,6 | 838 294 | 838 189,8 | 100,0 | |
| 1 | Education | 2 443 876 | 2 443 530,8 | 100,0 | 3 628 826,7 | 3 627 828,8 | 100,0 | 0,0 | 0,0 | 0,0 |
| 2 | Social assistance and social security | 1 100 477,40 | 1 098 951,6 | 99,9 | 1 090 916,5 | 1 082 100,9 | 99,2 | 721 845,3 | 721 751,0 | 100,0 |
| 3 | Culture, Sports, Tourism and Information Space | 99 365,4 | 99 287,5 | 99,9 | 120 443,6 | 112 054,3 | 93,0 | 116 448,7 | 116 438,8 | 100,0 |
| On May 1. | ||||||||||
| thousand tenge | ||||||||||
| 2019 year | 2020 year | 2021 year | ||||||||
| № | name | April plan | Cash execution on 1.05.19г. | % | April plan | Cash execution on 1.05.20г. | % | April plan | Cash execution on 1.05.21г. | % |
| Total social sphere | 4 905 334 | 4 903 842 | 100,0 | 6 609 689 | 6 575 324 | 99,5 | 1 284 302 | 1 283 543 | 99,9 | |
| 1 | Education | 3 325 421,0 | 3 325 169,3 | 100,0 | 4935665,8 | 4935224,8 | 100,0 | 0,0 | 0,0 | 0,0 |
| 2 | Social assistance and social security | 1 423 247,0 | 1 422 128,5 | 99,9 | 1529050,8 | 1496073,3 | 97,8 | 1118693,9 | 1117983,5 | 99,9 |
| 3 | Culture, Sports, Tourism and Information Space | 156 666 | 156 544,4 | 99,9 | 144972,7 | 144026,1 | 99,3 | 165608,3 | 165559,6 | 100,0 |
| On June 1 | ||||||||||
| thousand tenge | ||||||||||
| 2019 year | 2020 year | 2021 year | ||||||||
| № | name | Plan for May | Cash execution on1.06.19г. | % | Plan for May | Cash execution on 1.06.20г. | % | Plan for May | Cash execution on 1.06.21г. | % |
| Total social sphere | 6 394 931 | 6 391 919 | 100,0 | 9 593 332 | 8 615 900 | 89,8 | 1 680 694 | 1 678 479 | 99,9 | |
| 1 | Education | 4 252 272,4 | 4 252 005,2 | 100,0 | 7552364,6 | 6611372,7 | 100,0 | 0,0 | 0,0 | 0,0 |
| 2 | Social assistance and social security | 1 938 995,90 | 1 936 408,5 | 99,9 | 1849107,7 | 1814783,1 | 99,9 | 1477261,3 | 1475718,4 | 99,9 |
| 3 | Culture, Sports, Tourism and Information Space | 203 663 | 203 505,6 | 99,9 | 191859,9 | 189743,9 | 99,9 | 203433,1 | 202760,5 | 99,7 |
| On July 1 | ||||||||||
| thousand tenge | ||||||||||
| 2019 year | 2020 year | 2021 year | ||||||||
| № | name | Plan for June | Cash execution on 1.07.19г. | % | Plan for June | Cash execution on 1.07.20г. | % | Plan for June | Cash execution on 1.07.21г. | % |
| Total social sphere | 8 699 092 | 8 689 990 | 99,9 | 11 107 938 | 11 103 468 | 100,0 | 2 083 620 | 2 082 885 | 100,0 | |
| 1 | Education | 5 838 961,6 | 5 833 314,1 | 99,9 | 8 814 661,6 | 8 811 762,1 | 100,0 | 0,0 | 0,0 | 0,0 |
| 2 | Social assistance and social security | 2607639,1 | 2 604 352,6 | 99,9 | 2 063 012,50 | 2 061 464,6 | 99,9 | 1839875,3 | 1839538,3 | 100,0 |
| 3 | Culture, Sports, Tourism and Information Space | 252 492 | 252 323,2 | 99,9 | 230 264 | 230 241,3 | 100,0 | 243744,4 | 243346,5 | 99,8 |