| Name | Фактическое исполнение Actual execution |
2022 г. | % of development |
||||
| as of 1.11.2019 | as of 1.11.2020 | as of 1.11.2021 | Plan for the year | The plan for 1.11.2022 | Execution on 1.11.2022 | ||
| Expenses , TOTAL: | 532 867,7 | 475 869,4 | 428 878,0 | 747 152,2 | 565 672,0 | 562 819,8 | 99,5 |
| Social assistance and social security | 532 867,7 | 475 869,4 | 428 878,0 | 747 152,2 | 565 672,0 | 562 819,8 | 99,5 |
| Public policy implementation services | 17 472,0 | 18 391,8 | 22 755,4 | 34 950,0 | 30 082,8 | 30 082,1 | 100,0 |
| Employment program | 162 558,0 | 238 264,2 | 222 516,5 | 404 449,2 | 308 251,9 | 307 023,8 | 99,6 |
| Provision of social assistance to specialists of health care, education, social security, culture and sports living in rural areas for the purchase of fuel | 10 195,0 | 18 400,0 | 9 200,0 | 25 346,0 | 25 086,0 | 25 086,0 | 100,0 |
| State targeted social assistance | 265 210,0 | 91 614,1 | 43 408,8 | 83 204,0 | 46 959,0 | 46 959,0 | 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: | 30 858,4 | 53 782,9 | 43 570,0 | 45 927,0 | 45 802,3 | 45 802,3 | 100,0 |
| Payment of services for crediting, payment and payment | 1 225,0 | 870,0 | 225,0 | 653,0 | 60,6 | 60,6 | 100,0 |
| Providing social assistance to citizens in need at home | 8 539,6 | 11 529,1 | 17 348,1 | 25 679,0 | 22 322,6 | 22 322,2 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 12 620,6 | 15 476,3 | 37 358,0 | 69 340,0 | 41 048,7 | 39 428,3 | 96,1 |
| ensuring the activities of employment centers | 24 189,1 | 27 541,0 | 32 496,2 | 51 372,0 | 41 731,8 | 41 729,2 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 6 000,0 | 4 326,3 | 4 326,3 | 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 |