| 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: | 603 408,2 | 508 406,1 | 494 122,3 | 735 071,3 | 623 064,8 | 621 691,4 | 99,8 |
| Social assistance and social security | 603 408,2 | 508 406,1 | 494 122,3 | 735 071,3 | 623 064,8 | 621 691,4 | 99,8 |
| Public policy implementation services | 19 806,8 | 19 792,6 | 25 235,4 | 34 950,0 | 32 777,5 | 32 776,5 | 100,0 |
| Employment program | 174 105,7 | 258 741,7 | 252 030,4 | 400 479,1 | 343 144,0 | 341 826,6 | 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 | 19 695,0 | 21 208,0 | 22 268,0 | 25 346,4 | 25 346,4 | 25 346,3 | 100,0 |
| State targeted social assistance | 303 739,0 | 93 529,0 | 50 064,0 | 76 927,0 | 53 646,5 | 53 645,5 | 100,0 |
| Housing assistance | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 33 608,5 | 54 514,9 | 44 227,9 | 47 477,8 | 46 725,0 | 46 725,0 | 100,0 |
| Payment of services for crediting, payment and payment | 1 865,0 | 870,0 | 235,0 | 73,0 | 62,1 | 62,1 | 100,0 |
| Providing social assistance to citizens in need at home | 9 556,3 | 13 102,5 | 19 920,5 | 25 819,0 | 24 122,9 | 24 122,4 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 13 983,6 | 16 450,9 | 42 103,3 | 67 322,0 | 46 668,3 | 46 618,4 | 99,9 |
| ensuring the activities of employment centers | 27 048,3 | 30 196,5 | 37 057,8 | 50 677,0 | 45 633,2 | 45 629,8 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 980,0 | 6 000,0 | 4 938,9 | 4 938,8 | 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 |