| Name | as of 1.10.2020 | as of .10.2021 | as of 01.10.2022 | Plan for the year | The plan for 1.10.2023 | Execution on 1.10.2023 | 100,0 |
| Expenses , TOTAL: | 171 354,4 | 149 536,0 | 166 801,3 | 340 213,3 | 206 263,9 | 206 259,9 | 0,0 |
| Social assistance and social security | 171 354,4 | 149 536,0 | 166 801,3 | 340 213,3 | 206 263,9 | 206 259,9 | 100,0 |
| Public policy implementation services |
16 045,1 | 20 277,9 | 27 212,8 | 39 493,0 | 30 967,5 | 30 966,7 | 0,0 |
| Employment program | 0,0 | 0,0 | 0,0 | 29 377,0 | 0,0 | 0,0 | 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 |
92 614,2 | 38 523,8 | 39 625,5 | 58 621,0 | 42 367,2 | 42 365,6 | 0,0 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 |
| Housing assistance | 36 906,5 | 43 092,0 | 44 894,4 | 58 840,0 | 52 006,4 | 52 006,3 | 99,9 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: |
870,0 | 189,0 | 50,6 | 653,0 | 189,4 | 189,3 | 100,0 |
| Payment of services for crediting, payment and payment | 10 512,9 | 15 969,4 | 18 720,4 | 28 377,0 | 20 224,9 | 20 224,7 | 100,0 |
| Providing social assistance to citizens in need at home |
14 405,7 | 31 483,9 | 32 510,4 | 97 262,1 | 58 346,7 | 58 345,7 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants |
0,0 | 0,0 | 3 787,2 | 5 601,7 | 1 861,9 | 1 861,7 | 100,0 |
| ensuring the activities of employment centers |
0,0 | 0,0 | 0,0 | 300,0 | 299,9 | 299,9 | 0,0 |
| ensuring rights and improving the quality of life |
0,0 | 0,0 | 0,0 | 2 965,5 | 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 |
| Plaacement of the state social | 0,0 | 0,0 | 0,0 | 17 823,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of subordinate state |
0,0 | 0,0 | 0,0 | 900,0 | 0,0 | 0,0 | 0,0 |