| Name | 2023 г. | % of development | |||||
| as of 1.11.2020 | as of .11.2021 | as of 01.11.2022 | Plan for the year | The plan for 1.11.2023 | Execution on 1.11.2023 | ||
| Expenses , TOTAL: | 210 064,1 | 173 865,3 | 214 066,6 | 340 213,3 | 264 539,1 | 260 362,5 | 98,4 |
| Social assistance and social security | 210 064,1 | 173 865,3 | 214 066,6 | 340 213,3 | 264 539,1 | 260 362,5 | 98,4 |
| Public policy implementation services |
18 391,8 | 22 755,3 | 30 082,1 | 39 493,0 | 33 647,1 | 33 646,5 | 100,0 |
| Employment program | 18 400,0 | 9 200,0 | 25 086,0 | 29 377,0 | 29 377,0 | 29 376,9 | 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 |
91 614,1 | 43 408,8 | 46 958,8 | 58 621,0 | 51 017,3 | 46 842,9 | 91,8 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 53 782,9 | 43 570,1 | 45 802,3 | 58 840,0 | 53 182,6 | 53 182,5 | 100,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: |
870,0 | 225,0 | 60,6 | 653,0 | 216,3 | 216,1 | 99,9 |
| Payment of services for crediting, payment and payment | 11 529,0 | 17 348,1 | 22 322,2 | 28 377,0 | 23 642,7 | 23 642,2 | 100,0 |
| Providing social assistance to citizens in need at home |
15 476,3 | 37 358,0 | 39 428,3 | 97 262,1 | 70 663,9 | 70 663,3 | 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 | 4 326,3 | 5 601,7 | 2 492,3 | 2 492,2 | 100,0 |
| ensuring the activities of employment centers |
0,0 | 0,0 | 0,0 | 300,0 | 299,9 | 299,9 | 100,0 |
| ensuring rights and improving the quality of life |
0,0 | 0,0 | 0,0 | 2 965,5 | 0,0 | 0,0 | 0 |
| Capital expenditures of subordinate state | 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 |
| Capital expenditures of subordinate state |
0,0 | 0,0 | 0,0 | 900,0 | 0,0 | 0,0 | 0 |