| Name | 2023 г. | % of development | |||||
| as of 1.12.2020 | as of .12.2021 | as of 01.12.2022 | Plan for the year | The plan for 1.12.2023 | Execution on 1.12.2023 | ||
| Expenses , TOTAL: | 219 467,6 | 205 033,9 | 234 235,1 | 350 519,6 | 292 823,7 | 292 474,5 | 99,9 |
| Social assistance and social security | 219 467,6 | 205 033,9 | 234 235,1 | 350 519,6 | 292 823,7 | 292 474,5 | 99,9 |
| Public policy implementation services |
19 792,2 | 25 235,3 | 32 776,6 | 39 493,0 | 36 823,3 | 36 822,5 | 100,0 |
| Employment program | 21 208,0 | 22 268,0 | 25 346,3 | 29 377,0 | 29 377,0 | 29 376,7 | 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 |
93 529,0 | 50 064,0 | 53 645,4 | 59 321,0 | 49 120,3 | 49 118,8 | 100,0 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 54 514,9 | 44 227,9 | 46 725,0 | 54 402,2 | 53 817,4 | 53 817,3 | 100,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: |
870,0 | 235,0 | 62,1 | 268,0 | 234,1 | 234,0 | 100,0 |
| Payment of services for crediting, payment and payment | 13 102,5 | 19 920,4 | 24 122,5 | 28 377,0 | 26 193,2 | 26 192,9 | 100,0 |
| Providing social assistance to citizens in need at home |
16 451,0 | 42 103,3 | 46 618,3 | 115 885,3 | 93 846,3 | 93 500,3 | 99,6 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants |
0,0 | 980,0 | 4 938,9 | 4 373,1 | 3 112,1 | 3 112,1 | 100,0 |
| ensuring the activities of employment centers |
0,0 | 0,0 | 0,0 | 300,0 | 300,0 | 299,9 | 100,0 |
| ensuring rights and improving the quality of life |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #DIV/0! |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #DIV/0! |
| Plaacement of the state social | 0,0 | 0,0 | 0,0 | 17 823,0 | 0,0 | 0,0 | #DIV/0! |
| Capital expenditures of subordinate state |
0,0 | 0,0 | 0,0 | 900,0 | 0,0 | 0,0 | #DIV/0! |