| Name | Фактическое исполнение Actual execution |
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: | 242 789,3 | 241 702,2 | 270 502,9 | 326 503,0 | 326 503,0 | 326 500,5 | 100,0 |
| Social assistance and social security | 242 789,3 | 241 702,2 | 270 502,9 | 326 503,0 | 326 503,0 | 326 500,5 | 100,0 |
| Public policy implementation services | 23 420,9 | 29 079,3 | 35 264,4 | 39 493,0 | 39 493,0 | 39 492,4 | 100,0 |
| Employment program | 22 265,7 | 24 138,2 | 25 346,3 | 29 377,0 | 29 377,0 | 29 376,8 | 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 | 108 367,9 | 63 781,7 | 70 992,1 | 58 024,4 | 58 024,4 | 58 023,8 | 100,0 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 55 334,5 | 44 965,9 | 47 477,8 | 54 402,2 | 54 402,2 | 54 402,1 | 100,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 1 000,0 | 325,0 | 73,0 | 268,0 | 268,0 | 268,0 | 100,0 |
| Payment of services for crediting, payment and payment | 14 960,8 | 22 272,7 | 26 125,5 | 28 377,0 | 28 377,0 | 28 376,5 | 100,0 |
| Providing social assistance to citizens in need at home | 17 439,5 | 55 839,4 | 59 224,0 | 111 888,3 | 111 888,3 | 111 887,9 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 0,0 | 1 300,0 | 5 999,8 | 4 373,1 | 4 373,1 | 4 373,1 | 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 | 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 | 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 |