| Name | Фактическое исполнение Actual execution |
2024 г. | % of development |
||||
| as of 1.02.2024 | as of 01.02.2024 | as of 01.02.2024 | Plan for the year | The plan for 01.02.2024 | Execution on 01.02.2024 | ||
| Expenses , TOTAL: | 2 129,0 | 3 808,9 | 4 968,5 | 383 911,0 | 5 090,0 | 5 080,3 | 99,8 |
| Social assistance and social security | 2 129,0 | 3 808,9 | 4 968,5 | 383 911,0 | 5 090,0 | 5 080,3 | 99,8 |
| Public policy implementation services | 1 071,0 | 1 954,9 | 2 231,0 | 42 337,0 | 2 366,0 | 2 365,5 | 100,0 |
| Employment program | 0,0 | 0,0 | 0,0 | 32 102,0 | 0,0 | 0,0 | #ДЕЛ/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 | 0,0 | 0,0 | 0,0 | 60 424,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 0,0 | 0,0 | 0,0 | 61 811,0 | 0,0 | 0,0 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 0,0 | 0,0 | 0,0 | 653,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Payment of services for crediting, payment and payment | 1 058,0 | 1 854,0 | 2 737,5 | 30 256,0 | 2 636,0 | 2 627,2 | 99,7 |
| Providing social assistance to citizens in need at home | 0,0 | 0,0 | 0,0 | 120 674,0 | 88,0 | 87,6 | 99,5 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 0,0 | 0,0 | 0,0 | 7 266,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| ensuring the activities of employment centers | 0,0 | 0,0 | 0,0 | 900,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 27 247,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/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 |