| Name | Фактическое исполнение Actual execution |
2024 г. | % of development |
||||
| as of 1.03.2024 | as of 01.03.2024 | as of 01.03.2024 | Plan for the year | The plan for 01.03.2024 | Execution on 01.03.2024 | ||
| Expenses , TOTAL: | 13 171,8 | 21 973,9 | 24 014,7 | 383 911,0 | 24 448,4 | 24 429,1 | 99,9 |
| Social assistance and social security | 13 171,8 | 21 973,9 | 24 014,7 | 383 911,0 | 24 448,4 | 24 429,1 | 99,9 |
| Public policy implementation services | 2 921,2 | 6 461,6 | 8 017,2 | 42 337,0 | 9 306,0 | 9 288,6 | 99,8 |
| 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 | 3 000,0 | 4 000,0 | 4 051,2 | 60 424,0 | 1 608,4 | 1 607,3 | 99,9 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 3 436,2 | 3 936,4 | 4 243,5 | 61 811,0 | 2 474,5 | 2 474,5 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 0,0 | 0,0 | 26,5 | 653,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Payment of services for crediting, payment and payment | 2 465,4 | 3 575,9 | 4 366,6 | 30 256,0 | 5 032,5 | 5 031,8 | 100,0 |
| Providing social assistance to citizens in need at home | 1 349,0 | 4 000,0 | 3 309,7 | 120 674,0 | 5 403,0 | 5 403,0 | 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 | 0,0 | 7 266,0 | 624,0 | 623,9 | 100,0 |
| 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 |