| Name | Фактическое исполнение Actual execution |
2024 г. | % of development |
||||
| as of 1.04.2021 | as of 01.04.2022 | as of 01.04.2023 | Plan for the year | The plan for 01.04.2024 | Execution on 01.04.2024 | ||
| Expenses , TOTAL: | 27 846,5 | 38 210,1 | 47 195,9 | 383 911,0 | 48 246,3 | 48 243,3 | 100,0 |
| Social assistance and social security | 27 846,5 | 38 210,1 | 47 195,9 | 383 911,0 | 48 246,3 | 48 243,3 | 100,0 |
| Public policy implementation services | 5 187,7 | 8 608,4 | 11 992,3 | 42 337,0 | 11 934,5 | 11 933,2 | 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 | 8 124,0 | 10 000,0 | 12 979,3 | 60 424,0 | 4 302,2 | 4 301,8 | 100,0 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 5 256,4 | 5 826,6 | 6 417,0 | 61 811,0 | 4 911,3 | 4 911,2 | 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 | 3 845,2 | 6 445,5 | 6 305,8 | 30 256,0 | 7 169,4 | 7 168,6 | 100,0 |
| Providing social assistance to citizens in need at home | 5 433,2 | 6 784,2 | 9 475,0 | 120 674,0 | 18 688,3 | 18 688,0 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 0,0 | 545,4 | 0,0 | 7 266,0 | 1 240,6 | 1 240,5 | 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 |