| Name | Фактическое исполнение Actual execution |
2024 г. | % of development |
||||
| as of 1.05.2021 | as of 01.05.2022 | as of 01.05.2023 | Plan for the year | The plan for 01.05.2024 | Execution on 01.05.2024 | ||
| Expenses , TOTAL: | 45 630,2 | 59 157,1 | 67 315,0 | 383 911,0 | 77 973,6 | 77 969,7 | 100,0 |
| Social assistance and social security | 45 630,2 | 59 157,1 | 67 315,0 | 383 911,0 | 77 973,6 | 77 969,7 | 100,0 |
| Public policy implementation services | 6 652,1 | 11 255,7 | 14 206,9 | 42 337,0 | 15 753,1 | 15 751,7 | 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 | 13 367,9 | 16 250,8 | 19 758,8 | 60 424,0 | 6 815,6 | 6 814,1 | 100,0 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 11 982,4 | 11 838,2 | 8 659,5 | 61 811,0 | 15 950,3 | 15 950,3 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 0,0 | 0,0 | 26,5 | 653,0 | 11,9 | 11,8 | 99,2 |
| Payment of services for crediting, payment and payment | 4 938,9 | 8 006,2 | 8 395,0 | 30 256,0 | 9 935,7 | 9 935,5 | 100,0 |
| Providing social assistance to citizens in need at home | 8 688,9 | 10 715,3 | 16 268,3 | 120 674,0 | 28 266,4 | 28 265,8 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 0,0 | 1 090,9 | 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 |