| Name | Фактическое исполнение Actual execution |
2024 г. | % of development |
||||
| as of 1.06.2021 | as of 01.06.2022 | as of 01.06.2023 | Plan for the year | The plan for 01.06.2024 | Execution on 01.06.2024 | ||
| Expenses , TOTAL: | 58 061,3 | 73 525,1 | 88 334,5 | 383 911,0 | 110 953,1 | 110 947,3 | 100,0 |
| Social assistance and social security | 58 061,3 | 73 525,1 | 88 334,5 | 383 911,0 | 110 953,1 | 110 947,3 | 100,0 |
| Public policy implementation services | 9 064,9 | 13 749,8 | 17 036,9 | 42 337,0 | 19 325,5 | 19 323,3 | 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 | 17 794,0 | 20 398,5 | 23 056,8 | 60 424,0 | 8 417,9 | 8 416,3 | 100,0 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 13 330,1 | 13 498,3 | 14 755,5 | 61 811,0 | 26 131,7 | 26 131,6 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 0,0 | 0,0 | 34,5 | 653,0 | 39,4 | 39,3 | 99,7 |
| Payment of services for crediting, payment and payment | 6 503,9 | 9 812,0 | 10 237,1 | 30 256,0 | 12 308,4 | 12 308,0 | 100,0 |
| Providing social assistance to citizens in need at home | 11 368,4 | 14 430,2 | 23 213,7 | 120 674,0 | 39 989,4 | 39 988,3 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 0,0 | 1 636,3 | 0,0 | 7 266,0 | 1 890,6 | 1 890,3 | 100,0 |
| ensuring the activities of employment centers | 0,0 | 0,0 | 0,0 | 900,0 | 524,2 | 524,2 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 27 247,0 | 2 326,0 | 2 326,0 | 100,0 |
| 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 |