| Name | Фактическое исполнение Actual execution |
2024 г. | % of development |
||||
| as of 1.07.2021 | as of 01.07.2022 | as of 01.07.2023 | Plan for the year | The plan for 01.07.2024 | Execution on 01.07.2024 | ||
| Expenses , TOTAL: | 74 799,6 | 90 420,6 | 116 587,5 | 415 507,0 | 131 543,1 | 130 630,2 | 99,3 |
| Social assistance and social security | 74 799,6 | 90 420,6 | 116 587,5 | 415 507,0 | 131 543,1 | 130 630,2 | 99,3 |
| Public policy implementation services | 10 534,3 | 17 249,4 | 20 720,2 | 42 337,0 | 23 030,6 | 23 028,6 | 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 | 24 216,0 | 24 857,2 | 29 586,8 | 60 424,0 | 10 534,7 | 10 533,5 | 100,0 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 14 730,3 | 15 206,5 | 22 327,9 | 69 195,0 | 28 422,0 | 28 421,9 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 0,0 | 0,0 | 126,5 | 653,0 | 47,3 | 47,3 | 100,0 |
| Payment of services for crediting, payment and payment | 10 325,5 | 12 572,9 | 13 051,8 | 30 256,0 | 14 728,1 | 14 727,9 | 100,0 |
| Providing social assistance to citizens in need at home | 14 993,5 | 18 352,9 | 30 580,2 | 144 886,0 | 49 144,8 | 48 235,4 | 98,1 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 0,0 | 2 181,7 | 194,1 | 900,0 | 898,7 | 898,7 | 100,0 |
| ensuring the activities of employment centers | 0,0 | 0,0 | 0,0 | 7 266,0 | 2 410,9 | 2 410,9 | 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 |