| Name | Фактическое исполнение Actual execution |
2024 г. | % of development |
||||
| as of 1.08.2021 | as of 01.08.2022 | as of 01.08.2023 | Plan for the year | The plan for 01.08.2024 | Execution on 01.08.2024 | ||
| Expenses , TOTAL: | 89 558,3 | 106 990,1 | 140 553,7 | 431 997,0 | 217 934,2 | 158 554,8 | 72,8 |
| Social assistance and social security | 89 558,3 | 106 990,1 | 140 553,7 | 431 997,0 | 217 934,2 | 158 554,8 | 72,8 |
| Public policy implementation services | 12 332,4 | 21 612,3 | 26 012,3 | 42 337,0 | 29 511,2 | 26 758,2 | 90,7 |
| 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 | 29 664,8 | 29 489,5 | 34 958,5 | 60 424,0 | 18 153,5 | 12 544,5 | 69,1 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 15 266,3 | 15 757,9 | 22 971,3 | 69 195,0 | 61 544,5 | 30 932,5 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 0,0 | 0,0 | 149,4 | 653,0 | 268,0 | 68,0 | 25,4 |
| Payment of services for crediting, payment and payment | 12 460,2 | 14 999,2 | 16 153,9 | 30 256,0 | 19 166,1 | 16 336,2 | 85,2 |
| Providing social assistance to citizens in need at home | 19 784,6 | 22 404,0 | 39 497,9 | 161 376,0 | 74 035,3 | 60 003,8 | 81,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 0,0 | 2 727,2 | 616,3 | 7 266,0 | 3 581,5 | 2 931,4 | 81,8 |
| ensuring the activities of employment centers | 50,0 | 0,0 | 194,1 | 900,0 | 898,7 | 898,7 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 27 247,0 | 10 775,4 | 8 081,5 | 75,0 |
| 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 |