| 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: | 131 954,7 | 146 721,7 | 184 463,9 | 423 111,2 | 238 900,1 | 227 707,2 | 95,3 |
| Social assistance and social security | 131 954,7 | 146 721,7 | 184 463,9 | 423 111,2 | 238 900,1 | 227 707,2 | 95,3 |
| Public policy implementation services | 15 929,5 | 23 560,6 | 28 290,4 | 42 637,0 | 33 449,0 | 31 264,6 | 93,5 |
| 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 | 33 460,8 | 32 302,6 | 36 631,0 | 55 424,0 | 18 990,9 | 16 333,2 | 86,0 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 42 552,0 | 44 254,3 | 51 488,9 | 69 195,0 | 63 862,4 | 63 717,5 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 50,0 | 50,0 | 172,9 | 653,0 | 164,2 | 114,2 | 69,5 |
| Payment of services for crediting, payment and payment | 14 839,9 | 16 610,9 | 18 579,8 | 30 256,0 | 21 991,5 | 21 239,5 | 96,6 |
| Providing social assistance to citizens in need at home | 25 122,5 | 26 670,7 | 47 904,0 | 161 376,0 | 82 052,3 | 76 781,2 | 93,6 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 0,0 | 3 272,6 | 1 202,8 | 6 082,5 | 4 075,8 | 3 943,1 | 96,7 |
| ensuring the activities of employment centers | 0,0 | 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 | 24 244,7 | 13 415,3 | 13 415,2 | 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 |