| Name | 2025 г. | % of development | |||||
| as of 01.03.2022 | as of 01.03.2023 | as of 01.03.2024 | Plan for the year | The plan for 01.03.2025 | Execution on 01.03.2025 | ||
| Expenses , TOTAL: | 21 973,8 | 24 014,6 | 24 429,1 | 523 174,0 | 23 700,5 | 20 306,3 | #DIV/0! |
| Social assistance and social security | 21 973,8 | 24 014,6 | 24 429,1 | 523 174,0 | 23 700,5 | 20 306,3 | #DIV/0! |
| Public policy implementation services |
6 461,6 | 8 017,2 | 9 288,6 | 44 422,0 | 8 803,8 | 8 802,7 | 100,0 |
| Employment program | 0,0 | 0,0 | 0,0 | 34 208,0 | 0,0 | 0,0 | #DIV/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 | 4 000,0 | 4 051,1 | 1 607,3 | 178 247,0 | 3 525,4 | 132,8 | 3,8 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 3 936,4 | 4 243,5 | 2 474,5 | 117 014,0 | 3 216,4 | 3 216,4 | 100,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: |
0,0 | 26,5 | 0,0 | 653,0 | 0,0 | 0,0 | #DIV/0! |
| Payment of services for crediting, payment and payment |
3 575,8 | 4 366,6 | 5 031,8 | 0,0 | 0,0 | 0,0 | #DIV/0! |
| Providing social assistance to citizens in need at home |
4 000,0 | 3 309,7 | 5 403,0 | 116 323,0 | 5 498,0 | 5 498,0 | 100,0 |
| ensuring the activities of employment centers |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #DIV/0! |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants |
0,0 | 0,0 | 623,9 | 7 738,0 | 629,2 | 629,1 | 100,0 |
| ensuring rights and improving the quality of life |
0,0 | 0,0 | 0,0 | 24 328,0 | 2 027,7 | 2 027,3 | 100,0 |
| Execution of judicial duties | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #DIV/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 |