| Name | 2025 г. | % of development | |||||
| as of 01.04.2022 | as of 01.04.2023 | as of 01.04.2024 | Plan for the year | The plan for 01.04.2025 | Execution on 01.04.2025 | ||
| Expenses , TOTAL: | 38 210,1 | 47 195,9 | 48 243,3 | 523 174,0 | 40 774,2 | 40 772,1 | #DIV/0! |
| Social assistance and social security | 38 210,1 | 47 195,9 | 48 243,3 | 523 174,0 | 40 774,2 | 40 772,1 | #DIV/0! |
| Public policy implementation services |
8 608,4 | 11 992,3 | 11 933,2 | 44 422,0 | 11 534,9 | 11 533,9 | 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 | 10 000,0 | 12 979,3 | 4 301,7 | 178 247,0 | 3 890,2 | 3 889,5 | 100,0 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 5 826,6 | 6 417,0 | 4 911,2 | 117 014,0 | 9 086,5 | 9 086,4 | 100,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: |
0,0 | 26,5 | 0,0 | 653,0 | 0,6 | 0,5 | 83,3 |
| Payment of services for crediting, payment and payment |
6 445,5 | 6 305,8 | 7 168,7 | 0,0 | 0,0 | 0,0 | #DIV/0! |
| Providing social assistance to citizens in need at home |
6 784,2 | 9 475,0 | 18 688,0 | 116 323,0 | 10 949,0 | 10 949,0 | 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 |
545,4 | 0,0 | 1 240,5 | 7 738,0 | 1 258,3 | 1 258,2 | 100,0 |
| ensuring rights and improving the quality of life |
0,0 | 0,0 | 0,0 | 24 328,0 | 4 054,7 | 4 054,6 | 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 |