| Name | Фактическое исполнение Actual execution |
2025 г. | % of development |
||||
| as of 01.05.2022 | as of 01.05.2023 | as of 01.05.2024 | Plan for the year | The plan for 01.05.2025 | Execution on 01.05.2025 | ||
| Expenses , TOTAL: | 59 157,1 | 67 315,3 | 77 969,7 | 523 174,0 | 71 123,1 | 71 120,2 | #ДЕЛ/0! |
| Social assistance and social security | 59 157,1 | 67 315,3 | 77 969,7 | 523 174,0 | 71 123,1 | 71 120,2 | #ДЕЛ/0! |
| Public policy implementation services | 11 255,8 | 14 206,8 | 15 751,7 | 44 422,0 | 14 841,7 | 14 841,0 | 100,0 |
| Employment program | 0,0 | 0,0 | 0,0 | 34 208,0 | 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 | 16 250,8 | 19 758,7 | 6 814,1 | 178 247,0 | 6 210,6 | 6 209,0 | 100,0 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 11 838,2 | 8 659,4 | 15 950,3 | 117 014,0 | 18 743,5 | 18 743,5 | 100,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 0,0 | 26,5 | 11,8 | 653,0 | 8,8 | 8,8 | 100,0 |
| Payment of services for crediting, payment and payment | 8 006,1 | 8 394,6 | 9 935,5 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Providing social assistance to citizens in need at home | 10 715,3 | 16 269,3 | 28 265,8 | 116 323,0 | 23 453,2 | 23 452,8 | 100,0 |
| ensuring the activities of employment centers | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 1 090,9 | 0,0 | 1 240,5 | 7 738,0 | 1 783,3 | 1 783,2 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 24 328,0 | 6 082,0 | 6 081,9 | 100,0 |
| Execution of judicial duties | 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 |