| NAME | Actual execution | |||
| 01.10.2020у. | 01.10.2021у. | 01.10.2022у. | Plan for the year | |
| Expenses , TOTAL: | 128 136,7 | 98 936,3 | 72 810,6 | 144 395,0 |
| General public services | 15 288,7 | 17 768,8 | 22 842,6 | 33 240,0 |
| Capital expenditures of the state body |
0,0 | 0,0 | 0,0 | 860,0 |
| Budget loans for the implementation of social support measures for specialists | 91 169,0 | 65 502,9 | 36 756,0 | 82 800,0 |
| Implementation of measures to provide social support to specialists |
21 679,0 | 15 664,6 | 13 212,0 | 27 495,0 |