| NAME | Actual execution | 2023 y. | % of develoment | ||||
| 01.11.2020у. | 01.11.2021у. | 01.11.2022у. | Plan for the year | The plan for 01.11.2023 | Execution on 01.11.2023 | ||
| Expenses , TOTAL: | 158 179,0 | 112 086,1 | 78 778,0 | 144 395,0 | 134 152,5 | 134 131,1 | 100,0 |
| General public services | 16 602,9 | 20 552,0 | 24 824,1 | 33 240,0 | 28 069,5 | 28 048,2 | 99,9 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 860,0 | 185,9 | 185,8 | 99,9 |
| Budget loans for the implementation of social support measures for specialists | 119 109,1 | 72 071,2 | 36 756,0 | 82 800,0 | 82 800,0 | 82 800,0 | 100,0 |
| Implementation of measures to provide social support to specialists | 22 467,0 | 19 462,9 | 17 197,9 | 27 495,0 | 23 097,1 | 23 097,1 | 100,0 |