| NAME | Actual execution | 2023 y. | % of develoment | ||||
| 31.12.2020у. | 31.12.2021у. | 31.12.2022у. | Plan for the year | The plan for 31.12.2023 | Execution on 31.12.2023 | ||
| Expenses , TOTAL: | 166 651,0 | 120 284,2 | 86 353,0 | 144 369,0 | 144 369,0 | 144 367,2 | 100,0 |
| General public services | 21 105,0 | 25 855,0 | 29 667,0 | 33 240,0 | 33 240,0 | 33 238,4 | 100,0 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 834,0 | 834,0 | 833,8 | 100,0 |
| Budget loans for the implementation of social support measures for specialists | 120 208,0 | 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 | 25 338,0 | 22 358,0 | 19 930,0 | 27 495,0 | 27 495,0 | 27 495,0 | 100,0 |