| NAME | Actual execution | 2023 y. | % of develoment | |||
| 2020у. | 2021у. | 2022у. | Plan for the year | Fulfillment for 2023 | ||
| Expenses , TOTAL: | 166 551,0 | 120 284,2 | 86 353,0 | 144 369,0 | 144 366,6 | 1,0 |
| General public services | 21 105,0 | 25 855,0 | 29 667,0 | 33 240,0 | 33 238,0 | 1,0 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 834,0 | 833,6 | 1,0 |
| Budget loans for the implementation of social support measures for specialists | 120 108,0 | 72 071,2 | 36 756,0 | 82 800,0 | 82 800,0 | 1,0 |
| Implementation of measures to provide social support to specialists | 25 338,0 | 22 358,0 | 19 930,0 | 27 495,0 | 27 495,0 | 1,0 |