| NAME | Actual execution | 2024 y. | % of develoment | ||||
| 01.02.2021у. | 01.02.2022у. | 01.02.2023у. | Plan for the year | The plan for 01.02.2024 | Execution on 01.02.2024 | ||
| Expenses , TOTAL: | 117 242,9 | 86 353,4 | 144 367,2 | 129 965,0 | 2 540,0 | 2 450,6 | 96,5 |
| General public services | 22 813,7 | 29 667,4 | 33 238,4 | 33 359,0 | 2 540,0 | 2 450,6 | 96,5 |
| Capital expenditures of the state body | 0,0 | 0,0 | 833,8 | 860,0 | 0,0 | 0,0 | 0,0 |
| At the expense of subventions from the republican budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Budget loans for the implementation of social support measures for specialists | 72 071,2 | 36 756,0 | 82 800,0 | 59 072,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 22 358,0 | 19 930,0 | 27 495,0 | 36 674,0 | 0,0 | 0,0 | 0,0 |