| NAME | Actual execution | 2024 y. | % of develoment | ||||
| 01.03.2021у. | 01.03.2022у. | 01.03.2023у. | Plan for the year | The plan for 01.03.2024 | Execution on 01.03.2024 | ||
| Expenses , TOTAL: | 3 035,0 | 7 222,0 | 11 493,0 | 129 105,0 | 8 068,3 | 8 064,2 | 99,9 |
| General public services | 2 213,0 | 6 022,0 | 10 590,0 | 33 359,0 | 7 096,9 | 7 092,8 | 99,9 |
| Budget loans for the implementation of social support measures for specialists | 0,0 | 0,0 | 0,0 | 59 072,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 822,0 | 1 200,0 | 903,0 | 36 674,0 | 971,4 | 971,4 | 0,0 |