| NAME | Actual execution | 2024 y. | % of develoment | ||||
| 01.04.2021у. | 01.04.2022у. | 01.04.2023у. | Plan for the year | The plan for 01.04.2024 | Execution on 01.04.2024 | ||
| Expenses , TOTAL: | 4 604,0 | 11 778,0 | 15 485,0 | 129 105,0 | 13 336,7 | 13 334,8 | 100,0 |
| General public services | 4 604,0 | 10 093,0 | 13 683,0 | 33 359,0 | 9 184,8 | 9 183,7 | 100,0 |
| 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 | 4 629,0 | 1 685,0 | 1 802,0 | 36 674,0 | 4 151,9 | 4 151,1 | 100,0 |