| NAME | Actual execution | 2024 y. | % of develoment | ||||
| 01.05.2021у. | 01.05.2022у. | 01.05.2023у. | Plan for the year | The plan for 01.05.2024 | Execution on 01.05.2024 | ||
| Expenses , TOTAL: | 4 604,0 | 21 317,0 | 18 484,0 | 129 105,0 | 18 618,0 | 18 581,0 | 99,8 |
| General public services | 5 872,0 | 12 881,0 | 15 798,0 | 33 359,0 | 13 513,0 | 13 477,0 | 99,7 |
| Budget loans for the implementation of social support measures for specialists | 8 751,0 | 0,0 | 0,0 | 59 072,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 9 670,0 | 8 436,0 | 2 686,0 | 36 674,0 | 5 105,0 | 5 104,0 | 100,0 |