| NAME | Actual execution | 2024 y. | % of develoment | ||||
| 01.06.2021у. | 01.06.2022у. | 01.06.2023у. | Plan for the year | The plan for 01.06.2024 | Execution on 01.06.2024 | ||
| Expenses , TOTAL: | 61 518,0 | 43 192,0 | 21 381,0 | 129 105,0 | 24 690,0 | 24 687,0 | 100,0 |
| General public services | 7 386,0 | 15 176,0 | 17 816,0 | 33 359,0 | 15 432,0 | 15 429,0 | 100,0 |
| Budget loans for the implementation of social support measures for specialists | 43 625,0 | 18 378,0 | 0,0 | 59 072,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 10 507,0 | 9 638,0 | 3 565,0 | 36 674,0 | 9 258,0 | 9 258,0 | 100,0 |