| NAME | Actual execution | 2024 y. | % of develoment | ||||
| 01.07.2021у. | 01.07.2022у. | 01.07.2023у. | Plan for the year | The plan for 01.07.2024 | Execution on 01.07.2024 | ||
| Expenses , TOTAL: | 65 072,0 | 46 072,0 | 29 388,0 | 129 105,0 | 57 112,0 | 57 107,0 | 100,0 |
| General public services | 8 351,0 | 17 171,0 | 20 122,0 | 33 359,0 | 18 020,0 | 18 016,0 | 100,0 |
| Budget loans for the implementation of social support measures for specialists | 43 625,0 | 18 378,0 | 0,0 | 59 072,0 | 27 690,0 | 27 690,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 13 096,0 | 10 523,0 | 9 266,0 | 36 674,0 | 11 402,0 | 11 401,0 | 100,0 |