| NAME | Actual execution | 2024 y. | % of develoment | ||||
| 01.08.2021у. | 01.08.2022у. | 01.08.2023у. | Plan for the year | The plan for 01.08.2024 | Execution on 01.08.2024 | ||
| Expenses , TOTAL: | 67 242,0 | 67 220,0 | 32 381,0 | 129 105,0 | 69 190,0 | 69 185,0 | 100,0 |
| General public services | 9 793,0 | 19 054,0 | 22 246,0 | 33 359,0 | 20 119,0 | 20 115,0 | 100,0 |
| Budget loans for the implementation of social support measures for specialists | 43 625,0 | 36 756,0 | 0,0 | 59 072,0 | 36 920,0 | 36 920,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 13 824,0 | 11 410,0 | 10 135,0 | 36 674,0 | 12 151,0 | 12 150,0 | 100,0 |