| NAME | Actual execution | 2024 y. | % of develoment | ||||
| 01.09.2021у. | 01.09.2022у. | 01.09.2023у. | Plan for the year | The plan for 01.09.2024 | Execution on 01.09.2024 | ||
| Expenses , TOTAL: | 90 194,0 | 70 200,0 | 74 991,0 | 129 105,0 | 92 763,0 | 92 763,0 | 100,0 |
| General public services | 14 274,0 | 21 143,0 | 24 345,0 | 33 359,0 | 24 250,0 | 24 250,0 | 100,0 |
| Budget loans for the implementation of social support measures for specialists | 61 127,0 | 36 756,0 | 39 651,0 | 59 072,0 | 55 380,0 | 55 380,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 14 793,0 | 12 301,0 | 10 995,0 | 36 674,0 | 13 133,0 | 13 133,0 | 100,0 |