| NAME | Actual execution | 2025 y. | % of develoment | ||||
| 01.03.2022у. | 01.03.2023у. | 01.03.2024у. | Plan for the year | The plan for 01.03.2025 | Execution on 01.03.2025 | ||
| Expenses , TOTAL: | 7 222,0 | 11 494,3 | 8 064,2 | 196 684,0 | 17 615,0 | 17 614,9 | 100,0 |
| General public services | 6 022,0 | 10 590,9 | 7 092,8 | 34 409,0 | 8 249,6 | 8 249,6 | 100,0 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 11 690,0 | 8 365,4 | 8 365,3 | 0,0 |
| Budget loans for the implementation of social support measures for specialists | 0,0 | 0,0 | 0,0 | 110 096,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 1 200,0 | 903,4 | 971,4 | 40 489,0 | 1 000,0 | 1 000,0 | 0,0 |