| NAME | Actual execution | 2025 y. | % of develoment | ||||
| 01.04.2022у. | 01.04.2023у. | 01.04.2024у. | Plan for the year | The plan for 01.04.2025 | Execution on 01.04.2025 | ||
| Expenses , TOTAL: | 12 778,3 | 16 463,2 | 13 333,1 | 196 684,0 | 23 967,2 | 23 967,2 | 100,0 |
| General public services | 11 093,3 | 14 660,9 | 9 182,0 | 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 | 8 479,4 | 8 479,4 | 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 | 1 685,0 | 1 802,3 | 4 151,1 | 40 489,0 | 7 238,2 | 7 238,2 | 0,0 |