| NAME | Actual execution | 2025 y. | % of develoment | ||||
| 01.05.2022у. | 01.05.2023у. | 01.05.2024у. | Plan for the year | The plan for 01.05.2025 | Execution on 01.05.2025 | ||
| Expenses , TOTAL: | 21 315,7 | 18 485,0 | 18 580,8 | 196 684,0 | 30 750,0 | 30 747,9 | 100,0 |
| General public services | 12 880,0 | 15 798,8 | 13 476,7 | 34 409,0 | 14 742,8 | 14 741,0 | 100,0 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 11 690,0 | 8 769,0 | 8 768,7 | 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 | 8 435,7 | 2 686,2 | 5 104,1 | 40 489,0 | 7 238,2 | 7 238,2 | 0,0 |