| NAME | Actual execution | 2022 y. | % of develoment | ||||
| 01.04.2019у. | 01.04.2020у. | 01.04.2021у. | Plan for the year | The plan for 01.04.2022 | Execution on 01.04.2022 | ||
| Expenses , TOTAL: | 58 257,0 | 68 018,0 | 21 708,0 | 97 314,0 | 13 347,0 | 13 347,0 | 100,0 |
| General public services | 6 422,0 | 7 102,0 | 6 027,0 | 28 162,0 | 11 549,0 | 11 549,0 | 100,0 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| At the expense of subventions from the republican budget | 221,0 | 0,0 | 1 022,0 | 488,0 | 113,0 | 113,0 | 0,0 |
| Budget loans for the implementation of social support measures for specialists | 37 875,0 | 39 765,0 | 8 751,0 | 36 756,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 13 739,0 | 21 151,0 | 5 908,0 | 31 908,0 | 1 685,0 | 1 685,0 | 100,0 |