| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.11.2020 | as of 01.11. 2021 | as of 01.11.2022 | Plan for the year | Plan for 01.11.2023 | Execution as of 01.11.2023 | ||
| Expenses , TOTAL: | 0,0 | 25 770,1 | 31 609,0 | 42 360,7 | 37 737,2 | 37 736,9 | 100,0 |
| General public services | 0,0 | 25 770,1 | 31 609,0 | 42 360,7 | 37 737,2 | 37 736,9 | 100,0 |