| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.12.2020 | as of 01.12. 2021 | as of 01.12.2022 | Plan for the year | Plan for 01.12.2023 | Execution as of 01.12.2023 | ||
| Expenses , TOTAL: | 0,0 | 28 137,5 | 35 253,1 | 42 893,6 | 40 199,4 | 40 198,9 | 100,0 |
| General public services | 0,0 | 28 137,5 | 35 253,1 | 42 893,6 | 40 199,4 | 40 198,9 | 100,0 |