| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.02.2021 | as of 01.02. 2022 | as of 01.02.2023 | Plan for the year | Plan for 01.02.2024 | Execution as of 01.02.2024 | ||
| Expenses , TOTAL: | 1 285,0 | 3 285,0 | 2 525,9 | 43 030,0 | 3 949,0 | 3 918,0 | 99,2 |
| General public services | 1 285,0 | 3 285,0 | 2 525,9 | 43 030,0 | 3 949,0 | 3 918,0 | 99,2 |