| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.03.2021 | as of 01.03. 2022 | as of 01.03.2023 | Plan for the year | Plan for 01.03.2024 | Execution as of 01.03.2024 | ||
| Expenses , TOTAL: | 4 623,0 | 7 747,4 | 10 748,7 | 43 030,0 | 10 877,0 | 10 871,5 | 99,9 |
| General public services | 4 623,0 | 7 747,4 | 10 748,7 | 43 030,0 | 10 877,0 | 10 871,5 | 99,9 |