| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.04.2021 | as of 01.04.2022 | as of 01.04.2023 | Plan for the year | Plan for 01.04.2024 | Execution as of 01.04.2024 | ||
| Expenses , TOTAL: | 6 661,5 | 12 283,0 | 13 703,7 | 43 030,0 | 14 804,6 | 14 797,3 | 100,0 |
| General public services | 6 661,5 | 3 285,0 | 2 525,9 | 43 030,0 | 14 804,6 | 14 797,3 | 100,0 |