| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.05.2021 | as of 01.05.2022 | as of 01.05.2023 | Plan for the year | Plan for 01.05.2024 | Execution as of 01.05.2024 | ||
| Expenses , TOTAL: | 8 514,5 | 15 339,8 | 17 904,7 | 43 030,0 | 17 542,1 | 17 538,9 | 100,0 |
| General public services | 8 514,5 | 15 339,8 | 17 904,7 | 43 030,0 | 17 542,1 | 17 538,9 | 100,0 |