| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.06.2021 | as of 01.06.2022 | as of 01.06.2023 | Plan for the year | Plan for 01.06.2024 | Execution as of 01.06.2024 | ||
| Expenses , TOTAL: | 12 281,1 | 17 861,5 | 20 743,9 | 41 260,0 | 21 163,1 | 21 159,1 | 100,0 |
| General public services | 12 281,1 | 17 861,5 | 20 743,9 | 41 260,0 | 21 163,1 | 21 159,1 | 100,0 |