| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.07.2021 | as of 01.07.2022 | as of 01.07.2023 | Plan for the year | Plan for 01.07.2024 | Execution as of 01.07.2024 | ||
| Expenses , TOTAL: | 14 131,5 | 21 144,0 | 12 286,6 | 44 135,0 | 24 309,3 | 24 304,3 | 100,0 |
| General public services | 14 131,5 | 21 144,0 | 12 286,6 | 44 135,0 | 24 309,3 | 24 304,3 | 100,0 |