| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.08.2021 | as of 01.08.2022 | as of 01.08.2023 | Plan for the year | Plan for 01.08.2024 | Execution as of 01.08.2024 | ||
| Expenses , TOTAL: | 16 209,6 | 23 757,9 | 28 179,8 | 44 135,0 | 27 650,0 | 27 645,6 | 100,0 |
| General public services | 16 209,6 | 23 757,9 | 28 179,8 | 44 135,0 | 27 650,0 | 27 645,6 | 100,0 |