| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.09.2021 | as of 01.09.2022 | as of 01.09.2023 | Plan for the year | Plan for 01.09.2024 | Execution as of 01.09.2024 | ||
| Expenses , TOTAL: | 18 300,7 | 26 894,9 | 32 695,6 | 44 135,0 | 32 120,5 | 32 085,4 | 99,9 |
| General public services | 18 300,7 | 26 894,9 | 32 695,6 | 44 135,0 | 32 120,5 | 32 085,4 | 99,9 |