| Name | Actual execution | 2025 year | % of development | ||||
| as of 01.02.2022 | as of 01.02.2023 | as of 01.02.2024 | Plan for the year | Plan for 31.01.2025 | Execution as of 31.01.2025 | ||
| Expenses , TOTAL: | 3 283,6 | 2 525,9 | 3 918,0 | 43 906,0 | 4 040,0 | 4 029,5 | 99,7 |
| General public services | 3 283,6 | 2 525,9 | 3 918,0 | 43 906,0 | 4 040,0 | 4 029,5 | 99,7 |