| Name | Actual execution | 2025 year | % of development | ||||
| as of 01.03.2022 | as of 01.03.2023 | as of 01.03.2024 | Plan for the year | Plan for 28.02.2025 | Execution as of 28.02.2025 | ||
| Expenses , TOTAL: | 7 177,6 | 9 709,6 | 10 125,4 | 43 906,0 | 11 669,9 | 11 667,8 | 100,0 |
| General public services | 7 177,6 | 9 709,6 | 10 125,4 | 43 906,0 | 11 669,9 | 11 667,8 | 100,0 |