| Name | Actual execution | 2025 year | % of development | ||||
| as of 01.04.2022 | as of 01.04.2023 | as of 01.04.2024 | Plan for the year | Plan for 31.03.2025 | Execution as of 31.03.2025 | ||
| Expenses , TOTAL: | 12 281,1 | 13 703,1 | 14 797,3 | 43 906,0 | 16 375,3 | 16 372,6 | 100,0 |
| General public services | 12 281,1 | 13 703,1 | 14 797,3 | 43 906,0 | 16 375,3 | 16 372,6 | 100,0 |