| Name | Actual execution | 2025 year | % of development | ||||
| as of 01.05.2022 | as of 01.05.2023 | as of 01.05.2024 | Plan for the year | Plan for 30.04.2025 | Execution as of 30.04.2025 | ||
| Expenses , TOTAL: | 15 339,8 | 17 904,7 | 17 542,1 | 43 906,0 | 21 047,5 | 21 044,8 | 100,0 |
| General public services | 15 339,8 | 17 904,7 | 17 542,1 | 43 906,0 | 21 047,5 | 21 044,8 | 100,0 |