Sisetoetus
Expense · depth 3
· Eelarve täitmine 12 kuud
Execution by year
| Year | Budget | Executed | % of plan | YoY |
|---|---|---|---|---|
| 2023 | 992,694.00 | 19,919,056.32 | 20.0657 | 0.0764 |
| 2022 | 1,587,858.00 | 18,505,274.00 | 11.6542 | 0.0800 |
| 2021 | 1,947,492.00 | 16,777,143.36 | 8.6147 | 0.2205 |
Children
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