Majandamiskulud
Expense · depth 4
· Eelarve täitmine 12 kuud
Execution by year
| Year | Budget | Executed | % of plan | YoY |
|---|---|---|---|---|
| 2023 | 1,251,174,247.00 | 1,325,282,699.54 | 1.0592 | 0.1748 |
| 2022 | 1,045,372,620.00 | 1,128,122,336.00 | 1.0792 | 0.1842 |
| 2021 | 914,094,861.00 | 960,167,679.99 | 1.0504 | 0.1434 |
Children
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