Muud tegevuskulud

Expense · depth 0 · Eelarve täitmine 12 kuud

Execution by year

YearBudgetExecuted % of planYoY
2023 5,977,218,606.65 4,552,694,979.53 0.7617 0.0837
2022 5,212,472,508.00 4,201,114,075.00 0.8060 0.1633
2021 4,558,840,387.42 3,611,431,857.33 0.7922 0.0486