Edasisuunatud keskkonnatasud

Expense · depth 3 · Eelarve täitmine 12 kuud

Execution by year

YearBudgetExecuted % of planYoY
2023 15,965,000.00 14,831,696.62 0.9290 -0.0699
2022 14,799,000.00 15,946,562.00 1.0775 -0.0482
2021 14,893,000.00 16,753,957.90 1.1250 0.1660

Children

No sub-lines