Name of the budget classification codes approved budget for the reporting financial year consolidated budget for the reporting financial year adjusted budget for the reporting financial year consolidated plan of financing for revenues and payments for the reporting financial year consolidated plan of financing for obligations accepted obligations unpaid obligations execution of budget revenues and /or paid obligations under budget programs (subprograms) to the Consolidated Plan of revenues and financing for the reporting financial year execution of budget revenues and/ or paid obligations (Article 10:Article 6), % completed(approved, approved) (adjusted) execution of budget revenues and/ or paid obligations to the budget under budget programs (subprograms) , %
for payment obligations
1 2 3 4 5 6 7 8 9 10 11 12
I. income 6 606 421.0 6 606 421.0 6 606 421,