| Уточненный план | Исполнено | |
|---|---|---|
| 2017 | -191219.5 | -120552.8 |
| 2018 | -149004.9 | -20585.1 |
| 2019 | -68845.3 | 16096.5 |
| 2020 | -133834.8 | -27758.2 |
| 2021 | -167879.8 | -70279.8 |
| 2022 | -71681.2 | 46364.1 |
| 2023 | -210142.3 | 232829.9 |
| 2024 | -25121.9 | 214692.9 |
| 2025 | -166128.9 | -53776.5 |
| 2026 | -568150.9 | -262481.9 |