In annual terms, general expenses for the 10-month period of 2023 were executed to the extent of 69.1% of the annual plan, according to the initial budget, and 68.4% of the annual plan according to the Normative Act of October.

Current and capital expenditures have been executed at the extent of 98.6 percent and 84.9 percent of the plan for the period, respectively. Meanwhile, in annual terms, they were executed respectively at the extent of 78.3% and 43.8% of the annual plan according to the initial budget and 77.6 percent and 39.8 percent of the annual plan according to Normative Act no. 5.

Current expenses, for the 10-month period of 2023, resulted in approximately ALL 428.1 billion, while compared to the same period a year ago, this budget line was 11.1% higher or approximately ALL 42.6 billion more.

Capital expenditures, for the 10-month period of 2023, have been executed in the amount of 54.3 billion ALL. Compared to the corresponding period of 2022, this budget line is 3.5% lower or about 1.98 billion ALL less.
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