Approval of the Revenue and Expenditure Budget for the year 2023.

Appendix 1: INCOME AND EXPENDITURE BUDGET FOR YEAR 2023

Appendix 2: Further specification of the economic and financial indicators provided in the income and expenditure budget, and its distribution by quarters

Appendix 2: Further specification of the economic and financial indicators provided in the income and expenditure budget, and its distribution by quarters – amended

Appendix 3: Total income realization

Appendix 4: Investment program, facilities and financing sources

Appendix 4.1: LIST of item „FACILITIES” for year 2023

Appendix 5: Measures to improve the gross result and cut down the overdue payments