|
Name |
As of February 01, 2019 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
118 303,0 |
115 027,2 |
97,2 |
|
General government services |
24 786,0 |
24 532,7 |
99,0 |
|
Representative, Executive and other bodies that perform General functions of public administration |
20 561,0 |
20 348,3 |
99,0 |
|
Financial activity |
2 456,0 |
2 421,0 |
98,6 |
|
Planning and statistical activities |
960,0 |
958,5 |
99,8 |
|
Other General government services |
809,0 |
804,9 |
99,5 |
|
Defense |
1 233,0 |
1 232,4 |
100,0 |
|
Military needs |
725,0 |
725,0 |
100,0 |
|
Organization of work on emergency situations |
508,0 |
507,4 |
99,9 |
|
Education |
39 935,0 |
39 934,5 |
100,0 |
|
Pre-school education and training |
13 312,0 |
13 312,0 |
100,0 |
|
Primary, basic secondary and General secondary education |
23 160,0 |
23 159,5 |
100,0 |
|
Other services in the field of education |
3 463,0 |
3 463,0 |
100,0 |
|
Health |
0,0 |
0,0 |
0,0 |
|
Other services in the field of health |
0,0 |
0,0 |
0,0 |
|
Social assistance and social security |
9 751,0 |
6 750,3 |
69,2 |
|
Social security |
519,0 |
519,0 |
100,0 |
|
Social assistance |
7 501,0 |
4 500,3 |
60,0 |
|
Other services in the field of social assistance and social security |
1 731,0 |
1 731,0 |
100,0 |
|
Housing and communal services |
15 000,0 |
15 000,0 |
100,0 |
|
Housing |
0,0 |
0,0 |
0,0 |
|
Communal service |
15 000,0 |
15 000,0 |
100,0 |
|
The improvement of human settlements |
0,0 |
0,0 |
0,0 |
|
Culture, sports, tourism and information space |
23 623,0 |
23 609,3 |
99,9 |
|
Activities in the field of culture |
15 294,0 |
15 294,0 |
100,0 |
|
Sport |
370,0 |
369,5 |
99,9 |
|
Information space |
4 412,0 |
4 407,4 |
99,9 |
|
Other services in the organization of culture, sports, tourism and information space |
3 547,0 |
3 538,5 |
99,8 |
|
Fuel and energy complex and subsurface use |
0,0 |
0,0 |
0,0 |
|
Other services in the field of fuel and energy complex and subsurface use |
0,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
1 898,0 |
1 892,0 |
99,7 |
|
Agricultural industry |
1 272,0 |
1 269,5 |
99,8 |
|
Land relations |
626,0 |
622,5 |
99,4 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
0,0 |
0,0 |
0,0 |
|
Industry, architecture, urban planning and construction activities |
690,0 |
690,0 |
100,0 |
|
Architectural, urban planning and construction activities |
690,0 |
690,0 |
100,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
|
Road transport |
0,0 |
0,0 |
0,0 |
|
Other |
1 387,0 |
1 386,0 |
99,9 |
|
Support of entrepreneurship and protection of competition |
1 387,0 |
1 386,0 |
99,9 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
0,0 |
0,0 |
|
Repayment of loans |
0,0 |
0,0 |
0,0 |
|
Repayment of loans |
0,0 |
0,0 |
0,0 |