|
Name |
As of February 1, 2020 |
% executions |
|
|
plan |
Cash execution |
||
|
Expenses |
379 636,0 |
365 070,8 |
96,2 |
|
General government services |
31 853,0 |
31 378,7 |
98,5 |
|
Representative, Executive and other bodies that perform General functions of public administration |
25 532,0 |
25 079,9 |
98,2 |
|
Financial activity |
3 887,0 |
3 867,0 |
99,5 |
|
Planning and statistical activities |
1 651,0 |
1 650,5 |
100,0 |
|
Other General government services |
783,0 |
781,2 |
99,8 |
|
Defense |
1 293,0 |
1 291,0 |
99,8 |
|
Military needs |
790,0 |
790,0 |
100,0 |
|
Organization of work on emergency situations |
503,0 |
501,0 |
99,6 |
|
Education |
304 827,0 |
294 090,9 |
96,5 |
|
Pre-school education and training |
95 581,0 |
84 942,0 |
88,9 |
|
Primary, basic secondary and General secondary education |
205 789,0 |
205 789,0 |
100,0 |
|
Other services in the field of education |
3 457,0 |
3 359,9 |
97,2 |
|
Social assistance and social security |
10 604,0 |
9 500,4 |
89,6 |
|
Social security |
521,0 |
115,2 |
22,1 |
|
Social assistance |
7 453,0 |
6 762,6 |
90,7 |
|
Other services in the field of social assistance and social security |
2 630,0 |
2 622,6 |
99,7 |
|
Housing and communal services |
16,0 |
0,0 |
0,0 |
|
Housing |
0,0 |
0,0 |
0,0 |
|
Communal service |
0,0 |
0,0 |
0,0 |
|
The improvement of human settlements |
16,0 |
0,0 |
0,0 |
|
Culture, sports, tourism and information space |
24 420,0 |
24 243,8 |
99,3 |
|
Activities in the field of culture |
15 294,0 |
15 294,0 |
100,0 |
|
Sport |
477,0 |
473,3 |
99,2 |
|
Information space |
4 581,0 |
4 581,0 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
4 068,0 |
3 895,5 |
95,8 |
|
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 |
2 363,0 |
2 361,2 |
99,9 |
|
Agricultural industry |
1 538,0 |
1 536,8 |
99,9 |
|
Land relations |
825,0 |
824,4 |
99,9 |
|
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 |
1 152,0 |
1 145,9 |
99,5 |
|
Architectural, urban planning and construction activities |
1 152,0 |
1 145,9 |
99,5 |
|
Transport and communications |
2 000,0 |
0,0 |
0,0 |
|
Road transport |
2 000,0 |
0,0 |
0,0 |
|
Other |
1 108,0 |
1 059,0 |
95,6 |
|
Support of entrepreneurship and protection of competition |
1 108,0 |
1 059,0 |
95,6 |
|
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 |