|
Name |
As of March 1, 2020 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
1 829 338,6 |
1 818 201,3 |
99,4 |
|
General government services |
104 474,6 |
101 881,0 |
97,5 |
|
Representative, Executive and other bodies that perform General functions of public administration |
90 383,6 |
87 887,7 |
97,2 |
|
Financial activity |
6 152,0 |
6 146,4 |
99,9 |
|
Planning and statistical activities |
5 347,0 |
5 264,7 |
98,5 |
|
Other General government services |
2 592,0 |
2 582,2 |
99,6 |
|
Defense |
10 173,0 |
10 036,0 |
98,7 |
|
Military needs |
1 905,0 |
1 833,2 |
96,2 |
|
Organization of work on emergency situations |
8 268,0 |
8 202,8 |
99,2 |
|
Education |
1 211 523,9 |
1 205 296,8 |
99,5 |
|
Pre-school education and training |
264 957,0 |
264 815,9 |
99,9 |
|
Primary, basic secondary and General secondary education |
933 223,2 |
927 214,2 |
99,4 |
|
Other services in the field of education |
13 343,7 |
13 266,7 |
99,4 |
|
Social assistance and social security |
66 170,1 |
65 161,2 |
98,5 |
|
Social security |
14 088,1 |
13 085,5 |
92,9 |
|
Social assistance |
43 650,5 |
43 646,3 |
100,0 |
|
Other services in the field of social assistance and social security |
8 431,5 |
8 429,3 |
100,0 |
|
Housing and communal services |
66 425,4 |
66 309,7 |
99,8 |
|
Housing |
242,0 |
241,9 |
100,0 |
|
Communal service |
55 000,0 |
55 000,0 |
100,0 |
|
The improvement of human settlements |
11 183,4 |
11 067,8 |
99,0 |
|
Culture, sports, tourism and information space |
88 698,0 |
88 669,7 |
100,0 |
|
Activities in the field of culture |
56 064,0 |
56 064,0 |
100,0 |
|
Sport |
7 956,0 |
7 950,8 |
99,9 |
|
Information space |
13 193,0 |
13 184,2 |
99,9 |
|
Other services in the organization of culture, sports, tourism and information space |
11 485,0 |
11 470,7 |
99,9 |
|
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 |
44 615,0 |
44 603,1 |
100,0 |
|
Agricultural industry |
40 810,0 |
40 802,4 |
100,0 |
|
Land relations |
2 753,0 |
2 748,8 |
99,8 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
1 052,0 |
1 052,0 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
5 094,0 |
5 087,1 |
99,9 |
|
Architectural, urban planning and construction activities |
5 094,0 |
5 087,1 |
99,9 |
|
Transport and communications |
54 689,0 |
53 688,4 |
98,2 |
|
Road transport |
54 689,0 |
53 688,4 |
98,2 |
|
Other |
2 542,0 |
2 534,7 |
99,7 |
|
Support of entrepreneurship and protection of competition |
2 542,0 |
2 534,7 |
99,7 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
|
Transfers |
174 933,6 |
174 933,6 |
100,0 |
|
Transfers |
174 933,6 |
174 933,6 |
100,0 |
|
Repayment of loans |
0,0 |
0,0 |
0,0 |
|
Repayment of loans |
0,0 |
0,0 |
0,0 |