|
Name |
As of April 1, 2020 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
2 727 498,6 |
2 726 379,8 |
100,0 |
|
General government services |
158 971,2 |
158 856,8 |
99,9 |
|
Representative, Executive and other bodies that perform General functions of public administration |
137 097,2 |
137 008,8 |
99,9 |
|
Financial activity |
9 000,0 |
8 996,1 |
100,0 |
|
Planning and statistical activities |
8 646,0 |
8 639,5 |
99,9 |
|
Other General government services |
4 228,0 |
4 212,5 |
99,6 |
|
Defense |
14 557,0 |
14 550,9 |
100,0 |
|
Military needs |
2 758,0 |
2 756,7 |
100,0 |
|
Organization of work on emergency situations |
11 799,0 |
11 794,2 |
100,0 |
|
Education |
1 878 893,8 |
1 878 612,1 |
100,0 |
|
Pre-school education and training |
417 541,9 |
417 359,9 |
100,0 |
|
Primary, basic secondary and General secondary education |
1 420 860,7 |
1 420 776,9 |
100,0 |
|
Other services in the field of education |
40 491,2 |
40 475,3 |
100,0 |
|
Social assistance and social security |
137 115,1 |
137 102,4 |
100,0 |
|
Social security |
40 687,1 |
40 683,9 |
100,0 |
|
Social assistance |
81 474,0 |
81 468,6 |
100,0 |
|
Other services in the field of social assistance and social security |
14 954,0 |
14 949,9 |
100,0 |
|
Housing and communal services |
96 198,1 |
96 194,0 |
100,0 |
|
Housing |
377,0 |
376,6 |
99,9 |
|
Communal service |
76 000,0 |
76 000,0 |
100,0 |
|
The improvement of human settlements |
19 821,1 |
19 817,4 |
100,0 |
|
Culture, sports, tourism and information space |
136 299,0 |
136 205,8 |
99,9 |
|
Activities in the field of culture |
87 090,0 |
87 090,0 |
100,0 |
|
Sport |
9 957,0 |
9 928,3 |
99,7 |
|
Information space |
19 669,0 |
19 641,2 |
99,9 |
|
Other services in the organization of culture, sports, tourism and information space |
19 583,0 |
19 546,3 |
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 |
52 859,0 |
52 840,0 |
100,0 |
|
Agricultural industry |
44 249,0 |
44 237,5 |
100,0 |
|
Land relations |
5 336,0 |
5 328,9 |
99,9 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
3 274,0 |
3 273,6 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
8 647,0 |
8 640,7 |
99,9 |
|
Architectural, urban planning and construction activities |
8 647,0 |
8 640,7 |
99,9 |
|
Transport and communications |
62 023,8 |
61 463,0 |
99,1 |
|
Road transport |
62 023,8 |
61 463,0 |
99,1 |
|
Other |
4 415,0 |
4 394,6 |
99,5 |
|
Support of entrepreneurship and protection of competition |
4 415,0 |
4 394,6 |
99,5 |
|
Other |
0,0 |
0,0 |
0,0 |
|
Debt service |
1,0 |
1,0 |
100,0 |
|
Debt service |
1,0 |
1,0 |
100,0 |
|
Transfers |
174 933,6 |
174 933,6 |
100,0 |
|
Transfers |
174 933,6 |
174 933,6 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |