|
Name |
As of may 1, 2020 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
3 896 548,3 |
3 879 317,4 |
99,6 |
|
General government services |
215 897,5 |
207 368,7 |
96,0 |
|
Representative, Executive and other bodies that perform General functions of public administration |
188 824,5 |
180 323,9 |
95,5 |
|
Financial activity |
11 503,0 |
11 500,7 |
100,0 |
|
Planning and statistical activities |
10 172,0 |
10 158,8 |
99,9 |
|
Other General government services |
5 398,0 |
5 385,3 |
99,8 |
|
Defense |
20 139,0 |
19 236,6 |
95,5 |
|
Military needs |
4 094,0 |
4 092,9 |
100,0 |
|
Organization of work on emergency situations |
16 045,0 |
15 143,8 |
94,4 |
|
Education |
2 542 589,7 |
2 542 576,2 |
100,0 |
|
Pre-school education and training |
530 626,6 |
530 626,6 |
100,0 |
|
Primary, basic secondary and General secondary education |
1 959 376,3 |
1 959 367,0 |
100,0 |
|
Other services in the field of education |
52 586,8 |
52 582,7 |
100,0 |
|
Social assistance and social security |
297 496,5 |
294 578,7 |
99,0 |
|
Social security |
83 515,0 |
81 199,7 |
97,2 |
|
Social assistance |
194 272,0 |
193 694,4 |
99,7 |
|
Other services in the field of social assistance and social security |
19 709,5 |
19 684,6 |
99,9 |
|
Housing and communal services |
302 940,7 |
302 387,1 |
99,8 |
|
Housing |
40 377,0 |
40 376,6 |
100,0 |
|
Communal service |
229 000,0 |
229 000,0 |
100,0 |
|
The improvement of human settlements |
33 563,7 |
33 010,5 |
98,4 |
|
Culture, sports, tourism and information space |
172 439,0 |
172 402,7 |
100,0 |
|
Activities in the field of culture |
107 607,0 |
107 607,0 |
100,0 |
|
Sport |
11 522,0 |
11 514,7 |
99,9 |
|
Information space |
26 517,0 |
26 508,1 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
26 793,0 |
26 773,0 |
99,9 |
|
Fuel and energy complex and subsurface use |
10 000,0 |
10 000,0 |
100,0 |
|
Other services in the field of fuel and energy complex and subsurface use |
10 000,0 |
10 000,0 |
100,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
69 768,0 |
69 750,6 |
100,0 |
|
Agricultural industry |
45 924,0 |
45 916,6 |
100,0 |
|
Land relations |
6 483,0 |
6 473,4 |
99,9 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
17 361,0 |
17 360,6 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
10 076,0 |
10 062,4 |
99,9 |
|
Architectural, urban planning and construction activities |
10 076,0 |
10 062,4 |
99,9 |
|
Transport and communications |
67 450,3 |
66 889,0 |
99,2 |
|
Road transport |
67 450,3 |
66 889,0 |
99,2 |
|
Other |
10 232,0 |
6 545,8 |
64,0 |
|
Support of entrepreneurship and protection of competition |
5 343,0 |
5 326,7 |
99,7 |
|
Other |
4 889,0 |
1 219,1 |
24,9 |
|
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 |