|
Name |
As of June 1, 2020 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
6 505 415,4 |
6 467 912,9 |
99,4 |
|
General government services |
258 564,5 |
257 753,2 |
99,7 |
|
Representative, Executive and other bodies that perform General functions of public administration |
227 444,9 |
226 878,1 |
99,8 |
|
Financial activity |
12 901,4 |
12 676,6 |
98,3 |
|
Planning and statistical activities |
11 486,0 |
11 476,8 |
99,9 |
|
Other General government services |
6 732,2 |
6 721,7 |
99,8 |
|
Defense |
25 785,0 |
25 781,4 |
100,0 |
|
Military needs |
5 992,0 |
5 990,4 |
100,0 |
|
Organization of work on emergency situations |
19 793,0 |
19 791,1 |
100,0 |
|
Education |
4 022 748,8 |
4 015 003,4 |
99,8 |
|
Pre-school education and training |
699 019,4 |
691 295,3 |
98,9 |
|
Primary, basic secondary and General secondary education |
3 066 887,8 |
3 066 871,0 |
100,0 |
|
Other services in the field of education |
256 841,6 |
256 837,2 |
100,0 |
|
Social assistance and social security |
378 441,7 |
370 784,5 |
98,0 |
|
Social security |
125 416,7 |
120 775,5 |
96,3 |
|
Social assistance |
228 369,5 |
226 131,3 |
99,0 |
|
Other services in the field of social assistance and social security |
24 655,5 |
23 877,7 |
96,8 |
|
Housing and communal services |
883 715,7 |
863 109,3 |
97,7 |
|
Housing |
214 768,5 |
214 767,6 |
100,0 |
|
Communal service |
507 042,0 |
486 443,8 |
95,9 |
|
The improvement of human settlements |
161 905,2 |
161 897,9 |
100,0 |
|
Culture, sports, tourism and information space |
216 248,0 |
216 182,3 |
100,0 |
|
Activities in the field of culture |
130 786,0 |
130 786,0 |
100,0 |
|
Sport |
19 247,0 |
19 239,2 |
100,0 |
|
Information space |
33 196,0 |
33 181,9 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
33 019,0 |
32 975,1 |
99,9 |
|
Fuel and energy complex and subsurface use |
17 844,0 |
17 843,8 |
100,0 |
|
Other services in the field of fuel and energy complex and subsurface use |
17 844,0 |
17 843,8 |
100,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
73 222,0 |
73 203,0 |
100,0 |
|
Agricultural industry |
48 093,0 |
48 082,3 |
100,0 |
|
Land relations |
7 768,0 |
7 760,2 |
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 |
12 946,0 |
12 938,2 |
99,9 |
|
Architectural, urban planning and construction activities |
12 946,0 |
12 938,2 |
99,9 |
|
Transport and communications |
217 285,1 |
216 723,2 |
99,7 |
|
Road transport |
217 285,1 |
216 723,2 |
99,7 |
|
Other |
8 397,0 |
8 373,0 |
99,7 |
|
Support of entrepreneurship and protection of competition |
6 462,0 |
6 444,0 |
99,7 |
|
Other |
1 935,0 |
1 929,1 |
99,7 |
|
Debt service |
1,0 |
1,0 |
100,0 |
|
Debt service |
1,0 |
1,0 |
100,0 |
|
Transfers |
387 631,6 |
387 631,6 |
100,0 |
|
Transfers |
387 631,6 |
387 631,6 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |