|
Name |
As of July 1, 2020 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
7 709 674,7 |
7 707 910,4 |
100,0 |
|
General government services |
300 185,9 |
300 043,2 |
100,0 |
|
Representative, Executive and other bodies that perform General functions of public administration |
265 222,5 |
265 096,0 |
100,0 |
|
Financial activity |
13 540,6 |
13 538,5 |
100,0 |
|
Planning and statistical activities |
12 830,0 |
12 825,6 |
100,0 |
|
Other General government services |
8 592,8 |
8 583,2 |
99,9 |
|
Defense |
31 312,0 |
31 309,1 |
100,0 |
|
Military needs |
7 217,0 |
7 215,7 |
100,0 |
|
Organization of work on emergency situations |
24 095,0 |
24 093,3 |
100,0 |
|
Education |
4 840 078,2 |
4 840 049,1 |
100,0 |
|
Pre-school education and training |
842 090,2 |
842 089,1 |
100,0 |
|
Primary, basic secondary and General secondary education |
3 652 047,8 |
3 652 038,3 |
100,0 |
|
Other services in the field of education |
345 940,2 |
345 921,7 |
100,0 |
|
Social assistance and social security |
475 016,7 |
473 551,1 |
99,7 |
|
Social security |
146 702,0 |
146 667,6 |
100,0 |
|
Social assistance |
301 498,4 |
300 078,2 |
99,5 |
|
Other services in the field of social assistance and social security |
26 816,3 |
26 805,2 |
100,0 |
|
Housing and communal services |
1 027 012,2 |
1 026 973,1 |
100,0 |
|
Housing |
251 088,5 |
251 058,6 |
100,0 |
|
Communal service |
591 341,0 |
591 340,0 |
100,0 |
|
The improvement of human settlements |
184 582,7 |
184 574,5 |
100,0 |
|
Culture, sports, tourism and information space |
261 443,6 |
261 404,6 |
100,0 |
|
Activities in the field of culture |
151 277,0 |
151 277,0 |
100,0 |
|
Sport |
29 891,0 |
29 883,7 |
100,0 |
|
Information space |
41 949,0 |
41 938,3 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
38 326,6 |
38 305,6 |
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 |
87 457,8 |
87 437,4 |
100,0 |
|
Agricultural industry |
49 886,0 |
49 877,6 |
100,0 |
|
Land relations |
10 841,0 |
10 830,0 |
99,9 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
26 730,8 |
26 729,8 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
16 979,0 |
16 969,7 |
99,9 |
|
Architectural, urban planning and construction activities |
16 979,0 |
16 969,7 |
99,9 |
|
Transport and communications |
241 641,1 |
241 639,2 |
100,0 |
|
Road transport |
241 641,1 |
241 639,2 |
100,0 |
|
Other |
9 811,6 |
9 797,6 |
99,9 |
|
Support of entrepreneurship and protection of competition |
7 229,5 |
7 215,5 |
99,8 |
|
Other |
2 582,1 |
2 582,1 |
100,0 |
|
Debt service |
1,0 |
1,0 |
100,0 |
|
Debt service |
1,0 |
1,0 |
100,0 |
|
Transfers |
398 306,6 |
398 306,6 |
100,0 |
|
Transfers |
398 306,6 |
398 306,6 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |