|
Name |
As of August 1, 2020 |
% executions |
|
|
Plan |
Кассовое исполнение |
||
|
Expenses |
9 418 896,7 |
9 407 437,7 |
99,9 |
|
General government services |
348 140,8 |
346 645,8 |
99,6 |
|
Representative, Executive and other bodies that perform General functions of public administration |
304 880,0 |
304 821,2 |
100,0 |
|
Financial activity |
16 591,0 |
16 589,7 |
100,0 |
|
Planning and statistical activities |
14 178,0 |
14 173,2 |
100,0 |
|
Other General government services |
12 491,8 |
11 061,6 |
88,6 |
|
Defense |
37 016,0 |
36 606,8 |
98,9 |
|
Military needs |
9 163,0 |
9 145,5 |
99,8 |
|
Organization of work on emergency situations |
27 853,0 |
27 461,4 |
98,6 |
|
Education |
5 287 372,9 |
5 287 342,1 |
100,0 |
|
Pre-school education and training |
949 163,3 |
949 162,6 |
100,0 |
|
Primary, basic secondary and General secondary education |
3 796 989,3 |
3 796 966,7 |
100,0 |
|
Other services in the field of education |
541 220,3 |
541 212,8 |
100,0 |
|
Social assistance and social security |
572 857,4 |
569 654,2 |
99,4 |
|
Social security |
185 197,8 |
184 006,8 |
99,4 |
|
Social assistance |
356 674,3 |
354 671,0 |
99,4 |
|
Other services in the field of social assistance and social security |
30 985,3 |
30 976,4 |
100,0 |
|
Housing and communal services |
1 647 651,5 |
1 647 428,3 |
100,0 |
|
Housing |
293 416,5 |
293 407,5 |
100,0 |
|
Communal service |
963 013,0 |
963 012,0 |
100,0 |
|
The improvement of human settlements |
391 222,0 |
391 008,7 |
99,9 |
|
Culture, sports, tourism and information space |
321 885,4 |
318 961,8 |
99,1 |
|
Activities in the field of culture |
174 604,0 |
174 604,0 |
100,0 |
|
Sport |
51 475,8 |
48 586,6 |
94,4 |
|
Information space |
52 181,0 |
52 160,9 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
43 624,6 |
43 610,3 |
100,0 |
|
Fuel and energy complex and subsurface use |
20 129,6 |
17 843,8 |
88,6 |
|
Other services in the field of fuel and energy complex and subsurface use |
20 129,6 |
17 843,8 |
88,6 |
|
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
91 447,8 |
91 427,3 |
100,0 |
|
Agricultural industry |
51 774,0 |
51 764,5 |
100,0 |
|
Land relations |
12 374,0 |
12 364,0 |
99,9 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
27 299,8 |
27 298,8 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
18 274,0 |
18 257,1 |
99,9 |
|
Architectural, urban planning and construction activities |
18 274,0 |
18 257,1 |
99,9 |
|
Transport and communications |
652 157,1 |
651 400,6 |
99,9 |
|
Road transport |
652 157,1 |
651 400,6 |
99,9 |
|
Other |
10 441,6 |
10 347,3 |
99,1 |
|
Support of entrepreneurship and protection of competition |
7 859,5 |
7 765,3 |
98,8 |
|
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 |
408 936,6 |
408 936,6 |
100,0 |
|
Transfers |
408 936,6 |
408 936,6 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |