|
Name |
As of September 1, 2020 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
10 794 654,2 |
10 698 627,5 |
99,1 |
|
General government services |
385 892,1 |
385 524,1 |
99,9 |
|
Representative, Executive and other bodies that perform General functions of public administration |
340 048,2 |
339 958,4 |
100,0 |
|
Financial activity |
17 478,1 |
17 473,2 |
100,0 |
|
Planning and statistical activities |
15 655,0 |
15 650,4 |
100,0 |
|
Other General government services |
12 710,8 |
12 442,0 |
97,9 |
|
Defense |
40 658,0 |
40 647,7 |
100,0 |
|
Military needs |
10 427,0 |
10 424,6 |
100,0 |
|
Organization of work on emergency situations |
30 231,0 |
30 223,2 |
100,0 |
|
Education |
5 904 625,5 |
5 901 810,6 |
100,0 |
|
Pre-school education and training |
1 051 644,0 |
1 051 211,0 |
100,0 |
|
Primary, basic secondary and General secondary education |
4 182 341,4 |
4 179 966,5 |
99,9 |
|
Other services in the field of education |
670 640,1 |
670 633,1 |
100,0 |
|
Social assistance and social security |
705 139,8 |
702 878,4 |
99,7 |
|
Social security |
224 474,8 |
223 472,5 |
99,6 |
|
Social assistance |
446 292,4 |
445 129,6 |
99,7 |
|
Other services in the field of social assistance and social security |
34 372,6 |
34 276,3 |
99,7 |
|
Housing and communal services |
1 922 660,4 |
1 844 545,9 |
95,9 |
|
Housing |
374 115,5 |
374 114,1 |
100,0 |
|
Communal service |
1 087 516,6 |
1 025 515,0 |
94,3 |
|
The improvement of human settlements |
461 028,3 |
444 916,8 |
96,5 |
|
Culture, sports, tourism and information space |
359 005,2 |
352 879,8 |
98,3 |
|
Activities in the field of culture |
190 603,0 |
190 603,0 |
100,0 |
|
Sport |
55 545,1 |
49 461,2 |
89,0 |
|
Information space |
63 487,0 |
63 480,0 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
49 370,1 |
49 335,7 |
99,9 |
|
Fuel and energy complex and subsurface use |
17 844,6 |
17 843,8 |
100,0 |
|
Other services in the field of fuel and energy complex and subsurface use |
17 844,6 |
17 843,8 |
100,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
97 224,0 |
97 205,1 |
100,0 |
|
Agricultural industry |
53 846,0 |
53 837,8 |
100,0 |
|
Land relations |
14 065,0 |
14 055,2 |
99,9 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
29 313,0 |
29 312,1 |
100,0 |
|
Industry, architecture, urban planning and construction activities |
19 992,0 |
19 985,1 |
100,0 |
|
Architectural, urban planning and construction activities |
19 992,0 |
19 985,1 |
100,0 |
|
Transport and communications |
908 635,7 |
902 346,5 |
99,3 |
|
Road transport |
908 635,7 |
902 346,5 |
99,3 |
|
Other |
10 992,3 |
10 975,7 |
99,8 |
|
Support of entrepreneurship and protection of competition |
8 360,2 |
8 343,7 |
99,8 |
|
Other |
2 632,1 |
2 632,1 |
100,0 |
|
Debt service |
1,0 |
1,0 |
100,0 |
|
Debt service |
1,0 |
1,0 |
100,0 |
|
Transfers |
419 398,6 |
419 398,6 |
100,0 |
|
Transfers |
419 398,6 |
419 398,6 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |