|
Name |
As of October 1, 2020 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
12 097 900,2 |
12 080 948,5 |
99,9 |
|
General government services |
424 019,9 |
423 785,4 |
99,9 |
|
Representative, Executive and other bodies that perform General functions of public administration |
374 986,0 |
374 774,3 |
99,9 |
|
Financial activity |
18 839,1 |
18 834,9 |
100,0 |
|
Planning and statistical activities |
16 671,0 |
16 663,4 |
100,0 |
|
Other General government services |
13 523,8 |
13 512,9 |
99,9 |
|
Defense |
44 548,0 |
44 536,4 |
100,0 |
|
Military needs |
11 303,0 |
11 293,5 |
99,9 |
|
Organization of work on emergency situations |
33 245,0 |
33 242,9 |
100,0 |
|
Education |
6 736 899,9 |
6 731 841,0 |
99,9 |
|
Pre-school education and training |
1 136 160,8 |
1 136 159,3 |
100,0 |
|
Primary, basic secondary and General secondary education |
4 716 874,5 |
4 715 606,2 |
100,0 |
|
Other services in the field of education |
883 864,6 |
880 075,5 |
99,6 |
|
Social assistance and social security |
821 397,7 |
817 467,6 |
99,5 |
|
Social security |
245 733,5 |
242 080,6 |
98,5 |
|
Social assistance |
538 037,6 |
537 764,9 |
99,9 |
|
Other services in the field of social assistance and social security |
37 626,6 |
37 622,1 |
100,0 |
|
Housing and communal services |
1 987 879,6 |
1 980 371,1 |
99,6 |
|
Housing |
449 643,4 |
449 533,9 |
100,0 |
|
Communal service |
1 062 418,6 |
1 061 306,3 |
99,9 |
|
The improvement of human settlements |
475 817,6 |
469 530,9 |
98,7 |
|
Culture, sports, tourism and information space |
392 090,8 |
391 955,2 |
100,0 |
|
Activities in the field of culture |
212 378,0 |
212 378,0 |
100,0 |
|
Sport |
49 937,2 |
49 924,5 |
100,0 |
|
Information space |
75 823,0 |
75 815,2 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
53 952,6 |
53 837,6 |
99,8 |
|
Fuel and energy complex and subsurface use |
18 237,3 |
18 236,3 |
100,0 |
|
Other services in the field of fuel and energy complex and subsurface use |
18 237,3 |
18 236,3 |
100,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
99 696,0 |
99 675,5 |
100,0 |
|
Agricultural industry |
55 312,0 |
55 304,2 |
100,0 |
|
Land relations |
15 071,0 |
15 059,3 |
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 |
22 812,0 |
22 802,7 |
100,0 |
|
Architectural, urban planning and construction activities |
22 812,0 |
22 802,7 |
100,0 |
|
Transport and communications |
1 104 066,8 |
1 104 062,7 |
100,0 |
|
Road transport |
1 104 066,8 |
1 104 062,7 |
100,0 |
|
Other |
12 832,6 |
12 794,9 |
99,7 |
|
Support of entrepreneurship and protection of competition |
8 779,5 |
8 741,9 |
99,6 |
|
Other |
4 053,1 |
4 053,1 |
100,0 |
|
Debt service |
1,0 |
1,0 |
100,0 |
|
Debt service |
1,0 |
1,0 |
100,0 |
|
Transfers |
430 833,6 |
430 833,6 |
100,0 |
|
Transfers |
430 833,6 |
430 833,6 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |