|
Name |
As of November 1, 2020 |
% executions |
|
|
Plan |
Cash execution |
||
|
Expenses |
13 469 421,2 |
13 246 768,6 |
98,3 |
|
General government services |
465 999,5 |
465 676,2 |
99,9 |
|
Representative, Executive and other bodies that perform General functions of public administration |
413 011,5 |
412 767,3 |
99,9 |
|
Financial activity |
20 025,7 |
19 970,7 |
99,7 |
|
Planning and statistical activities |
18 256,0 |
18 251,1 |
100,0 |
|
Other General government services |
14 706,3 |
14 687,0 |
99,9 |
|
Defense |
48 486,0 |
48 482,0 |
100,0 |
|
Military needs |
12 520,0 |
12 518,1 |
100,0 |
|
Organization of work on emergency situations |
35 966,0 |
35 964,0 |
100,0 |
|
Education |
7 376 305,3 |
7 369 556,2 |
99,9 |
|
Pre-school education and training |
1 203 160,7 |
1 202 537,5 |
99,9 |
|
Primary, basic secondary and General secondary education |
5 249 315,4 |
5 244 321,7 |
99,9 |
|
Other services in the field of education |
923 829,2 |
922 697,0 |
99,9 |
|
Social assistance and social security |
932 275,1 |
916 697,3 |
98,3 |
|
Social security |
256 919,5 |
244 185,0 |
95,0 |
|
Social assistance |
633 463,6 |
630 688,3 |
99,6 |
|
Other services in the field of social assistance and social security |
41 892,0 |
41 824,0 |
99,8 |
|
Housing and communal services |
2 143 492,6 |
2 138 862,9 |
99,8 |
|
Housing |
539 468,0 |
539 359,8 |
100,0 |
|
Communal service |
1 113 253,9 |
1 113 253,3 |
100,0 |
|
The improvement of human settlements |
490 770,7 |
486 249,8 |
99,1 |
|
Culture, sports, tourism and information space |
432 530,5 |
432 445,4 |
100,0 |
|
Activities in the field of culture |
235 207,0 |
235 207,0 |
100,0 |
|
Sport |
50 499,0 |
50 491,9 |
100,0 |
|
Information space |
85 900,0 |
85 881,8 |
100,0 |
|
Other services in the organization of culture, sports, tourism and information space |
60 924,5 |
60 864,8 |
99,9 |
|
Fuel and energy complex and subsurface use |
18 236,6 |
18 236,3 |
100,0 |
|
Other services in the field of fuel and energy complex and subsurface use |
18 236,6 |
18 236,3 |
100,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
128 387,0 |
113 126,2 |
88,1 |
|
Agricultural industry |
56 876,0 |
56 867,5 |
100,0 |
|
Land relations |
16 347,0 |
16 336,4 |
99,9 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
55 164,0 |
39 922,2 |
72,4 |
|
Industry, architecture, urban planning and construction activities |
24 740,0 |
24 732,1 |
100,0 |
|
Architectural, urban planning and construction activities |
24 740,0 |
24 732,1 |
100,0 |
|
Transport and communications |
1 441 630,5 |
1 261 625,7 |
87,5 |
|
Road transport |
1 441 630,5 |
1 261 625,7 |
87,5 |
|
Other |
13 506,5 |
13 496,7 |
99,9 |
|
Support of entrepreneurship and protection of competition |
9 453,4 |
9 443,6 |
99,9 |
|
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 |
441 245,6 |
441 245,6 |
100,0 |
|
Transfers |
441 245,6 |
441 245,6 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |
|
Repayment of loans |
2 585,0 |
2 585,0 |
100,0 |