| Budget execution as of March 01, 2019 | ||||
| Information on cash disbursement as of March 01, 2019 | ||||
| Program | Program name | Plan for 2019 | Execution as of 28.02.2019 | % of the current month's Spanish plan |
| IN TOTAL: | 12729,2 | 10658,0 | 384,9 | |
| .001 | Services for the implementation of state policy in the field of Veterinary Medicine at the local level | 4510,2 | 2439,0 | 184,92 |
| .028 | At the expense of the local budget | 0,0 | 0,0 | 0,00 |
| .030 | Centralized purchase of veterinary drugs for the prevention and diagnosis of enzootic animal diseases, services for their prevention and diagnosis, Organization of their storage and transportation (delivery) | 3000,0 | 3000,0 | 100,00 |
| 113 | Targeted current transfers to lower-level budgets | 5219,0 | 5219,0 | 100,00 |