| Budget execution as of 01 April 2019 | ||||
| Information on cash disbursement as of April 01, 2019 | ||||
| Program | Program name | Plan for 2019 | Execution as of 31.03.2019 | % of the current month's Spanish plan |
| IN TOTAL: | 28159,0 | 15181,0 | 391,2 | |
| .001 | Services for the implementation of state policy in the field of Veterinary Medicine at the local level | 7554,0 | 3044,0 | 248,16 |
| .028 | At the expense of the local budget | 249,0 | 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 | 0,0 | 0,00 |
| .031 | Centralized purchase of products and attributes for veterinary purposes for identification of farm animals, veterinary passport for animals and their transportation (delivery) to local Executive bodies of districts (city) | 0,0 | 0,0 | 0,00 |
| 113 | Targeted current transfers to lower-level budgets | 17356,0 | 12137,0 | 143,00 |