| Budget execution as of 01 July 2019 | ||||
| Information on cash disbursement as of July 01, 2019 | ||||
| Program | Program name | Plan for 2019 | Execution as of 30.06.2019 | % of the current month's Spanish plan |
| IN TOTAL: | 76346,0 | 18323,0 | 918,7 | |
| .001 | Services for the implementation of state policy in the field of Veterinary Medicine at the local level | 15925,0 | 2729,0 | 583,55 |
| .028 | At the expense of the local budget | 1608,0 | 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) | 6549,0 | 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 | 52264,0 | 15594,0 | 335,15 |