| Budget execution as of 01 October 2019 | ||||
| Information on cash disbursement as of October 01, 2019 | ||||
| Program | Program name | Plan for 2019 | Execution as of 30.09.2019 | % of the current month's Spanish plan |
| IN TOTAL: | 122447,7 | 4920,8 | 4681,6 | |
| .001 | Services for the implementation of state policy in the field of Veterinary Medicine at the local level | 23907,8 | 2065,8 | 1157,30 |
| .028 | At the expense of the local budget | 1908,0 | 300,0 | 636,00 |
| .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) | 12507,9 | 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) | 10329,0 | 0,0 | 0,00 |
| 113 | Targeted current transfers to lower-level budgets | 73795,0 | 2555,0 | 2888,26 |