| Budget execution as of 01 November 2019 | ||||
| Information on cash disbursement as of November 01, 2019 | ||||
| Program | Program name | Plan for 2019 | Execution as of 31.10.2019 | % of the current month's Spanish plan |
| IN TOTAL: | 130474,3 | 8026,6 | 3983,7 | |
| .001 | Services for the implementation of state policy in the field of Veterinary Medicine at the local level | 26256,1 | 2348,3 | 1118,11 |
| .028 | At the expense of the local budget | 1908,0 | 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) | 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) | 12697,3 | 2368,4 | 536,12 |
| 113 | Targeted current transfers to lower-level budgets | 77105,0 | 3310,0 | 2329,46 |