| Budget execution as of December 01, 2019 | ||||
| Information on cash disbursement as of December 01, 2019 | ||||
| Program | Program name | Plan for 2019 | Execution as of 30.11.2019 | % of the current month's Spanish plan |
| IN TOTAL: | 138418,7 | 7944,5 | 8788,9 | |
| .001 | Services for the implementation of state policy in the field of Veterinary Medicine at the local level | 28294,8 | 2038,7 | 1387,86 |
| .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) | 17302,6 | 4794,7 | 360,87 |
| .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 | 0,0 | 0,00 |
| 113 | Targeted current transfers to lower-level budgets | 78216,0 | 1111,0 | 7040,14 |