| Budget execution as of January 01, 2020 | ||||
| INFORMATION on cash disbursement as of January 01, 2020 | ||||
| Program | Program name | Plan for 2019 | Execution as of 31.12.2019 | % of the current month's Spanish plan |
| IN TOTAL: | 165631,5 | 27212,8 | 3692,6 | |
| .001 | Services for the implementation of state policy in the field of Veterinary Medicine at the local level | 33763,6 | 5468,8 | 617,39 |
| .028 | At the expense of the local budget | 2016,0 | 108,0 | 1866,67 |
| .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) | 29968,6 | 12666,0 | 236,61 |
| .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 | 87186,0 | 8970,0 | 971,97 |