| Budget execution for 01 April 2020 | ||||
| INFORMATION on cash disbursement as of April 01, 2020 | ||||
| Program | Program name | Plan for 2020 | Execution as of 31.03.2020 | % of the current month's Spanish plan |
| IN TOTAL: | 16084,3 | 4238,4 | 503,6 | |
| .001 | Services for implementation of state policy at the local level in the field of veterinary medicine | 7900,4 | 2602,6 | 303,56 |
| .003 | Capital expenditures of the state body | 750,0 | 750,0 | 100,00 |
| .028 | Services for transportation of veterinary drugs to the temporary storage point | 885,8 | 885,8 | 100,00 |
| .030 | Centralized purchase of veterinary medicines for the prevention and diagnosis of enzootic animal diseases, services for their prevention and diagnosis, organization of their storage and transportation (delivery) to local Executive bodies of districts | 0,0 | 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 from local budgets | 6548,0 | 0,0 | 0,00 |