| Budget execution for 01 january 2021 | ||||
| INFORMATION on cash disbursement as of january 01, 2021 | ||||
| Program | Program name | Plan for 2020 | Execution as of 31.12.2020 | % of the current month's Spanish plan |
| IN TOTAL: | 1073963,6 | 1073948,4 | 100% | |
| .001 | Services for implementation of state policy at the local level in the field of veterinary medicine | 104845,7 | 104833,4 | 100% |
| .003 | Capital expenditures of the state body | 2460,0 | 2459,2 | 100% |
| .008 | Organization of construction, reconstruction of animal burial sites (bio thermal pits) and ensure their maintenance | 11640,8 | 11640,8 | 100% |
| .009 | Organization of sanitary slaughter of sick animals | 13302,2 | 13302,2 | 100% |
| .010 | Organization of trapping and destruction of stray dogs and cats | 51710,5 | 51710,4 | 100% |
| .011 | Compensation to owners of the cost of neutralized (decontaminated) and processed products and raw materials of animal origin that pose a danger to animal and human health without withdrawal of animals | 104077,0 | 104077,0 | 100% |
| .013 | Implementation of measures for identification of farm animals | 31767,1 | 31767,1 | 100% |
| .014 | Conduct anti-epizootic measures | 704139,3 | 704139,3 | 100% |
| .028 | Services for transportation of veterinary drugs to the temporary storage point | 1896,0 | 1895,0 | 100% |
| .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 | 29969,0 | 29968,9 | 100% |
| .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) | 11608,0 | 11607,1 | 100% |
| 113 | Targeted current transfers from local budgets | 6548,0 | 6548,0 | 100% |