| Budget execution as of March 01, 2021 | |||||
| Information on cash disbursement as of March 01, 2021 | |||||
| Program | The name of the program | 2021 plan | February 2021 | Execution as of 01.03.2021 | Percentage of plan completion for the current month |
| General: | 1406867,0 | 301912,0 | 301808,0 | 99,97% | |
| .001 | Services for the implementation of state policy in the field of veterinary medicine at the local level | 123142,0 | 13947,0 | 13843,1 | 99,26% |
| .003 | Capital investment of a government agency | 0,0 | 0,0 | 0,0 | |
| .008 | Organization of construction, reconstruction and maintenance of animal burial grounds (biothermal pits). | 40091,0 | 0,0 | 0,0 | |
| .009 | Organization of stamping out of sick animals | 17758,0 | 0,0 | 0,0 | |
| .010 | Organization of hunting and extermination of stray dogs and cats | 43648,0 | 2414,0 | 2413,9 | 100,00% |
| .011 | Reimbursement of the cost of disinfected (sterilized) and processed animals, products of animal origin and raw materials that pose a threat to animal health and human health | 90166,0 | 0,0 | 0,0 | |
| .013 | Carrying out measures for the identification of farm animals | 172438,0 | 0,0 | 0,0 | |
| .014 | Antiepizootic measures | 874459,0 | 282551,0 | 282551,0 | 100,00% |
| .028 | Services for the transportation of veterinary drugs to the temporary storage point | 2196,0 | 0,0 | 0,0 | |
| .030 | Centralized purchase of veterinary drugs for the prevention and diagnosis of animal enzootic diseases, services for their prevention and diagnosis, organization of their storage and transportation (delivery). | 29969,0 | 3000,0 | 3000,0 | 100,00% |
| .031 | Centralized purchase and transportation (delivery) of veterinary goods and attributes, veterinary passports for animals for identification of farm animals. | 13000,0 | 0,0 | 0,0 | |