Implementation of the financing plan for budget programs
State institution "veterinary Department of Kostanay region akimat"
on 05.05.2020
Management mastered 404 416,9 thousand tenge (well, the performance is 30.9 % over the plan period), including:
Regional budget:
001 "Services on realization of state policy at the local level in the field of veterinary": used 47366,7 thousand KZT (18.9% of the annual plan)
003 "Capital expenditure Agency": used 0 thousand tenge (0% to annual plan)
008 "Organization of construction, reconstruction of animal burial grounds (biothermal pits) and ensuring their maintenance": 4164.7 thousand tenge (36.8% of the annual plan)was mastered
009 "organization of sanitary slaughter of sick animals": 2259 thousand tenge (17.5% of the annual plan)was mastered
010 "Organization of trapping and destruction of stray dogs and cats": 12903.5 thousand tenge (44.2 % of the annual plan)
011 "Compensation to owners of the cost of neutralized (decontaminated) and processed animals, products and raw materials of animal origin that pose a danger to animal and human health": 0 thousand tenge was spent (0 % of the annual plan)
012 "carrying out activities on enzootic diseases of animals": 0 thousand tenge was spent (0 % of the annual plan)
013 "implementation of measures for identification of farm animals": 5292 thousand tenge was spent (37.8 % of the annual plan)
014 "Conducting anti-epizootic measures": 320310.8 thousand tenge (40.2 % of the annual plan)
028 "services for transportation of veterinary drugs to temporary storage points": 1719.32 thousand tenge (42% of the annual plan)was used
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) to local Executive bodies of districts (cities of regional significance)": 0 thousand tenge (0 % of the annual plan)
106 "implementation of measures at the expense of the emergency reserve of the local Executive body for the elimination of social, natural and man-made emergencies": 18,850 thousand tenge (35.6 % of the annual plan)