| Disbursement of budget funds as of October 31, 2021 | |||||||
| прг | ппрг | Name | The plan for 2021 | Payments (tenge) | |||
| Plan | Fact | Non - development | % of the plan for the reporting period | ||||
| in total | |||||||
| 743 | Digital Technology Management | 778 358 600 | 56 966 481,00 | 56 964 161,00 | 2 320,00 | 99,99 | |
| 001 | Services for the implementation of state policy at the local level in the field of informatization, provision of public services and project management of the region |
765 470 000 | 56 966 444,00 | 56 964 161,00 | 2 283,00 | 100,00 | |
| 015 | At the expense of the local budget | 765 470 000 | 56 966 444 | 56 964 161 | 2 283 | 100,00 | |
| 003 | Capital expenditures of the state body |
12888600 | 37 | 0 | 37 | 0 | |
| 015 | At the expense of the local budget | 12888600 | 37 | 0 | 37 | 0 | |