| Budget disbursement report as of February 29, 2019 | ||||||||
| прг | ппрг | Name | Plan for 2020 | Payments | Note for the obligations | |||
| Plan | Fact | Undeveloped | % for the reporting period of the plan % | |||||
| Total | ||||||||
| 744 | Information and communication technologies of the region contacts management |
1 909 832 000 | 14 045 333 | 14 006 186 | 39 147,04 | 99,72 | ||
| 001 | Information and communication technologies at the local level state bodies in the field of External Relations policy implementation services |
51 618 000 | 4 193 333 | 4 155 157 | 38 176,00 | 99,09 | ||
| 015 | At the expense of the local budget | 51 618 000 | 4 193 333 | 4 155 157 | 38 176,00 | 99,09 | ||
| 003 | Capital expenditures of a government agency | 4 083 000 | 0 | 0 | 0,00 | 0,00 | ||
| 015 | At the expense of the local budget | 4 083 000 | 0 | 0 | 0,00 | 0,00 | ||
| 004 | Implementation of services in the field of informatization implementation |
1 854 131 000 | 9 852 000,00 | 9 851 028,96 | 971,04 | 99,99 | ||
| 015 | At the expense of the local budget | 1 854 131 000 | 9 852 000,00 | 9 851 028,96 | 971,04 | 99,99 | ||