| Budget disbursements as of March 31, 2020 | |||||||
| прг | ппрг | Name | Plan for 2020 | Payments | |||
| Plan | Fact | The mastered | % of the plan for the reporting period | ||||
| ВСЕГО | |||||||
| 744 | Digital technology management | 1 928 973 000 | 19 175 147 | 19 056 645 | 118 502,04 | 99,38 | |
| 001 | Services for the implementation of state policy at the local level in the field of Informatization and external relations politi |
42 712 000 | 4 763 176 | 4 645 669 | 117 507,00 | 97,53 | |
| 015 | At the expense of the local budget | 42 712 000 | 4 763 176 | 4 645 669 | 117 507,00 | 97,53 | |
| 003 | Capital expenditures of the state body |
3 475 000 | 0 | 0 | 0,00 | 0,00 | |
| 015 | At the expense of the local budget | 3 475 000 | 0 | 0 | 0,00 | 0,00 | |
| 004 | Implementation of services in the field of Informatization | 1 882 786 000 | 14 411 971,04 | 14 410 976,00 | 995,04 | 99,99 | |
| 015 | At the expense of the local budget | 1 882 786 000 | 14 411 971,04 | 14 410 976,00 | 995,04 | 99,99 | |