| Budget disbursements as of January 31, 2020 | |||||||
| прг | ппрг | Name | Plan for 2019 | Payments | |||
| Plan | Fact | The mastered | % of the plan for the reporting period | ||||
| IN TOTAL | |||||||
| 744 | Digital technology management | 1 909 832 000 | 3 835 879 | 2 442 667 | 1 393 212 | 64 | |
| 001 | Services for the implementation of state policy at the local level in the field of Informatization and external relations politi |
51 618 000 | 3 835 879 | 2 442 667 | 1 393 212 | 64 | |
| 015 | At the expense of the local budget | 51 618 000 | 3 835 879 | 2 442 667 | 1 393 212 | 64 | |
| 003 | Capital expenditures of the state body |
4 083 000 | 0 | 0 | 0 | 0 | |
| 015 | At the expense of the local budget | 4 083 000 | 0 | 0 | 0 | 0 | |
| 004 | Implementation of services in the field of Informatization | 1 854 131 000 | 0 | 0 | 0 | 0 | |
| 015 | At the expense of the local budget | 1 854 131 000 | 0 | 0 | 0 | 0 | |