| Budget disbursements as of may 31, 2020 | |||||||
| прг | ппрг | Name | Plan for 2020 | Payments | |||
| Plan | Fact | The mastered | % of the plan for the reporting period | ||||
| IN TOTAL | |||||||
| 744 | Department of Informatization and external relations |
1 042 973 000 | 11 140 029 | 11 072 003 | 68 025,69 | 99,39 | |
| 001 | Services for the implementation of state policy at the local level in the field of Informatization and external relations politi |
42 712 000 | 4 243 286 | 4 176 003 | 67 283,00 | 98,41 | |
| 015 | At the expense of the local budget | 42 712 000 | 4 243 286 | 4 176 003 | 67 283,00 | 98,41 | |
| 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 | 996 786 000 | 6 896 742,82 | 6 896 000,13 | 742,69 | 99,99 | |
| 015 | At the expense of the local budget | 996 786 000 | 6 896 742,82 | 6 896 000,13 | 742,69 | 99,99 | |