| Budget disbursement as of June 30, 2020 | |||||||
| прг | ппрг | Name | Plan for 2020 | Payments | |||
| Plan | Fact | The mastered | % of the plan for the reporting period | ||||
| IN TOTAL | |||||||
| 744 | Digital technology management | 1 043 921 000 | 210 184 026 | 209 953 787 | 230 239,11 | 99,89 | |
| 001 | Services for the implementation of state policy at the local level in the field of Informatization and external relations politi |
43 660 000 | 4 117 283 | 4 100 775 | 16 507,63 | 99,60 | |
| 015 | At the expense of the local budget | 43 660 000 | 4 117 283 | 4 100 775 | 16 507,63 | 99,60 | |
| 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 | 206 066 742,69 | 205 853 011,21 | 213 731,48 | 99,90 | |
| 015 | At the expense of the local budget | 996 786 000 | 206 066 742,69 | 205 853 011,21 | 213 731,48 | 99,90 | |