| Budget disbursements as of July 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 |
1 043 921 000 | 94 655 239 | 10 423 439 | 84 231 800,23 | 11,01 | |
| 001 | Services for the implementation of state policy at the local level in the field of Informatization and external relations politi |
43 660 000 | 3 242 508 | 3 015 056 | 227 451,99 | 92,99 | |
| 015 | At the expense of the local budget | 43 660 000 | 3 242 508 | 3 015 056 | 227 451,99 | 92,99 | |
| 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 | 91 412 731,48 | 7 408 383,24 | 84 004 348,24 | 8,10 | |
| 015 | At the expense of the local budget | 996 786 000 | 91 412 731,48 | 7 408 383,24 | 84 004 348,24 | 8,10 | |