| The development of the budget as at 31 August 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 | 138 761 800 | 138 722 112 | 39 688,66 | 99,97 | |
| 001 | Public policy implementation services at the local level in the field of Informatization and external relations policy |
43 660 000 | 3 239 452 | 3 200 738 | 38 713,87 | 98,80 | |
| 015 | At the expense of the local budget | 43 660 000 | 3 239 452 | 3 200 738 | 38 713,87 | 98,80 | |
| 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 | 135 522 348,24 | 135 521 373,45 | 974,79 | 100,00 | |
| 015 | At the expense of the local budget | 996 786 000 | 135 522 348,24 | 135 521 373,45 | 974,79 | 100,00 | |