| Budget disbursement report as of September 30, 2019 | ||||||||
| прг | ппрг | Name | Plan for 2020 | Payments | Note for the obligations | |||
| Plan | Fact | Undeveloped | % for the reporting period of the plan % | |||||
| Total | ||||||||
| 744 | Information and communication technologies of the region contacts management |
1 043 921 000 | 66 424 689 | 66 405 181 | 19 507,29 | 99,97 | ||
| 001 | Information and communication technologies at the local level state bodies in the field of External Relations policy implementation services |
43 660 000 | 2 912 714 | 2 895 654 | 17 059,88 | 99,41 | ||
| 015 | At the expense of the local budget | 43 660 000 | 2 912 714 | 2 895 653,99 | 17 059,88 | 99,41 | ||
| 003 | Capital expenditures of a government agency | 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 implementation |
996 786 000 | 63 511 974,79 | 63 509 527,38 | 2 447,41 | 100,00 | ||
| 015 | At the expense of the local budget | 996 786 000 | 63 511 974,79 | 63 509 527,38 | 2 447,41 | 100,00 | ||