| Budget disbursement report as of October 31, 2019 | |||||||
| прг | ппрг | Name | Plan for 2020 | Payments | |||
| 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 | 87 012 507 | 18 458 472 | 68 554 035,38 | 21,21 | |
| 001 | Information and communication technologies at the local level state bodies in the field of External Relations policy implementation services |
43 660 000 | 3 344 060 | 1 924 265 | 1 419 794,88 | 57,54 | |
| 015 | At the expense of the local budget | 43 660 000 | 3 344 060 | 1 924 265,00 | 1 419 794,88 | 57,54 | |
| 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 | 83 668 447,41 | 16 534 206,91 | 67 134 240,50 | 19,76 | |
| 015 | At the expense of the local budget | 996 786 000 | 83 668 447,41 | 16 534 206,91 | 67 134 240,50 | 19,76 | |