The revised plan for 2020 is 9 732 651.4 thousand tenge, the payment plan for January 1 is 9 732 651.4 thousand tenge, the amount of development will be 9 726 828.5 or 99.9%. The amount of non-development is 5 822.9 thousand tenge, including:
001 program –173.4 thousand tenge the goods do not correspond to those specifications (laptop) and residuals by specifications
003 program –3 591.3 thousand tenge In connection with the refusal of the applicant to provide prosthetic and orthopedic services;
002 program - 560.1 thousand tenge, of which 509.3 thousand tenge is not the delivery of goods thermos (Ural TsOSU), balances according to specifics;
013 program - 997.5 thousand tenge, of which 675.6 thousand tenge is not the supply of goods (pre-trial detention center), balances according to specifications;
015 program - 83.3 thousand tenge balances by specifics;
-046 to the program -310.0 thousand tenge;
-106 to the program - 102.1 thousand tenge savings in government contracts.