| The Management budget for November 1, 2022 was executed by 99.9 percent, with the plan of 13214,0 thousand tenge, the actual development amounted to 13202,6 thousand tenge. | |||||
| Program/ subroutine code | Name | November 1, 2022 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 114971 | 13214 | 13203 | 99,91 | |
| 718 | Department of public procurement of the region | 114971 | 13214 | 13203 | 99,91 |
| 718001011 | At the expense of transfers from the Republican budget | 158 | 0 | 0 | 0,00 |
| 718001055 | At the expense of the guaranteed National Fund | 114 | 12 | 1 | 8,33 |
| 718001015 | Services for the implementation of the state internal policy at the local level in the field of public procurement (at the expense of the local budget) | 110199 | 13202 | 13202 | 100,00 |
| 718003015 | Capital expenditures of government agencies | 4500 | 0 | 0 | 0,00 |