| The Management budget for December 1, 2022 was executed by 96,95 percent, with the plan of 8472,0 thousand tenge, the actual development amounted to 8213,2 thousand tenge. | |||||
| Program/ subroutine code | Name | December 1, 2022 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 126708 | 8472 | 8213 | 96,95 | |
| 718 | Department of public procurement of the region | 126708 | 8472 | 8213 | 96,95 |
| 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 | 24 | 24 | 100,00 |
| 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) | 123436 | 8448 | 8189 | 96,94 |
| 718003015 | Capital expenditures of government agencies | 3000 | 0 | 0 | 0,00 |