| Execution of the budget of the public procurement Department of Aktobe region for January 1, 2023 | |||||
| The Management budget for January 1, 2023 was executed by 100 percent, with the plan of 18887,0 thousand tenge, the actual development amounted to 18886,8 thousand tenge. | |||||
| Program/ subroutine code | Name | January 1, 2023 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 131328 | 18887 | 18887 | 100,00 | |
| 718 | Department of public procurement of the region | 131328 | 18887 | 18887 | 100,00 |
| 718001011 | At the expense of transfers from the Republican budget | 158 | 10 | 10 | 100,00 |
| 718001055 | At the expense of the guaranteed National Fund | 114 | 3 | 3 | 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) | 128056 | 18874 | 18874 | 100,00 |
| 718003015 | Capital expenditures of government agencies | 3000 | 0 | 0 | 0,00 |