| Execution of the budget of the public procurement Department of Aktobe region for February 1, 2023 | |||||||
| The Management budget for February 1, 2023 was executed by 98.28 percent, with the plan of 6400,0 thousand tenge, in fact, the development amounted to 6289,6 thousand tenge. | |||||||
| Program/ subroutine code | Name | for February 1, 2023 | |||||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||||
| Всего | 116679 | 6400 | 6290 | 98,28 | |||
| 718 | Department of public procurement of the region | 116679 | 6400 | 6290 | 98,28 | ||
| 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) | 115179 | 6400 | 6290 | 98,28 | ||
| 718003015 | Capital expenditures of government agencies | 1500 | 0 | 0 | 0 | ||