| Execution of the budget of the public procurement Department of Aktobe region for April 1, 2023 | |||||
| The Management budget for April 1, 2023 was executed by 99.77 percent, with the plan of 6428,0 thousand tenge, in fact, the development amounted to 6412.9 thousand tenge. | |||||
| Program/ subroutine code | Name | for April 1, 2023 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 116679 | 22417 | 22415 | 99,99 | |
| 718 | Department of public procurement of the region | 116679 | 22417 | 22415 | 99,99 |
| 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 | 21479 | 21478 | 99,99 |
| 718003015 | Capital expenditures of government agencies | 1500 | 938 | 938 | 99,95 |