| Execution of the budget of the public procurement Department of Aktobe region for December 1, 2023 | |||||
| The Management budget for December 1, 2023 was executed by 68,9 percent, with the plan of 14499,0 thousand tenge, in fact, the development amounted to 9984 thousand tenge. | |||||
| Program/ subroutine code | Name | for December 1, 2023 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 146679 | 14499 | 9984 | 68,9 | |
| 718 | Department of public procurement of the region | 146679 | 14499 | 9984,0 | 68,86 |
| 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) | 145179 | 14499 | 9984 | 68,86 |
| 718003015 | Capital expenditures of government agencies | 1500 | 0 | 0 | 0 |