| Execution of the budget of the public procurement Department of Aktobe region for January 1, 2024 | |||||
| The Management budget for January 1, 2024 was executed by 100 percent, with the plan of 14499,0 thousand tenge, in fact, the development amounted to 9984 thousand tenge. | |||||
| Program/ subroutine code | Name | for January 1, 2024 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 146658 | 26002 | 26002 | 100,0 | |
| 718 | Department of public procurement of the region | 146658 | 26002 | 26001,6 | 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) | 145179 | 26002 | 26002 | 100,00 |
| 718003015 | Capital expenditures of government agencies | 1479 | 0 | 0 | 0 |