Execution of the budget of the public procurement Department of Aktobe region for April 1, 2020
БThe Management budget for April 1, 2019, was executed by 99,91 %, with the plan of 3186.0 thousand tenges, in fact, the development amounted to 3186,1 thousand tenges.
| Program/ subroutine code | Name | April 1, 2019 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 30796 | 3189 | 3186 | 99,91 | |
| 718 | Department of public procurement of the region | 30796 | 3189 | 3186 | 100 |
| 718001011 | Services for the implementation of the state internal policy at the local level in the field of public procurement (At the expense of the Republican budget) | 336 | 0 | 0 | 0,00 |
| 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) | 28960 | 3189 | 3186,1 | 99,91 |
| 718003015 | Capital expenditures of government agencies | 1500 | 0 | 0 | 0,00 |