Execution of the budget of the public procurement Department of Aktobe region for June 1, 2019
The Management budget for June 1, 2019 was executed by 82,66 percent, with the plan of 1732.0 thousand tenge, the actual development amounted to 1436,5 thousand tenge. The balance under the financing plan was formed in connection with the suspension of cash and expenditure operations of the Department, according to the Order of the internal state audit Committee
| Program/ subroutine code | Name | June 1, 2020 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 32368 | 1732 | 1437 | 82,66 | |
| 718 | Department of public procurement of the region | 32368 | 1732 | 1437 | 83 |
| 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) | 1908 | 28 | 28 | 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 | 1704 | 1408,5 | 82,66 |
| 718003015 | Capital expenditures of government agencies | 1500 | 0 | 0 | 0,00 |