Execution of the budget of the public procurement Department of Aktobe region for December 1, 2019
The Management budget for December 1, 2019 was executed by 99.72 percent, with the plan of 2967.0 thousand tenge, the actual development amounted to 2958.7 thousand tenge.
| Program/ subroutine code | Name | December 1, 2019 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 35766 | 2967 | 2959 | 99,72 | |
| 718 | Department of public procurement of the region | 35766 | 2967 | 2959 | 99,72 |
| 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) | 3546 | 222 | 215,3 | 96,98 |
| 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) | 30720 | 2745 | 2743,4 | 99,94 |
| 718003015 | Capital expenditures of government agencies | 1500 | 0 | 0 | 0,00 |