Execution of the budget of the public procurement Department of Aktobe region for December 1, 2020
The Management budget for December 1, 2020 was executed by 25.82 percent, with the plan of 12678,0 thousand tenge, the actual development amounted to 2191,1 thousand tenge. The balance under the financing plan was formed in connection with the suspension of the expenditure and cash operations of the Department, according to the Orders of the Internal State Audit Committee No. 22 of April 24, No. 72 of September 23, 2020
| Program/ subroutine code | Name | December 1, 2020 | ||||
| The financing plan for the year | Executed since the beginning of the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 46081 | 33559 | 12678 | 2191 | 25,82 | |
| 718 | Department of public procurement of the region | 46081 | 33559 | 12678 | 2191 | 25,82 |
| 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) | 41789 | 33459 | 8486 | 2191 | 25,82 |
| 718003015 | Capital expenditures of government agencies | 4292 | 100 | 4192 | 0 | 0,00 |