The Management budget for February 1, 2021 was executed by 97.47 percent, with the plan of 2216.0 thousand tenge, in fact, the development amounted to 2160.0 thousand tenge.
| Program/ subroutine code | Name | for February 1, 2020 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 43044 | 2216 | 2160 | 97,47 | |
| 718 | Department of public procurement of the region | 43044 | 2216 | 2160 | 97,47 |
| 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) | 42904 | 2216 | 2160 | 97,47 |
| 718003015 | Capital expenditures of government agencies | 140 | 0 | 0 | 0 |