Execution of the budget of the public procurement Department of Aktobe region for April 1, 2021
The Management budget for April 1, 2021 was executed by 98,04 percent, with the plan of 7340,2 thousand tenge, in fact, the development amounted to 7196,4 thousand tenge.
| Program/ subroutine code | Name | April 1, 2021 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 51286 | 7340 | 7196 | 98,04 | |
| 718 | Department of public procurement of the region | 51286 | 7340 | 7196 | 98,04 |
| 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) | 48009 | 7200 | 7196 | 99,95 |
| 718003015 | Capital expenditures of government agencies | 3277 | 140 | 0 | 0,00 |