| Execution of the budget of the public procurement Department of Aktobe region for January 1, 2022 | |||||
| The Management budget for January 1, 2022 was executed by 100 percent, with the plan of 17379,4 thousand tenge, the actual development amounted to 17379,1 thousand tenge. | |||||
| Program/ subroutine code | Name | January 1, 2022 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 80832 | 17379 | 17379 | 100,00 | |
| 718 | Department of public procurement of the region | 80832 | 17379 | 17379 | 100,00 |
| 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) | 77569 | 17379 | 17379 | 100,00 |
| 718003015 | Capital expenditures of government agencies | 3263 | 0 | 0 | 0,00 |