| Execution of the budget of the public procurement Department of Aktobe region for February 1, 2022 | |||||||
| The Management budget for February 1, 2022 was executed by 99.99 percent, with the plan of 6533.0 thousand tenge, in fact, the development amounted to 6531.9 thousand tenge. | |||||||
| Program/ subroutine code | Name | for February 1, 2022 | |||||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||||
| Всего | 99869 | 6533 | 6532 | 99,98 | |||
| 718 | Department of public procurement of the region | 99869 | 6533 | 6532 | 99,98 | ||
| 718001011 | At the expense of transfers from the Republican budget | 355 | 29 | 29 | 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) | 99514 | 6504 | 6503 | 99,98 | ||
| 718003015 | Capital expenditures of government agencies | 0 | 0 | 0 | 0 | ||