The Management budget for April 1, 2022 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, 2022 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 99869 | 14791 | 14752 | 99,73 | |
| 718 | Department of public procurement of the region | 99869 | 14791 | 14752 | 99,73 |
| 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 | 14762 | 14723 | 99,73 |
| 718003015 | Capital expenditures of government agencies | 0 | 0 | 0 | 0 |