| Execution of the budget of the public procurement Department of Aktobe region for may 1, 2022 | |||||
| The Management budget for may 1, 2022 was executed by 99,98 percent, with the plan of 7303,0 thousand tenge, the actual development amounted to7301,4 thousand tenge. | |||||
| Program/ subroutine code | Name | May1, 2022 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 104369 | 7303 | 7301 | 99,98 | |
| 718 | Department of public procurement of the region | 104369 | 7303 | 7301 | 99,98 |
| 718001011 | At the expense of transfers from the Republican budget | 355 | 30 | 30 | 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 | 7273 | 7271 | 99,98 |
| 718003015 | Capital expenditures of government agencies | 4500 | 0 | 0 | 0 |