| Execution of the budget of the public procurement Department of Aktobe region for July 1, 2022 | |||||
| The Management budget for July 1, 2022 was executed by 99.99 percent, with the plan of 8431,0 thousand tenge, the actual development amounted to 8430,0 thousand tenge. | |||||
| Program/ subroutine code | Name | July 1, 2022 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 51286 | 8431 | 8430 | 100 | |
| 718 | Department of public procurement of the region | 104369 | 8431 | 8430 | 99,99 |
| 718001011 | At the expense of transfers from the Republican budget | 168 | 1 | 1 | 100,00 |
| 718001055 | At the expense of the guaranteed National Fund | 187 | 30 | 29 | 97,67 |
| 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 | 8400 | 8400 | 100,00 |
| 718003015 | Capital expenditures of government agencies | 4500 | 0 | 0 | 0 |