| Execution of the budget of the public procurement Department of Aktobe region for September 1, 2022 | |||||
| The Management budget for September 1, 2022 was executed by 98,87 percent, with the plan of 19364,0 thousand tenge, the actual development amounted to 19144,4 thousand tenge. | |||||
| Program/ subroutine code | Name | September 1, 2022 | |||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | ||
| Всего | 104369 | 19364 | 19144 | 98,87 | |
| 718 | Department of public procurement of the region | 104369 | 19364 | 19144 | 98,87 |
| 718001011 | At the expense of transfers from the Republican budget | 168 | 0 | 0 | 0,00 |
| 718001055 | At the expense of the guaranteed National Fund | 187 | 14 | 0 | 0,00 |
| 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 | 17350 | 17144 | 98,81 |
| 718003015 | Capital expenditures of government agencies | 4500 | 2000 | 2000 | 100,00 |