| Execution of the budget of the public procurement Department of Aktobe region for October 1, 2022 | ||||||||||
| The Management budget for October 1, 2022 was executed by 99.99 percent, with the plan of 7812,0 thousand tenge, the actual development amounted to 7810,9 thousand tenge. | ||||||||||
| Program/ subroutine code | Name | October 1, 2022 | ||||||||
| The financing plan for the year | Financing plan for the reporting period for payments | Actual execution | % executions | |||||||
| Всего | 104369 | 7812 | 7811 | 99,99 | ||||||
| 718 | Department of public procurement of the region | 104369 | 7812 | 7811 | 99,99 | |||||
| 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 | 27 | 27 | 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 | 6785 | 6784 | 99,98 | |||||
| 718003015 | Capital expenditures of government agencies | 4500 | 1000 | 1000 | 100,00 | |||||