001- Services to ensure the activities of the regional akim
|
Plan |
Implementation |
Percent (%) |
|
833 505 200 |
822 261 041 |
98,7 |
004- Capital expenditures of a government agency
|
Plan |
Implementation |
Percent (%) |
|
9 912 000 |
9 911 932 |
99,9 |
007- Capital expenditures of subordinate government agencies and organizations
|
Plan |
Implementation |
Percent (%) |
|
4 344 000 |
4 258 953 |
98,0 |
013- Ensuring the activities of the Assembly of the People of Kazakhstan
|
Plan |
Implementation |
Percent (%) |
|
39 577 000 |
36 321 760 |
91,8 |
019- Training of participants in the electoral process
|
Plan |
Implementation |
Percent (%) |
|
8 782 500 |
8 782 416 |
99,9 |