001- Services to ensure the activities of the regional akim
|
Plan |
Implementation |
Percent (%) |
|
1 083 325 900 |
1 074 990 463 |
99,2 |
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 (%) |
|
7 386 000 |
7 328 327 |
99,2 |
013- Ensuring the activities of the Assembly of the People of Kazakhstan
|
Plan |
Implementation |
Percent (%) |
|
0 |
0 |
0 |
019- Training of participants in the electoral process
|
Plan |
Implementation |
Percent (%) |
|
8 782 500 |
8 782 416 |
99,9 |