Information on the Civil Budget (as amended) State Institution "Public Procurement Department of West Kazakhstan Region" for 2020

he administrator of the budget program "Management of public procurement of the region" for 2020 approved the budget program 001 "Services for the implementation of state policy in the field of public procurement at the local level" with a total amount of funding of 46 754.0 thousand tenge:

Under the budget program 001 "Services for the implementation of state policy in the field of public procurement at the local level", expenditures are planned in the amount of 46,754.0 thousand tenge, including for subprograms:

011 "At the expense of transfers from the republican budget" - 0.0 thousand tenge

015 "At the expense of the local budget" - 46 754.0 thousand tenge

 


The purpose of the budget program is to ensure the activities of the state body for the effective performance of the assigned functions.

Direct result indicators: the staff for performing the assigned functions in the amount of 26 units (22 units of civil servants and 4 units of technical personnel).

The final results of the budget program: the maintenance of the management apparatus, an increase in the level of information and analytical, organizational, legal and material and technical support of the management activities, the effective implementation of the functions assigned to a state institution.

Дата публикации
22 мая 2020