Execution of the budget of the State Institution "Department of Agriculture of the Aktobe region" as of March 1, 2021 Assimilation of budget expenditures is characterized by the following data: (thousand tenge) Name on March 1, 2021% of utilization Plan Cash execution Services for the implementation of state policy at the local level in the field of agriculture 10 319.8 9 625 , 9 93.3 Reimbursement of part of the costs incurred by the subject of the agro-industrial complex, with investment 20 000.020 000.0 100.0 Subsidizing the development of livestock breeding, increasing the productivity and quality of livestock products1 469 968.11 467 184.799.8 total1 500 287.91 496 810.699.8