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Execution of the budget of the Aktobe region for February 1, 2021 |
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The expenditure part of the budget, taking into account the local budget, was spent by 100 percent, with the plan of 3,334. 0 thousand tenge, 3,334. 0 thousand tenge was spent |
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The development of budget expenditures in the region is characterized by the following data: |
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Name |
As of February 1, 2021 |
% mastering |
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Plan |
Cash execution |
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State Institution "Department for Youth Policy" program 283001015 |
2 721 000,00 |
2 543 108,00 |
93,4 |
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KSU "Regional Youth Resource Center" program 283005015 |
2 548 000 ,00 |
2 538 252,00 |
100 |
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Total |
5 269 000,0 |
5 081 360,0 |
93,4 |