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Execution of the budget of the Aktobe region for March1, 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 12 627 640,0 tenge, 12 627 468,0 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 March 1, 2021 |
% mastering |
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Plan |
Cash execution |
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State Institution "Department for Youth Policy" program 283001015 |
4 917 892,00 |
4 917 792,00 |
100 |
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KSU "Regional Youth Resource Center" program 283005015 |
7 709 748 ,00 |
7 709 67600 |
100 |
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Total |
12 627 640,0 |
12 627 468,0 |
100 |