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Execution of the budget of the Aktobe region for April 1, 2021 |
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The expenditure part of the budget, taking into account the local budget, was spent by 99 percent, with the plan of 2 635 707,0 tenge, 8 740 627,0tenge 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 April 1, 2021 |
% mastering |
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|
Plan |
Cash execution |
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State Institution "Department for Youth Policy" program 283001015 |
1 954 100,00 |
1 924 855,00 |
99 |
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KSU "Regional Youth Resource Center" program 283005015 |
681 607,00 |
6 815 772,00 |
100 |
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Total |
2 635 707,0 |
8 740 627,0 |
99 |