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Execution of the budget of the Aktobe region for Мay 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 7 455 175,0tenge, 13 606 101,0 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 Мay 1, 2021 |
% mastering |
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Plan |
Cash execution |
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State Institution "Department for Youth Policy" program 283001015 |
6 769 245,00 |
6 747 624,00 |
100 |
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KSU "Regional Youth Resource Center" program 283005015 |
685 930,00 |
6 858 477,00 |
100 |
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Total |
7 455 175,0 |
13 606 101,0 |
100 |