|
Execution of the budget of the Aktobe region for August 1, 2021 |
|||
|
The expenditure part of the budget, taking into account the local budget, was spent by 94 percent, with the plan of 38 586 822,0 tenge, 36 669 427,0 tenge was spent |
|||
|
The development of budget expenditures in the region is characterized by the following data: |
|||
|
|
|
|
|
|
Name |
As of August 1, 2021 |
% mastering |
|
|
Plan |
Cash execution |
||
|
State Institution "Department for Youth Policy" program 283001015 |
31 845 391,00 |
29 930 548,00 |
94 |
|
KSU "Regional Youth Resource Center" program 283005015 |
6 741 431,00 |
6 738 879,00 |
100 |
|
Total |
38 586 822,0 |
36 669 427,0 |
94 |