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Execution of the budget of the Aktobe region for July 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 29 233 766,0 tenge, 29 216 941,0 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 July 1, 2021 |
% mastering |
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|
Plan |
Cash execution |
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State Institution "Department for Youth Policy" program 283001015 |
24 679 259,00 |
24 671 865,00 |
100 |
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KSU "Regional Youth Resource Center" program 283005015 |
4 554 507,00 |
4 545 076,00 |
100 |
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Total |
29 233 766,0 |
29 216 941,0 |
100 |