| Execution of the budget of the Aktobe region as of January 1, 2019 | |||
| The expenditure part of the budget, taking into account the local budget, was disbursed by 94.8 percent, while the plan was 1 889.6 thousand tenge, 1 792.2 thousand tenge was spent | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
January 1, 2019 | % mastering |
|
Plan |
Cash execution |
||
| State institution "Department for youth policy" program 283001015 | 946 000,0 | 848 571,0 | 89,7 |
| MSI "Regional Youth Resource Center" program 283005015 | 943 649,00 | 943 649,00 | 100,0 |
Total |
1 889 649,0 | 1 792 220,0 | 94,8 |