Execution of the budget of the Aktobe region as of February 1, 2019 |
|||
| The initial part of the budget, taking into account the local budget, was disbursed by 99.3 percent, with a plan of 2 721.7 thousand tenge, 2 714.6 thousand tenge were spent | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
As of 1 February 2019 | % mastering |
|
Plan |
Cash execution |
||
| State institution "Department for youth policy" program 283001015 | 985 429,0 | 978 346,0 | 99,3 |
| MSI "Regional Youth Resource Center" program 283005015 | 1 736 351,00 | 1 736 351,00 | 100 |
Total |
2 721 780,0 | 2 714 697,0 | 99,3 |