Execution of the budget of the Aktobe region as of March 1, 2019 |
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The expenditure side of the budget, taking into account the local budget, was mastered by 100 percent, with the plan of 7 502.0 thousand tenge, 7 499.5 thousand tenge was mastered |
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| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
On March 1, 2019 | % mastering |
|
Plan |
Cash execution |
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| State institution "Department for youth policy" program 283001015 | 2 832 083,0 | 2 831 544,0 | 100 |
| MSI "Regional Youth Resource Center" program 283005015 | 4 670 000,00 | 4 668 002,20 | 100 |
| Total | 7 502 083,0 | 7 499 546,2 | 100,0 |