| Execution of the budget of the Aktobe region as of April 1, 2019 | |||
| The expenditure part of the budget, taking into account the local budget, was disbursed by 98 percent, with the plan of 8 401.5 thousand tenge, 8 255.6 thousand tenge were spent | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
April 1, 2019 | % mastering |
|
Plan |
Cash execution |
||
| State institution "Department for youth policy" program 283001015 | 1 503 539,0 | 1 420 400,00 | 94 |
| MSI "Regional Youth Resource Center" program 283005015 | 6 897 997,80 | 6 835 232,80 | 99 |
| Total | 8 401 536,8 | 8 255 632,8 | 98 |