| Execution of the budget of the Aktobe region as of May 1, 2019 | |||
| The expenditure part of the budget, taking into account the local budget, was mastered by 99 percent, with the plan of 7,850.9 thousand tenge, 7,781.8 thousand tenge were mastered | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
May 1, 2019 | % mastering |
|
Plan |
Cash execution |
||
State institution "Department for youth policy" program 283001015 |
3 253 139,0 | 3 186 066,66 | 98 |
MSI "Regional Youth Resource Center" program 283005015 |
4 597 765,00 | 4 595 751,00 | 100 |
Total |
7 850 904,0 | 7 781 817,7 | 99 |