| Execution of the budget of the Aktobe region as of June 1, 2019 | |||
| The expenditure side of the budget, taking into account the local budget, was mastered by 100 percent, with the plan of 35 172.0 thousand tenge, 35 021.3 thousand tenge were mastered | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
June 1, 2019 | % mastering |
|
Plan |
Cash execution |
||
State institution "Department for youth policy" program 283001015 |
5 495 072,3 | 5 346 395,72 | 97 |
MSI "Regional Youth Resource Center" program 283005015 |
29 677 014,00 | 29 674 981,00 | 100 |
| Total | 35 172 086,3 | 35 021 376,7 | 100 |