Execution of the budget of the Aktobe region on July 1, 2019 |
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| The expenditure side of the budget, taking into account the local budget, was mastered by 99 percent, with the plan of 29,996.7 thousand tenge, 29 705.6 thousand tenge were spent | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
| Name | July 1, 2019 | % mastering |
|
| Plan | Cash execution | ||
| State institution "Department for youth policy" program 283001015 | 27 717 676,6 | 27 472 530,42 | 99 |
| MSI "Regional Youth Resource Center" program 283005015 | 2 279 033,00 | 2 233 109,20 | 98 |
| Total | 29 996 709,6 | 29 705 639,6 | 99 |