| Execution of the budget of the Aktobe region as of August 1, 2019 | |||
| The expenditure side of the budget, taking into account the local budget, was disbursed by 98 percent, with the plan of 24 231.0 thousand tenge, 23 779.1 thousand tenge were spent | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
As of 1 August 2019 | % mastering |
|
Plan |
Cash execution |
||
State institution "Department for youth policy" program 283001015 |
20 730 146,2 | 20 280 579,58 | 98 |
MSI "Regional Youth Resource Center" program 283005015 |
3 500 923,80 | 3 498 586,00 | 100 |
| Total | 24 231 070,0 | 23 779 165,6 | 98 |