| Execution of the budget of Aktobe region as of September 1, 2019 | |||
| The expenditure side of the budget, taking into account the local budget, was disbursed by 98 percent, with the plan of 21 404.9 thousand tenge, 20 919.7 thousand tenge were spent | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
September 1, 2019 | % mastering |
|
Plan |
Cash execution |
||
State institution "Department for youth policy" program 283001015 |
15 830 566,6 | 15 426 956,22 | 97 |
MSI "Regional Youth Resource Center" program 283005015 |
5 574 337,80 | 5 492 755,60 | 99 |
Total |
21 404 904,4 | 20 919 711,8 | 98 |