| Execution of the budget of the Aktobe region as of October 1, 2019 | |||
| The expenditure side of the budget, taking into account the local budget, was disbursed by 98 percent, while the plan was 12,151.1 thousand tenge, 11,926.8 thousand tenge were disbursed | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
On October 1, 2019 | % mastering |
|
| Plan | Cash execution | ||
State institution "Department for youth policy" program 283001015 |
9 144 610,4 | 8 921 823,50 | 98 |
MSI "Regional Youth Resource Center" program 283005015 |
3 006 582,20 | 3 005 038,00 | 100 |
Total |
12 151 192,6 | 11 926 861,5 | 98 |