| Execution of the budget of the Aktobe region as of November 1, 2019 | |||
| The expenditure part of the budget, taking into account the local budget, was mastered by 99 percent, with the plan of 20 151.3 thousand tenge, 19 979.2 thousand tenge was mastered | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
As of November 1, 2019 | % mastering |
|
Plan |
Cash execution |
||
| State institution "Department for youth policy" program 283001015 | 15 099 786,9 | 14 979 197,73 | 99 |
| MSI "Regional Youth Resource Center" program 283005015 | 5 051 544,20 | 5 000 005,49 | 99 |
| Total | 20 151 331,1 | 19 979 203,2 | 99 |