| Execution of the budget of the Aktobe region as of December 1, 2019 | |||
| The expenditure part of the budget, taking into account the local budget, was mastered by 99 percent, with the plan of 19 413.1 thousand tenge, 19 129.9 thousand tenge were mastered | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
December 1, 2019 | % mastering |
|
Plan |
Cash execution |
||
| State institution "Department for youth policy" program 283001015 | 15 218 589,2 | 14 935 633,23 | 98 |
| MSI "Regional Youth Resource Center" program 283005015 | 4 194 538,71 | 4 194 292,00 | 100 |
| Total | 19 413 127,9 | 19 129 925,2 | 99 |