| Execution of the budget of the Aktobe region as of January 1, 2020 | |||
| The expenditure side of the budget, taking into account the local budget, was mastered by 100 percent, with the plan of 3 103.0 thousand tenge, 3 103.0 thousand tenge was mastered | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
On the 1 January 2020 | % mastering |
|
Plan |
Cash execution |
||
| State institution "Department for youth policy" program 283001015 | 1 412 000,0 | 1 412 000,0 | 100,0 |
| MSI "Regional Youth Resource Center" program 283005015 | 1 691 000,00 | 1 691 000,00 | 100,0 |
Total |
3 103 000,0 | 3 103 000,0 | 100,0 |