| Execution of the budget of the Aktobe region as of February 1, 2020 | |||
| The expenditure side of the budget, taking into account the local budget, was disbursed by 96.4 percent, while the plan was 6 419.0 thousand tenge, 6 190 491.0 thousand tenge were spent | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
On the 1 February 2020 | % mastering |
|
Plan |
Cash execution |
||
| State institution "Department for youth policy" program 283001015 | 3 482 000,0 | 3 284 636,0 | 94,3 |
| MSI "Regional Youth Resource Center" program 283005015 | 2 937 000,00 | 2 905 855,00 | 98,9 |
Total |
6 419 000,0 | 6 190 491,0 | 96,4 |