Execution of the budget of the Aktobe region as of March 1, 2020 |
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| The expenditure part of the budget, taking into account the local budget, was mastered by 99 percent, with the plan of 8 100.5 thousand tenge, 8 056.1 thousand tenge was spent | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
On the 1 March 2020 | % mastering |
|
Plan |
Cash execution |
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| State institution "Department for youth policy" program 283001015 | 4 091 364,00 | 4 077 245,48 | 100 |
| MSI "Regional Youth Resource Center" program 283005015 | 4 009 145,00 | 3 978 951,89 | 99 |
Total |
8 100 509,0 | 8 056 197,4 | 99 |