Execution of the budget of the Aktobe region as of April 1, 2020 |
|||
| The expenditure side of the budget, taking into account the local budget, was mastered by 99 percent, while the plan was 6 423.3 thousand tenge, 6 385.9 thousand tenge were spent | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
On the 1 April 2020 | % mastering |
|
Plan |
Cash execution |
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| State institution "Department for youth policy" program 283001015 | 3 129 118,5 | 3 127 559,13 | 100 |
| MSI "Regional Youth Resource Center" program 283005015 | 3 294 193,11 | 3 258 364,53 | 99 |
Total |
6 423 311,6 | 6 385 923,7 | 99 |