Execution of the budget of the Aktobe region as of May 1, 2020 |
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The expenditure side of the budget, taking into account the local budget, was mastered by 95 percent, with the plan of 7 246.3 thousand tenge, 6 859.7 thousand tenge were mastered |
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| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
On the 1 May 2020 | % mastering |
|
Plan |
Cash execution |
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| State institution "Department for youth policy" program 283001015 | 3 842 559,4 | 3 791 759,05 | 99 |
| MSI "Regional Youth Resource Center" program 283005015 | 3 403 828,58 | 3 068 000,00 | 90 |
Total |
7 246 388,0 | 6 859 759,1 | 95 |