Execution of the budget of the Aktobe region for June 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 34 407.6 thousand tenge, 34 092.7 thousand tenge were spent |
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| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
On the 1 June 2020 | % mastering |
|
Plan |
Cash execution |
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| State institution "Department for youth policy" program 283001015 | 4 418 800,3 | 4 104 642,14 | 93 |
| MSI "Regional Youth Resource Center" program 283005015 | 29 988 828,58 | 29 988 077,58 | 100 |
Total |
34 407 628,9 | 34 092 719,7 | 99 |