Execution of the budget of the Aktobe region on July 1, 2020 |
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| The expenditure part of the budget, taking into account the local budget, was mastered by 56 percent, while the plan was 73 909.9 thousand tenge, 41 132.4 thousand tenge was mastered | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
On the 1 July 2020 | % mastering |
|
Plan |
Cash execution |
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| State institution "Department for youth policy" program 283001015 | 70 229 158,2 | 37 458 242,6 | 53 |
| MSI "Regional Youth Resource Center" program 283005015 | 3 680 751,00 | 3 674 204,48 | 100 |
Total |
73 909 909,2 | 41 132 447,0 | 56 |