| Execution of the budget of the Aktobe region as of August 1, 2020 | |||
The expenditure part of the budget, taking into account the local budget, was disbursed by 98 percent, with the plan of 18 093.4 thousand tenge, 17 694.6 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 August 2020 | % mastering |
|
Plan |
Cash execution |
||
| State institution "Department for youth policy" program 283001015 | 13 970 915,6 | 13 572 722,80 | 97 |
| MSI "Regional Youth Resource Center" program 283005015 | 4 122 546,52 | 4 121 905,00 | 100 |
Total |
18 093 462,2 | 17 694 627,8 | 98 |