Execution of the budget of the Aktobe region as of September 1, 2020 |
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| The expenditure side of the budget, taking into account the local budget, was mastered by 100 percent, with the plan of 13 810.8 thousand tenge, 13 803.1 thousand tenge were spent | |||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
On the 1 September 2020 | % mastering |
|
Plan |
Cash execution |
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| State institution "Department for youth policy" program 283001015 | 10 029 192,8 | 10 021 761,92 | 100 |
| MSI "Regional Youth Resource Center" program 283005015 | 3 781 640,92 | 3 781 372,92 | 100 |
Total |
13 810 833,8 | 13 803 134,8 | 100 |