Execution of the budget of the Aktobe region as of October 1, 2020 |
|||
The expenditure side of the budget, taking into account the local budget, was disbursed by 100 percent, with the plan of 31 864.6 thousand tenge, 31 841.7 thousand tenge were spent |
|||
| The assimilation of budget expenditures by region is characterized by the following data: | |||
Name |
On the 1 October 2020 | % mastering |
|
Plan |
Cash execution |
||
| State institution "Department for youth policy" program 283001015 | 27 000 430,9 | 27 000 081,92 | 100 |
| MSI "Regional Youth Resource Center" program 283005015 | 4 864 268,60 | 4 841 690,08 | 100 |
Total |
31 864 699,5 | 31 841 772,0 | 100 |