| Execution of the budget of the Aktobe region for November 1, 2020 | |||
| The expenditure part of the budget, taking into account the local budget, was disbursed by 100 percent, with the plan of 15981.9 thousand tenge, 15915.4 thousand tenge was disbursed | |||
| The development of budget expenditures in the region is characterized by the following data: | |||
| Name of the company | As of November 1, 2020% mastering | ||
| Plan | Cash execution | ||
| State Institution "Department for Youth Policy" program 283001015 | 8 166 349,0 | 8 120 761,81 | 99 |
| KSU "Regional Youth Resource Center" program 283005015 | 7 815 578,52 | 7 794 683,00 | 100 |
| Total | 15 981 927,5 | 15 915 444,8 | 100 |