| Execution of the budget of the Aktobe region for December 1, 2020 | |||
| The expenditure part of the budget, taking into account the local budget, was spent by 98 percent, with the plan of 20 866.4 thousand tenge, 20 443.6 thousand tenge was spent | |||
| The development of budget expenditures in the region is characterized by the following data: | |||
| Name | As of December 1, 2020 | % mastering | |
| Plan | Cash execution | ||
| State Institution "Department for Youth Policy" program 283001015 | 10 081 587,2 | 9 659 910,00 | 96 |
| KSU "Regional Youth Resource Center" program 283005015 | 10 784 895,52 | 10 783 690,13 | 100 |
| Total | 20 866 482,7 | 20 443 600,1 | 98 |