| Execution of the budget of the Aktobe region for January 1, 2021 | |||
| The expenditure part of the budget, taking into account the local budget, was spent by 100 percent, with the plan of 3,334. 0 thousand tenge, 3,334. 0 thousand tenge was spent | |||
| The development of budget expenditures in the region is characterized by the following data: | |||
| Name | As of January 1, 2021 | % mastering | |
| Plan | Cash execution | ||
| State Institution "Department for Youth Policy" program 283001015 | 1 340 000,0 | 1 340 000,00 | 100 |
| KSU "Regional Youth Resource Center" program 283005015 | 1 994 000,00 | 1 994 000,00 | 100 |
| Total | 3 334 000,0 | 3 334 000,0 | 100 |