Execution of the budget for 1 April 2023 under the State Institution «Department for Religious Affairs of the Aktobe region»
|
Program |
Name |
Plan for the reporting period |
Executions |
Reasonfornon-fulfillment |
|
|
mln.tg |
% |
||||
|
001 |
Services for the implementation of state policy in the field of religious activities at the local level |
158,7 |
49,9 |
100,0 |
|
|
003 |
Capital Expenditures of a Public Authority
|
1,6 |
- |
- |
|
|
004 |
Capital expenditures of subordinate state institutions and organizations
|
14,8 |
4,8 |
100,0 |
|
|
005 |
Study and analysis of the religious situation in the region |
60,3 |
14,7 |
100,0 |
|