Execution of the budget for 1 June 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 | 71,8 | 100,0 | |
| 003 | Capital Expenditures of a Public Authority | 1,6 | 0,4 | 100 | |
| 004 | Capital expenditures of subordinate state institutions and organizations | 14,8 | 8,4 | 100,0 | |
| 005 | Study and analysis of the religious situation in the region | 60,3 | 30,6 | 100,0 | |