Execution of the budget for december 1 2019 for the state institution «Department of religious Affairs of the Aktobe region»
|
Program |
Name |
Plan for the reporting period |
Executions |
Reason for non-fulfillment |
|
|
mln.tg |
% |
||||
|
001 |
Services for the implementation of state policy in the field of religious activities at the local level |
56,7 |
54,6 |
96,3 |
In connection with vacancies, as well as savings based on the results of public procurement |
|
005 |
Study and analysis of the religious situation in the region |
40,9 |
40,9 |
100 |
|