Execution of the budget for 1 january, 2021 under the State Institution «Department for 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 |
133,8 |
133,8 |
100 |
|
|
003 |
Capital expenditures of a public authority |
6,8 |
6,8 |
100 |
|
|
004 |
Capital expenditures of subordinate state institutions and organizations |
6,8 |
6,8 |
100 |
|
|
005 |
Study and analysis of the religious situation in the region |
53,3 |
52,2 |
97,9 |
|