Execution of the budget for 1 april, 2022 under the State Institution «Department for Religious Affairs of the Aktobe region»
|
Program |
Name |
Plan for the reporting period |
Executions |
Reason for non-ful fillment |
|
|
mln.tg |
% |
||||
|
001 |
Services for the implementation of state policy in the field of religious activities at the local level |
132,7 |
39,3 |
39,2 |
|
|
005 |
Study and analysis of the religious situation in the region |
50,6 |
11,6 |
11,6 |
|