Execution of expenses of the State Institution "Department of Coordination of employment and social programs of the region in the Aktobe region" on November 1, 2022
| № п/п | The name of the ABP and the purpose of the funds. | Budget. | Plan for 01.11.2022 Execution of expenses for 01.11.2022 Deviation (plan - execution). | Execution of expenses for 01.11.2022 | Deviation (plan - execution). | % | |
| 1 | 256 001 011 | Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population. | RB | 761,0 | 761,0 | 0,0 | 100,0 |
| 2 | 256 001 015 | Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population. | MB | 188 885,0 | 185 830,7 | 3 054,3 | 98,4 |
| 3 | 256 001 055 | Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population. | NF | 762,0 | 696,2 | 65,8 | 91,4 |
| 4 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 94 140,0 | 94 140,0 | 0,0 | 100,0 |
| 5 | 256 002 047 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | sovereign | 399 020,0 | 394 235,1 | 4 784,9 | 98,8 |
| 6 | 256 002 055 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | NF | 101 091,0 | 101 091,0 | 0,0 | 100,0 |
| 7 | 256 013 011 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 68 388,0 | 68 387,7 | 0,3 | 100,0 |
| 8 | 256 013 015 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | MB | 187 358,0 | 187 357,2 | 0,8 | 100,0 |
| 9 | 256 013 047 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | sovereign | 301 519,0 | 300 571,2 | 947,8 | 99,7 |
| 10 | 256 013 055 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | NF | 79 655,0 | 79 155,6 | 499,4 | 99,4 |
| 11 | 256 018 015 | Placement of the state social order in non-governmental organizations. | MB | 26 931,0 | 26 930,7 | 0,3 | 100,0 |
| 12 | 256 044 011 | Implementation of migration measures at the local level. | RB | 262,0 | 262,0 | 0,0 | 100,0 |
| 13 | 256 044 015 | Implementation of migration measures at the local level. | MB | 3 278,0 | 3 274,3 | 3,7 | 99,9 |
| 14 | 256 044 055 | Implementation of migration measures at the local level. | MB | 192,0 | 173,4 | 18,6 | 90,3 |
| 15 | 256 067 015 | Capital expenditures of subordinate state institutions and organizations. | NF | 407 179,0 | 372 361,9 | 34 817,1 | 91,4 |
| 16 | 256 067 047 | Capital expenditures of subordinate state institutions and organizations. | sovereign | 151 559,0 | 151 558,1 | 0,9 | 100,0 |
| 17 | 256 113 011 | Targeted current transfers to lower-level budgets. | RB | 3 197 074,0 | 3 197 074,0 | 0,0 | 100,0 |
| 18 | 256 113 015 | Targeted current transfers to lower-level budgets. | MB | 710 582,0 | 710 582,0 | 0,0 | 100,0 |
| 19 | 256 113 055 | Targeted current transfers to lower-level budgets. | NF | 1 753 675,0 | 1 753 675,0 | 0,0 | 100,0 |
| in total | 7 672 311,0 | 7 628 117,1 | 44 193,9 | 99,4 |