Execution of expenses of the State Institution "Department of Coordination of employment and social programs of the region in the Aktobe region" on December 1, 2022
| № n/n. | The name of the ABP and the purpose of the funds. | Budget. | Plan for 01.12.2022 | Execution of expenses for 01.12.2022 | Deviation (plan - execution). | % | |
| in total. | 8 839 433,0 | 8 773 335,2 | 66 097,8 | 99,3 | |||
| 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 | 199 584,0 | 199 524,3 | 59,7 | 100,0 |
| 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 | 937,0 | 845,7 | 91,3 | 90,3 |
| 4 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 94 155,0 | 94 155,0 | 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). | suven | 474 682,0 | 419 614,4 | 55 067,6 | 88,4 |
| 6 | 256 002 055 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | NF | 135 143,0 | 133 831,0 | 1 312,0 | 99,0 |
| 7 | 256 013 011 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 82 091,0 | 82 090,7 | 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 | 205 621,0 | 205 618,1 | 2,9 | 100,0 |
| 9 | 256 013 047 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | suven | 327 004,0 | 327 000,4 | 3,6 | 100,0 |
| 10 | 256 013 055 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations) | NF | 82 468,0 | 82 466,6 | 1,4 | 100,0 |
| 11 | 256014015 | Social Rehabilitation Center for persons with disabilities. | MB | 5 098,0 | 4 943,1 | 154,9 | 97,0 |
| 12 | 256 018 015 | Placement of the state social order in non-governmental organizations. | MB | 37 149,0 | 37 149,0 | 0,0 | 100,0 |
| 13 | 256 044 011 | Implementation of migration measures at the local level. | RB | 262,0 | 262,0 | 0,0 | 100,0 |
| 14 | 256 044 015 | Implementation of migration measures at the local level. | MB | 3 620,0 | 3 611,0 | 9,0 | 99,8 |
| 15 | 256 044 055 | Implementation of migration measures at the local level. | MB | 246,0 | 207,7 | 38,3 | 84,4 |
| 16 | 256 067 015 | Capital expenditures of subordinate state institutions and organizations. | NF | 421 813,0 | 417 510,7 | 4 302,3 | 99,0 |
| 17 | 256 067 047 | Capital expenditures of subordinate state institutions and organizations. | suven | 167 461,0 | 162 406,5 | 5 054,5 | 97,0 |
| 18 | 256 113 011 | Targeted current transfers to lower-level budgets. | RB | 3 374 621,0 | 3 374 621,0 | 0,0 | 100,0 |
| 19 | 256 113 015 | Targeted current transfers to lower-level budgets. | MB | 880 262,0 | 880 262,0 | 100,0 | |
| 20 | 256 113 055 | Targeted current transfers to lower-level budgets. | NF | 2 346 455,0 | 2 346 455,0 | 0,0 | 100,0 |
| in total. | 8 839 433,0 | 8 773 335,2 | 66 097,8 | 99,3 |