Execution of expenses of the State Institution "Department of Coordination of employment and social programs of the region in the Aktobe region" on January 1, 2023
| no. p/p. | The name of the ABP and the purpose of the funds. | Budget. | The plan for 01.01.2023 | Execution of expenses on 01.01.2023 | Oklonenie (plan - execution). | % | |
| in total: | 10 911 850,0 | 10 856 911,8 | 54 938,2 | 99,5 | |||
| 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 | 236 780,0 | 236 778,2 | 1,8 | 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 | 1 277,0 | 1 277,0 | 0,0 | 100,0 |
| 4 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 134 349,0 | 134 348,3 | 0,7 | 100,0 |
| 5 | 256 002 047 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | souvenirs | 520 698,0 | 520 671,1 | 26,9 | 100,0 |
| 6 | 256 002 055 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | SF | 138 197,0 | 138 197,0 | 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 | 89 013,0 | 89 013,0 | 0,0 | 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 | 230 690,0 | 230 689,1 | 0,9 | 100,0 |
| 9 | 256 013 047 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | souvenirs | 369 883,0 | 369 879,5 | 3,5 | 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 | 85 669,0 | 85 669,0 | 0,0 | 100,0 |
| 11 | 256014015 | Social Rehabilitation Center for persons with disabilities. | MB | 5 098,0 | 5 096,8 | 1,2 | 100,0 |
| 12 | 256 018 015 | Placement of the state social order in non-governmental organizations. | MB | 86 863,0 | 66 021,8 | 20 841,2 | 76,0 |
| 13 | 256 044 011 | Implementation of migration measures at the local level. | RB | 263,0 | 263,0 | 0,0 | 100,0 |
| 14 | 256 044 015 | Implementation of migration measures at the local level. | MB | 4 246,0 | 4 245,6 | 0,4 | 100,0 |
| 15 | 256 044 055 | Implementation of migration measures at the local level. | MB | 318,0 | 317,9 | 100,0 | |
| 16 | 256 067 015 | Capital expenditures of subordinate state institutions and organizations. | SF | 558 493,0 | 524 876,0 | 33 613,3 | 94,0 |
| 17 | 256 067 047 | Capital expenditures of subordinate state institutions and organizations. | souvenirs | 165 932,0 | 165 487,5 | 444,5 | 99,7 |
| 18 | 256 113 011 | Targeted current transfers to lower-level budgets. | RB | 4 188 937,0 | 4 188 937,0 | 0,0 | 100,0 |
| 19 | 256 113 015 | Targeted current transfers to lower-level budgets. | MB | 1 172 184,0 | 1 172 184,0 | 0,0 | 100,0 |
| 20 | 256 113 055 | Targeted current transfers to lower-level budgets. | NF | 2 922 199,0 | 2 922 199,0 | 0,0 | 100,0 |
| in total. | 10 911 850,0 | 10 856 911,8 | 54 934,4 | 99,5 |