Execution of expenses of the State Institution "Department of Coordination of employment and social programs of the region in the Aktobe region" on February 1, 2023.
| n/a | The name of the ABP and the purpose of the funds. | Budget. | The plan for 01.02.2023 | Execution of expenses as of 01.02.2023 | Deviation (plan - execution). | % | |
| in total | 98 123,0 | 98 120,7 | 2,3 | 100,0 | |||
| 1 | 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 | 7300,0 | 7300,0 | 0,0 | 100,0 |
| 2 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 0,0 | 0,0 | 0,0 | 0,0 |
| 3 | 256 002 047 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | souvenirs | 43 168,0 | 43 167,3 | 0,7 | 100,0 |
| 4 | 256 013 015 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | souvenirs | 14 362,0 | 14 360,7 | 1,3 | 100,0 |
| 5 | 256 013 047 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | souvenirs | 30 476,0 | 30 475,7 | 0,3 | 100,0 |
| 6 | 256014015 | Social Rehabilitation Center for persons with disabilities. | MB | 2 667,0 | 2 667,0 | 0,0 | |
| 7 | 256 044 015 | Implementation of migration measures at the local level. | MB | 150,0 | 150,0 | 0,0 | 100,0 |
| 8 | 256 063 013 | Provision of budget loans to promote youth employment. | MB | 0,0 | 0,0 | 0,0 | |
| 9 | 256 067 047 | Capital expenditures of subordinate state institutions and organizations. | souvenirs | 0,0 | 0,0 | 0,0 | |
| 10 | 256 113 015 | Targeted current transfers to lower-level budgets. | MB | 0,0 | 0,0 | ||
| in total. | 98 123,0 | 98 120,7 | 2,3 | 100,0 |