Execution of expenses of the State Institution "Department of Coordination of employment and social programs of the region in the Aktobe region" on March 1 2023
| No. p / p. | The name of the ABP and the purpose of the funds. | Budget. | The plan for 01.03.2023. | Execution of expenses as of 01.03.2023 | Deviation (plan - execution). | % | |
| in total | 1 759 858,0 | 1 759 812,8 | 45,2 | 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 | 24127,0 | 24088,0 | 39,0 | 99,8 |
| 2 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 2 495,0 | 2 494,7 | 0,3 | 0,0 |
| 3 | 256 002 047 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | souvenirs | 88 196,0 | 88 193,2 | 2,8 | 100 |
| 4 | 256 013 015 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | souvenirs | 32 670,0 | 32 670,0 | 0,0 | 100 |
| 5 | 256 013 047 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations) | souvenirs | 82 353,0 | 82 352,1 | 0,9 | 100 |
| 6 | 256014015 | Social Rehabilitation Center for persons with disabilities. | MB | 5 643,0 | 5 642,0 | 1,0 | 100 |
| 7 | 256 044 015 | Implementation of migration measures at the local level. | MB | 463,0 | 461,8 | 1,2 | 99,7 |
| 8 | 256 063 013 | Provision of budget loans to promote youth employment. | MB | 935 000,0 | 935 000,0 | 0,0 | 100 |
| 9 | 256 067 047 | Capital expenditures of subordinate state institutions and organizations. | souvenirs | 0,0 | 0,0 | 0,0 | 100 |
| 10 | 256 113 015 | Targeted current transfers to lower-level budgets. | MB | 588 911,0 | 588 911,0 | 0,0 | 100 |
| in total. | 1 759 858,0 | 1 759 812,8 | 45,2 | 100 |