Execution of expenses of the State Institution "Department of Coordination of employment and social programs of the region in the Aktobe region" on April 1, 2023
| n/a | The name of the ABP and the purpose of the funds. | Budget. | The plan for 31.03.2023 | Execution of expenses as of 31.03.2023 | Deviation (plan - execution).е). | % | Reasons. | |
| in total. | 2894749,0 | 2894503,7 | 245,3 | 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 "At the expense of the local budget". | MB | 64116,0 | 64113,8 | 2,2 | 100,0 | the remainder by specifics. |
| 2 | 256 002 015 | Provision of special social services for the elderly and persons with disabilities in general medical and social institutions (organizations), in centers for the provision of special social services, in social service centers "At the expense of the local budget". | MB | 153676,0 | 153675,4 | 0,6 | 0,0 | the remainder by specifics. |
| 3 | 256 013 015 | Provision of special social services for persons with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations), in centers for the provision of special social services, in social service centers "At the expense of the local budget." | MB | 187001,0 | 186761,0 | 240,0 | 99,9 | 222.7 thousand tenge refund of pension contributions and medical deductions, due to incorrect YEN, 16.5 thousand tenge due to a decrease in the price of fuel, 0.8 thousand tenge balance by specifics. |
| 4 | 256014015 | Provision of special social services for the elderly, persons with disabilities, including children with disabilities, in rehabilitation centers "At the expense of the local budget". | MB | 9116,0 | 9115,0 | 1,0 | 100,0 | the remainder by specifics. |
| 5 | 256 044 015 | Implementation of migration measures at the local level "At the expense of the local budget". | MB | 979,0 | 977,5 | 1,5 | 99,8 | the remainder by specifics. |
| 6 | 256 063 013 | Provision of budget loans to promote the entrepreneurial initiative of youth "At the expense of loans from the republican budget". | RB | 935000,0 | 935000,0 | 0,0 | 100,0 | |
| 7 | 256 113 015 | Targeted current transfers to lower budgets "At the expense of the local budget". | MB | 1544861,0 | 1544861,0 | 0,0 | 100,0 | |
| TOTAL. | 2894749,0 | 2894503,7 | 245,3 | 100,0 |