| No. p / p. | The name of the ABP and the purpose of the funds. | Budget. | The plan for 31.09.2023 | Execution of expenses as of 09/31/2023 | Deviation (plan - execution). | % | Reasons. | |
| in total | 9683940,0 | 9683651,3 | 288,7 | 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 | 170639,0 | 170577,3 | 61,7 | 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. | 628846,0 | 628842,9 | 3,1 | 100,0 | 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. | 681260,0 | 681258,2 | 1,8 | 100,0 | the remainder 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. | 13004,0 | 13003,2 | 0,8 | 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. | 4062,0 | 4056,9 | 5,1 | 99,9 | balance 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 | 256064011 | Ensuring the activity of labor mobility. | RB. | 22517,0 | 22515,0 | 2,0 | 100,0 | balance by specifics |
| 8 | 256064015 | Ensuring the activity of labor mobility. | MB. | 149736,0 | 149735,7 | 0,3 | 100,0 | balance by specifics |
| 9 | 256067015 | Capital expenditures are summed up by the government. | MB. | 313607,0 | 313606,9 | 0,1 | 100,0 | |
| 10 | 256068000 | Employment program. | MB. | 999823,0 | 999609,2 | 213,8 | 100,0 | balance by specifics |
| 11 | 256069000 | Subsidizing the costs of the employer for the creation of the CPM. | MB. | 0,0 | 0,0 | |||
| 12 | 256 113 015 | Targeted current transfers to lower budgets "At the expense of the local budget". | MB | 5765446,0 | 5765446,0 | 0,0 | 100,0 | |
| TOTAL. | 9683940,0 | 9683651,3 | 288,7 | 100,0 |