| No. p / p. | The name of the ABP and the purpose of the funds. | Budget. | The plan for 11/30/2023 | Execution of expenses as of 11/30/2023 | Deviation (execution plan). | % | Of the reason | |
| in total | 13563843,0 | 13255411,9 | 308430,3 | 97,7 | ||||
| 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. | 208841,0 | 208637,9 | 203,1 | 99,9 | balance 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" "For .the account of the local budget". | MB. | 885447,0 | 873829,0 | 11618,0 | 98,7 | balance 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." | МБ. | 877223,0 | 847911,1 | 29311,9 | 96,7 | 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. | 13004,0 | 13003,2 | 0,8 | 100,0 | balance by specifics |
| 5 | 256 044 015 | "Implementation of migration measures at the local level" "At the expense of the local budget". | MB. | 4948,0 | 4938,5 | 9,5 | 99,8 | 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. | РБ. | 45853,0 | 45853,0 | 0,0 | 100,0 | balance by specifics |
| 8 | 256064015 | Ensuring the activity of labor mobility. | MB. | 335219,0 | 321803,4 | 13415,6 | 96,0 | |
| 9 | 256066015 | Payment for services to an attorney agent under the provided contracts. | MB. | 5361,0 | 5360,2 | 0,8 | 100,0 | |
| 10 | 256067015 | Capital expenditures of subordinate states. | MB. | 427384,0 | 397384,0 | 30000,0 | 93,0 | 214 414.0 due to non-fulfillment of contractual obligations (lack of a heat supply source) ,30 000.0 CS did not take place in a modular bath |
| 11 | 256068000 | The employment program. | MB. | 2977188,0 | 2753316,6 | 223871,4 | 92,5 | Due to the early dismissal of program participants for various reasons and permanent employment |
| 12 | 256069000 | Subsidizing the costs of the employer for the creation of a CPM. | MB. | 4140,0 | 4140,0 | 0,0 | 100,0 | |
| 13 | 256 113 015 | "Targeted current transfers to lower-level budgets" "At the expense of the local budget". | MB. | 6844235,0 | 6844235,0 | 0,0 | 100,0 | |
| in total | 13563843,0 | 13255411,9 | 308431,1 | 97,7 |