| № п/п | The name of the ABP and the purpose of the funds. | Budget. | The plan for 01.02.2024 | Execution of expenses as of 02/01/2024 | Deviation (execution plan). | % | |
| in total | 158 142,0 | 153 751,1 | 4 390,9 | 97,2 | |||
| 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 | 11646,0 | 11645,5 | 0,5 | 100,0 |
| 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 | 33 280,0 | 33 280,0 | 0,0 | 0,0 |
| 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 | 40 398,0 | 40 361,1 | 36,9 | 99,9 |
| 4 | 256015015 | 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 | 22 460,0 | 18 106,5 | 4 353,5 | 80,6 |
| 5 | 256 044 015 | Implementation of migration measures at the local level "At the expense of the local budget". | MB | 358,0 | 358,0 | 0,0 | 100,0 |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 |
| 7 | 256064015 | Ensuring the activity of labor mobility. | MB | 40000,0 | 40000,0 | 0,0 | 100,0 |
| 8 | 256066015 | Payment is made to the attorney agent under the provided contracts. | MB | 0,0 | 0,0 | 0,0 | 0,0 |
| 9 | 256067015 | Capital expenditures are summarized by the government. | MB | 0,0 | 0,0 | 0,0 | 0,0 |
| 10 | 256068000 | The employment program. | MB | 10 000,0 | 10 000,0 | 0,0 | 100,0 |
| 13 | 256 113 015 | Targeted current transfers to lower-level budgets "At the expense of the local budget". | MB | 0,0 | 0,0 | 0,0 | 0,0 |
| in total | 158 142,0 | 153 751,1 | 4 390,9 | 97,2 |