| No. p / p | The name of the ABP and the purpose of the funds. | Budget. | The plan for 03/01/2024 | Execution of expenses as of 03/01/2024 | Deviation (execution plan). | % | |
| 1 | 256 001 011 | 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. | RB | 5000,0 | 5000,0 | 0,0 | 100,0 |
| 2 | 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 | 44969,0 | 44965,2 | 3,8 | 100,0 |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 139,0 | 138,0 | 1,0 | 0,0 |
| 4 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 74 541,0 | 73 872,6 | 668,4 | 0,0 |
| 5 | 256 013 011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 100,0 | 0,0 | 100,0 | 0,0 |
| 6 | 256 013 015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | souvenirs | 103 295,0 | 97 930,5 | 5 364,5 | 94,8 |
| 7 | 256015011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 104,0 | 104,0 | 0,0 | 100,0 |
| 8 | 256015015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | MB | 41 959,0 | 41 958,5 | 0,5 | 100,0 |
| 9 | 256 044 011 | Implementation of migration measures at the local level. | RB | 5,0 | 4,2 | 0,8 | 84,0 |
| 10 | 256 044 015 | Implementation of migration measures at the local level. | MB | 892,0 | 890,6 | 1,4 | 99,8 |
| 11 | 256064011 | Ensuring the activity of labor mobility. | RB | 15855,0 | 15855,0 | 0,0 | 100,0 |
| 12 | 256064015 | Ensuring the activity of labor mobility. | MB | 126095,0 | 126093,3 | 1,7 | 100,0 |
| 13 | 256066015 | Payment for services to an attorney agent under the contracts provided. | MB | 2000,0 | 1822,0 | 178,0 | 91,1 |
| 14 | 256067015 | Capital expenditures are summarized by the government. | MB | 0,0 | 0,0 | 0,0 | 0,0 |
| 15 | 256068000 | The employment program. | MB | 403696,0 | 403272,7 | 423,3 | 99,9 |
| 16 | 256069000 | Subsidizing the costs of the employer for the creation of the CPM. | MB | 0,0 | 0,0 | 0,0 | 0,0 |
| 17 | 256 113 011 | Targeted current transfers to lower budgets "At the expense of the local budget". | RB | 0,0 | 0,0 | 0,0 | 100,0 |
| 18 | 256 113 015 | Targeted current transfers to lower budgets "At the expense of the local budget". | MB | 352514,0 | 352514,0 | 0,0 | 100,0 |
| in total | 1171164,0 | 1164420,6 | 6743,4 | 99,4 |