| No. p / p. | The name of the ABP and the purpose of the funds. | Budget. | The plan for 04/01/2024 | Execution of expenses as of 04/01/2024 | 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 | 15,0 | 14,3 | 0,7 | |
| 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 | 74693,0 | 74690,2 | 2,8 | |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 210,0 | 209,0 | 1,0 | |
| 4 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 132 512,0 | 132 509,5 | 2,5 | |
| 5 | 256 013 011 | Provision of special social services for persons with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 145,0 | 132,4 | 12,6 | |
| 6 | 256 013 015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | SUVEN | 193 431,0 | 192 022,4 | 1 408,6 | |
| 7 | 256015011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 159,0 | 158,8 | 0,2 | |
| 8 | 256015015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | MB | 82 112,0 | 82 109,2 | 2,8 | |
| 9 | 256 044 011 | Implementation of migration measures at the local level.Implementation of migration measures at the local level. | RB | 5,0 | 1,2 | 3,8 | |
| 10 | 256 044 015 | Ensuring the activity of labor mobility. | MB | 1 793,0 | 1 789,3 | 3,7 | |
| 11 | 256064011 | Ensuring the activity of labor mobility. | MB | 26981,0 | 26980,8 | 0,2 | |
| 12 | 256064015 | Payment for services to an attorney agent under the contracts provided. | MB | 217529,0 | 217526,5 | 2,5 | |
| 13 | 256066015 | Capital expenditures are summed up by the state institution. | MB | 3664,0 | 3663,1 | 0,9 | |
| 14 | 256067015 | The employment program. | MB | 0,0 | 0,0 | 0,0 | |
| 15 | 256068000 | Subsidizing the costs of the employer for the creation of the CPM. | MB | 895490,0 | 895484,7 | 5,3 | |
| 16 | 256069000 | "Targeted current transfers to lower budgets" "At the expense of the local budget". | MB | 0,0 | 0,0 | 0,0 | |
| 17 | 256 113 011 | "Targeted current transfers to lower-level budgets" | MB | 0,0 | 0,0 | 0,0 | |
| 18 | 256 113 015 | "For the account of the local budget". | MB | 739332,0 | 739332,0 | 0,0 | |
| in total: | 2368071,0 | 2366623,4 | 1447,6 |