| No. p / p. | The name of the ABP and the purpose of the funds. | Budget. | The plan for 01.05.2024 | Execution of expenses as of 05/01/2024. | 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 | 20,0 | 19,8 | 0,2 | 99,0 |
| 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 | 86044,0 | 85920,9 | 123,1 | 99,9 |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 267,0 | 267,0 | 0,0 | 100,0 |
| 4 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 193 525,0 | 193 441,9 | 83,1 | 100,0 |
| 5 | 256 013 011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 208,0 | 208,0 | 0,0 | 100,0 |
| 6 | 256 013 015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | souvenirs | 268 116,0 | 268 113,1 | 2,9 | 100,0 |
| 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 | 99,9 |
| 8 | 256015015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | MB | 109 717,0 | 109 704,9 | 12,1 | 100,0 |
| 9 | 256 044 011 | Implementation of migration measures at the local level. | RB | 5,0 | 1,5 | 3,5 | 30,0 |
| 10 | 256 044 015 | Implementation of migration measures at the local level. | MB | 2 314,0 | 2 259,2 | 54,8 | 97,6 |
| 11 | 256064011 | Ensuring the activity of labor mobility. | RB | 36098,0 | 36097,5 | 0,5 | 100,0 |
| 12 | 256064015 | Ensuring the activity of labor mobility. | MB | 297900,0 | 297898,8 | 1,2 | 100,0 |
| 13 | 256066015 | Payment for services to an attorney agent under the contracts provided. | MB | 5482,0 | 5481,6 | 0,4 | 100,0 |
| 14 | 256067015 | Capital expenditures are summarized by the government. | MB | 72000,0 | 72000,0 | 0,0 | 100,0 |
| 15 | 256068000 | The employment program. | MB | 1473054,0 | 1473053,5 | 0,5 | 100,0 |
| 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 | 22838,0 | 22838,0 | 0,0 | 100,0 |
| 18 | 256 113 015 | Targeted current transfers to lower budgets "At the expense of the local budget". | MB | 1563683,0 | 1563683,0 | 0,0 | 100,0 |
| TOTAL. | 4131430,0 | 4131147,5 | 282,5 | 100,0 |