| thousand tenge | |||||||
| № п/п. | Наименование АБП и назначение средств. | Бюджет. | План на 01.06.2024г. | Исполнение расходов на 01.06.2024г. | Оклонение (план - исполнение). | % | |
| 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 | 28,0 | 25,6 | 2,4 | 91,4 |
| 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 | 111731,0 | 111721,2 | 9,8 | 100,0 |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 338,0 | 338,0 | 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 | 263 544,0 | 263 540,9 | 3,1 | 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 | 271,0 | 271,0 | 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 | 382 337,0 | 374 262,7 | 8 074,3 | 97,9 |
| 7 | 256015011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 263,0 | 263,0 | 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 | 154 994,0 | 154 991,5 | 2,5 | 100,0 |
| 9 | 256 044 011 | Implementation of migration measures at the local level. | RB | 5,0 | 1,9 | 3,1 | 38,0 |
| 10 | 256 044 015 | Implementation of migration measures at the local level. | MB | 3 101,0 | 3 096,8 | 4,2 | 99,9 |
| 11 | 256064011 | Ensuring the activity of labor mobility. | RB | 46703,0 | 46702,5 | 0,5 | 100,0 |
| 12 | 256064015 | Ensuring the activity of labor mobility. | MB | 389444,0 | 389441,9 | 2,1 | 100,0 |
| 13 | 256066015 | Payment for services to an attorney agent under the contracts provided. | MB | 7273,0 | 7272,7 | 0,3 | 100,0 |
| 14 | 256067015 | Capital expenditures are summed up by the state institution. | MB | 165134,0 | 165133,3 | 0,7 | 100,0 |
| 15 | 256068000 | The employment program. | MB | 2253406,0 | 2148717,1 | 104688,9 | 95,4 |
| 16 | 256069000 | Subsidizing the costs of the employer for the creation of the CPM. | MB | 831,0 | 831,0 | 0,0 | 0,0 |
| 17 | 256 113 011 | Targeted current transfers to lower budgets "At the expense of the local budget". | RB | 61758,0 | 61758,0 | 0,0 | 100,0 |
| 18 | 256 113 015 | Targeted current transfers to lower budgets "At the expense of the local budget". | MB | 1787028,0 | 1787028,0 | 0,0 | 100,0 |
| TOTAL: | 5628189,0 | 5515397,1 | 112791,9 | 98,0 | |||