thousand tenge
| No. p / p. | The name of the ABP and the purpose of the funds. | Budget. | The plan for 01.07.2024. | Execution of expenses for 01.07.2024. | 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. | РБ | 36,0 | 30,4 | 5,6 | 84,4 |
| 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. | МБ | 138288,0 | 138225,2 | 62,8 | 100,0 |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | РБ | 410,0 | 410,0 | 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) | МБ | 322 772,0 | 322 769,4 | 2,6 | 100,0 |
| 5 | 256007015 | Capital expenditures of a public authority | МБ | 205,0 | 204,3 | 0,7 | 99,7 |
| 6 | 256 013 011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations) | РБ | 334,0 | 334,0 | 0,0 | 100,0 |
| 7 | 256 013 015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | сувен | 457 845,0 | 457 843,1 | 1,9 | 100,0 |
| 8 | 256015011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | РБ | 315,0 | 315,0 | 0,0 | 100,0 |
| 9 | 256015015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | МБ | 190 971,0 | 190 968,5 | 2,5 | 100,0 |
| 10 | 256 044 011 | Implementation of migration measures at the local level. | РБ | 5,0 | 2,2 | 2,8 | 44,0 |
| 11 | 256 044 015 | Implementation of migration measures at the local level. | МБ | 3 682,0 | 3 613,2 | 68,8 | 98,1 |
| 12 | 256064011 | Ensuring the activity of labor mobility. | РБ | 57012,0 | 57012,0 | 0,0 | 100,0 |
| 13 | 256064015 | Ensuring the activity of labor mobility. | МБ | 477769,0 | 476337,8 | 1431,2 | 99,7 |
| 14 | 256066015 | Payment for services to an attorney agent under the contracts provided. | МБ | 9003,0 | 9003,0 | 0,0 | 100,0 |
| 15 | 256067015 | Capital expenditures of the government of the institution. | МБ | 191192,0 | 191190,8 | 1,2 | 100,0 |
| 16 | 256068000 | The employment program. | МБ | 3294315,0 | 3294244,3 | 70,7 | 100,0 |
| 17 | 256069000 | Subsidizing the costs of the employer for the creation of the CPM. | МБ | 3143,0 | 3143,0 | 0,0 | 100,0 |
| 18 | 256 113 011 | Targeted current transfers to lower budgets "At the expense of the local budget". | РБ | 180305,0 | 180305,0 | 0,0 | 100,0 |
| 19 | 256 113 015 | Targeted current transfers to lower budgets "At the expense of the local budget". | МБ | 2098038,0 | 2098038,0 | 0,0 | 100,0 |
| Total: | 7425640,0 | 7423989,2 | 1650,8 | 100,0 |