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Execution of expenses of the State Institution "Office of Coordination of Employment and Social Programs in the Aktobe Region" as of August 1, 2024.

                                          Execution of expenses of the State Institution 
"Office of Coordination of Employment and Social Programs in the Aktobe Region" as of August 1, 2024.

№ п/п	Код АБП	Name of budget program administrator (BPA)	Budget	Payment plan as of 08/01/2024	Execution of expenses as of 08/01/2024.	Deviation (plan - execution)	%
		Total		9061098.0	8985420.7	75677.3	99.2
1	256001011	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	41,0	35,1	5,9	85,6
1	256001015		МВ	158633,0	158623,3	9,7	100
2	256002011	Provision of special social services for the elderly and persons with disabilities in general medical and social institutions (organizations), in centers for the provision of special social services, in social service centers	RB	495,0	494,9	0,1	100
2	256002015		МВ	385842,0	385838,8	3,2	100
3	256 007 015	Capital expenditure of a government agency	МВ	592.0	590.7	1.3	99.8
4	256 013 011	Providing special social services for persons with disabilities with psychoneurological diseases, in psychoneurological medical and social institutions (organizations), in centers for the provision of special social services, in social service centers	RB	415.0	338.0	77.0	81.4
4	256 013 015		МВ	520467.0	514722.6	3000.0	98.9
5	256015011	Providing special social services for children with disabilities with psychoneurological pathologies in children's psychoneurological medical and social institutions (organizations), in centers for the provision of special social services, in social service centers	RB	370.0	370.0	0.0	100.0
5	256015015		МВ	234073.0	225893.2	8179.8	96.5
6	256 044 011	Implementation of migration activities at the local level	RB	5.0	2.4	2.6	48.0
6	256 044 015	Implementation of migration activities at the local level	МВ	4602.0	4594.3	7.7	99.8
7	256064011	Ensuring the activities of labor mobility centers and career centers for social support of citizens on employment issues	RB	67667.0	67666.2	0.8	100.0
7	256064015		МВ	555567.0	554131.6	1435.4	99.7
8	256066000	Payment for services to an authorized agent for providing budget loans to promote youth entrepreneurial initiatives	МВ	10697.0	10696.1	0.9	100.0
9	256067015	Capital expenditures of subordinate government agencies and organizations	МВ	261730.0	206288.1	55441.9	78.8
10	256068000	Employment program	МВ	4090687.0	4090685.8	1.2	100.0
11	256069000	Subsidizing employer costs for creating special jobs for employing persons with disabilities	МВ	4169.0	4169.0	0.0	100.0
12	256 113 011	Targeted current transfers to lower budgets	RB	338701.0	336908.6	0.0	99.5
12	256 113 015	Targeted current transfers to lower budgets	МВ	2426345.0	2423372.0	0.0	99.9