| thousand tenge | |||||||
| No. p / p | The name of the ABP and the purpose of the funds. | Budget. | The plan for 01.09.2024 | Execution of expenses on 01.09.2024 | 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 | 46,0 | 39,5 | 6,5 | 85,9 |
| 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 | 186722,0 | 186692,7 | 29,3 | 100,0 |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 566,0 | 566,0 | 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 | 459 262,0 | 459 214,6 | 47,4 | 100,0 |
| 5 | 256007015 | Capital expenditures of a public authority. | MB | 592,0 | 590,7 | 1,3 | 99,8 |
| 6 | 256 013 011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 478,0 | 338,0 | 140,0 | 70,7 |
| 7 | 256 013 015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | souvenirs | 609 386,0 | 594 268,0 | 15 118,0 | 97,5 |
| 8 | 256015011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 489,0 | 484,7 | 4,3 | 99,1 |
| 9 | 256015015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | MB | 272 500,0 | 272 488,7 | 11,3 | 100,0 |
| 10 | 256 044 011 | Implementation of migration measures at the local level. | RB | 5,0 | 2,4 | 2,6 | 48,0 |
| 11 | 256 044 015 | Implementation of migration measures at the local level. | MB | 4 598,0 | 4 594,3 | 3,7 | 99,9 |
| 12 | 256064011 | Ensuring the activity of labor mobility. | RB | 76721,0 | 76721,0 | 0,0 | 100,0 |
| 13 | 256064015 | Ensuring the activity of labor mobility. | MB MB | 636558,0 | 635886,4 | 671,6 | 99,9 |
| 14 | 256066015 | Payment for services to an attorney agent under the contracts provided. | MB | 12357,0 | 12356,7 | 0,3 | 100,0 |
| 15 | 256067015 | Capital expenditures are summarized by the government. | MB | 265592,0 | 262053,6 | 3538,4 | 98,7 |
| 16 | 256068000 | The employment program. | MB | 5395447,0 | 5393827,4 | 1619,6 | 100,0 |
| 17 | 256069000 | Subsidizing the costs of the employer for the creation of the CPM. | MB | 4169,0 | 4169,0 | 0,0 | 100,0 |
| 18 | 256 113 011 | Targeted current transfers to lower budgets "At the expense of the local budget". | RB | 441304,0 | 441304,0 | 0,0 | 100,0 |
| 19 | 256 113 015 | Targeted current transfers to lower budgets "At the expense of the local budget". | MB | 2097772,0 | 2097772,0 | 0,0 | 100,0 |
| TOTAL. | 10464564,0 | 10443369,7 | 21194,3 | 99,8 | |||