thousand tenge
| No. p / p. | The name of the ABP and the purpose of the funds. | Budget. | The plan for 01.10.2024 | Execution of expenses on 01.10.2024 | 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 | 51,0 | 44,9 | 6,1 | 88,0 |
| 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 | 203506,0 | 203499,4 | 6,6 | 100,0 |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 646,0 | 646,0 | 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 | 514 430,0 | 514 425,9 | 4,1 | 100,0 |
| 5 | 256007015 | Capital expenditures of the state body. | MB | 1 618,0 | 1 618,0 | 0,0 | 100,0 |
| 6 | 256 013 011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 574,0 | 574,0 | 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). | souven | 714 108,0 | 706 552,4 | 7 555,6 | 98,9 |
| 8 | 256015011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 542,0 | 542,0 | 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). | MB | 320 516,0 | 320 472,8 | 43,2 | 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 | 4 600,0 | 4 595,4 | 4,6 | 99,9 |
| 12 | 256064011 | Ensuring the activity of labor mobility. | RB | 86528,0 | 86527,6 | 0,4 | 100,0 |
| 13 | 256064015 | Ensuring the activity of labor mobility. | MB | 708997,0 | 708995,8 | 1,2 | 100,0 |
| 14 | 256066015 | Payment for services to an attorney agent under the contracts provided. | MB | 13967,0 | 13966,7 | 0,3 | 100,0 |
| 15 | 256067015 | Capital expenditures are summarized by the government. | MB | 321421,0 | 319638,2 | 1782,8 | 99,4 |
| 16 | 256068000 | The employment program. | MB | 6262837,0 | 6262701,0 | 136,0 | 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 | 586078,0 | 586078,0 | 36460,0 | 100,0 |
| 19 | 256 113 015 | Targeted current transfers to lower budgets "At the expense of the local budget". | MB | 3344082,0 | 3307622,0 | 0,0 | 98,9 |
| in total | 13088675,0 | 13042671,5 | 46003,5 | 99,6 |