thousand tenge
| No. p / p. | The name of the ABP and the purpose of the funds. | Budget. | The plan for 01.11.2024 | Execution of expenses on 01.11.2024 | 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 | 56,0 | 49,7 | 6,3 | 88,8 |
| 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 | 232942,0 | 232861,0 | 81,0 | 100,0 |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 754,0 | 753,0 | 1,0 | 99,9 |
| 4 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 568 704,0 | 568 699,5 | 4,5 | 100,0 |
| 5 | 256007015 | Capital expenditures of a public authority. | MB | 19 125,0 | 3 680,8 | 15 444,2 | 19,2 |
| 6 | 256 013 011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 667,0 | 662,0 | 5,0 | 99,3 |
| 7 | 256 013 015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | souven | 806 888,0 | 800 657,1 | 6 230,9 | 99,2 |
| 8 | 256015011 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | RB | 597,0 | 597,0 | 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 | 392 932,0 | 368 417,6 | 24 514,4 | 93,8 |
| 10 | 256 044 011 | Implementation of migration measures at the local level. | RB | 5,0 | 2,3 | 2,7 | 46,0 |
| 11 | 256 044 015 | Implementation of migration measures at the local level. | MB | 4 663,0 | 4 661,4 | 1,6 | 100,0 |
| 12 | 256064011 | Ensuring the activity of labor mobility. | RB | 97049,0 | 97042,4 | 6,6 | 100,0 |
| 13 | 256064015 | Ensuring the activity of labor mobility. | MB | 792873,0 | 785560,8 | 7312,2 | 99,1 |
| 14 | 256066015 | Payment for services to an attorney agent under the contracts provided. | MB | 15967,0 | 15534,7 | 432,3 | 97,3 |
| 15 | 256067015 | Capital expenditures are summarized by the government. | MB | 337381,0 | 323578,4 | 13802,6 | |
| 16 | 256068000 | The employment program. | MB | 7073175,0 | 7071680,4 | 1494,6 | 100,0 |
| 17 | 256069000 | Subsidizing the costs of the employer for the creation of the CPM. | MB | 7631,0 | 6829,6 | 801,4 | 89,5 |
| 18 | 256 113 011 | Targeted current transfers to lower budgets "At the expense of the local budget". | RB | 656480,0 | 656480,0 | 0,0 | 100,0 |
| 19 | 256 113 015 | Targeted current transfers to lower budgets "At the expense of the local budget". | MB | 3735996,0 | 3735996,0 | 0,0 | 100,0 |
| TOTAL | 14743885,0 | 14673743,7 | 70141,3 | 99,5 |