| No. p / p. | The name of the ABP and the purpose of the funds. | Budget. | The plan for 02/01/2025. | Execution of expenses for 02/01/2025. | Deviation (execution plan). | % | |
| in total | 260 248,0 | 252 529,5 | 7 718,5 | 97,0 | |||
| 1 | 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 | 16 088,0 | 16 048,7 | 39,3 | 99,8 |
| 2 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 56 104,0 | 56 104,0 | 0,0 | 100,0 |
| 3 | 256 013 015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | MB | 65 347,0 | 63 987,2 | 1 359,8 | 97,9 |
| 4 | 256 015 015 | Provision of special social services for people with disabilities with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). | MB | 46 259,0 | 39 953,2 | 6 305,8 | 86,4 |
| 5 | 256 064 015 | Ensuring the activity of labor mobility. | MB | 66 500,0 | 66 500,0 | 0,0 | 100,0 |
| 6 | 256 066 000 | Payment of services to an attorney agent under the provided contracts. | MB | 1 450,0 | 1 436,4 | 13,6 | 99,1 |
| 7 | 256 068 000 | The employment program. | subventions | 7 000,0 | 7 000,0 | 0,0 | 100,0 |
| 8 | 256 113 015 | "Targeted current transfers to lower budgets" "At the expense of the local budget". | MB | 1 500,0 | 1 500,0 | 0,0 | 100,0 |
Head of the Department: L.Urazbayeva