Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of February 01, 2019.
| № n/n | Name of the ABP and purpose of funds | Budget | Plan for 01.02.2019 | Execution of expenses as of 01.02.2019 | % | |
| IN TOTAL | 52 603,0 | 52 413,2 | 99,6 | |||
| 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 | 4 764,0 | 4 763,5 | 100,0 |
| 2 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) | MB | 10 113,0 | 10 113,0 | 100,0 |
| 3 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations) | MB | 18 593,0 | 18 593,0 | 100,0 |
| 4 | 256 044 015 | Implementation of migration measures at the local level | MB | 148,0 | 148,0 | 100,0 |
| 5 | 256049011 | Targeted current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance | RB | 10 500,0 | 10 500,0 | 100,0 |
| 6 | 256056011 | Targeted current transfers to district (cities of regional significance) budgets for the introduction of social work consultants and assistants in Employment Centers | RB | 1 107,0 | 1 107,0 | 100,0 |
| 7 | 256096000 | Implementation of state obligations under public-private partnership projects | MB | 7 378,0 | 7 188,7 | 97,4 |
| IN TOTAL | 52603,0 | 52413,2 | 99,6 |