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Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of March 01, 2019.


№ п/п		The name of the ABP and the purpose of the funds.	Budget	plan for 01.03.2019	Execution of expenses for 01.03.2019	%
		IN TOTAL.		196 235,0	195 932,9	99,8
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	12 492,0	12 349,8	98,9
2	256 002 015	Provision of special social services for the elderly and disabled in general medical and social institutions (organizations).	MB	21 160,0	21 160,0	100,0
3	256 013 015	Provision of special social services for the disabled with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations)	MB	50 987,0	50 845,2	99,7
4	256017011	Targeted current transfers to district (cities of regional significance) budgets for the introduction of standards for the provision of special social services.	RB	550,0	550,0	100,0
5	256 044 015	Implementation of migration measures at the local level.	MB	421,0	402,9	95,7
6	256049011	Targeted current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance .	RB	61 267,0	61 267,0	100,0
7	256054011	Targeted current transfers to district (cities of regional significance) budgets for the placement of state social orders in non-governmental organizations.	RB	11 733,0	11 733,0	100,0
8	256056011	Targeted current transfers to district (city) organizations regional significance) budgets for the introduction of social work consultants and assistants in employment centers.	RB	17 016,0	17 016,0	100,0
9	256096000	Implementation of state obligations under public-private partnership projects .	MB	20 609,0	20 609,0	100,0
		IN TOTAL.		196235,0	195932,9	99,8