|
ABP |
PRG |
PP |
Name
|
Revised budget |
Adjusted budget |
of them for anti-crisis measures |
Consolidated financing plan |
Commitments made |
Paid obligations |
% of execution to the payment plan for the reporting period |
|
| 256 |
Department for the coordination of employment and social programs of the Aktobe region |
7 326 546 | 7 326 546 | 3 796 398 | 4 147 297 | 0 | 3 898 669 | 4 126 175 | 99,5 | ||
| 068 |
Implementation of the State Program for the Development of Productive Employment and Mass Entrepreneurship for 2017 - 2021 "Enbek" |
2 031 173 | 2 031 173 | 1 552 657 | 1 516 765 | 0 | 1 216 577 | 1 508 537 | 99,5 | ||
| 100 |
Targeted current transfers to regional budgets, budgets of cities of republican significance, the capital for the development of the labor market |
2 031 173 | 2 031 173 | 1 552 657 | 1 516 765 | 0 | 1 216 577 | 1 508 537 | 99,5 | ||
| 113 |
Targeted current transfers to lower-level budgets |
2 031 173 | 2 031 173 | 1 552 657 | 1 516 765 | 0 | 1 216 577 | 1 508 537 | 99,5 | ||
| 011 |
Due to transfers from the republican budget |
2 031 173 | 2 031 173 | 1 552 657 | 1 516 765 | 0 | 1 216 577 | 1 508 537 | 99,5 | ||
|
youth practice |
572 538 | 572 538 | 294 261 | 326 533 | 32444 | 324404 | 99,3 | ||||
|
grants for the implementation of new business ideas 310 960 |
310 960 | 310 960 | 323 064 | 310 728 | 310725,2 | 310725,2 | 100,0 | ||||
|
public Works |
935 332 | 935 332 | 935 332 | 725 487 | 725391,1 | 725391,1 | 100,0 | ||||
|
partial subsidization of jobs |
212 343 | 212 343 | 154 017 | 148017 | 148017 | 96,1 | |||||
| 027 |
Social security of certain categories of citizens and their support for payments |
5 295 373 | 5 295 373 | 2 243 741 | 2 630 532 | 0 | 2 682 092 | 2 617 638 | 99,5 | ||
| 136 |
Targeted current transfers to regional budgets, budgets of cities of republican significance, the capital for the payment of state targeted social assistance |
5 295 373 | 5 295 373 | 2 243 741 | 2 630 532 | 0 | 2 682 092 | 2 617 638 | 99,5 | ||
| 113 |
Targeted current transfers to lower-level budgets |
5 295 373 | 5 295 373 | 2 243 741 | 2 630 532 | 0 | 2 682 092 | 2 617 638 | 99,5 | ||
| 011 |
Due to transfers from the republican budget |
5 295 373 | 5 295 373 | 2 243 741 | 2 630 532 | 0 | 2 682 092 | 2 617 638 | 99,5 | ||
|
Targeted social assistance |
3 517 148 | 3 517 148 | 1 162 583 | 1 263 556 | 1263420,6 | 1253509,9 | 99,2 | ||||
|
Guaranteed social package |
904 510 | 904 510 | 48 222 | 385 746 | 437446,3 | 382902,6 | 99,3 | ||||
|
Providing food and household items |
873 715 | 873 715 | 1 032 936 | 981 230 | 981225,1 | 981225,1 | 100,0 |