Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of April 01, 2019.
| Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of April 01, 2019. | ||||||
| № п/п | The name of the ABP and the purpose of the funds. | Budget. | Plan for 01.04.2019 | Execution of expenses as of 01.04.2019 | % | |
| IN TOTAL | 421 879,0 | 421 866,8 | 100,0 | |||
| 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 | МБ | 20 562,0 | 20 551,8 | 100,0 |
| 2 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) | МБ | 37 400,0 | 37 400,0 | 100,0 |
| 3 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | МБ | 95 083,0 | 95 081,0 | 100,0 |
| 4 | 256017011 | Targeted current transfers to district (cities of regional significance) budgets for the introduction of standards for the provision of special social services. | РБ | 600,0 | 600,0 | 100,0 |
| 5 | 256037011 | Targeted current transfers to district (cities of regional significance) budgets for the implementation of measures, aimed at the development of the labor market within the framework of the State Program for the Development of Productive Employment and Mass Entrepreneurship. | РБ | 70 823,0 | 70 823,0 | 100,0 |
| 6 | 256037015 | Targeted current transfers to district (cities of regional significance) budgets for the implementation of measures aimed at the development of the labor market within the framework of the State Program for the Development of Productive Employment and Mass Entrepreneurship. | МБ | 10 593,0 | 10 593,0 | 100,0 |
| 7 | 256 044 015 | Implementation of migration measures at the local level. | МБ | 710,0 | 710,0 | 100,0 |
| 8 | 256049011 | Targeted current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance .Targeted current transfers from local budgets.Implementation of state obligations under public-private partnership projects Targeted current transfers from local budgets | РБ | 108 580,0 | 108 580,0 | 100,0 |
| 9 | 256054011 | Targeted current transfers to district (cities of regional significance) budgets for the placement of state social orders in non-governmental organizations. | РБ | 14 913,0 | 14 913,0 | 100,0 |
| 10 | 256056011 | Implementation of state obligations under public-private partnership projects . | РБ | 28 253,0 | 28 253,0 | 100,0 |
| 11 | 256096000 | Targeted current transfers from local budgets.Implementation of state obligations under public-private partnership projects . | МБ | 34 362,0 | 34 362,0 | 100,0 |
| 12 | 256113000 | Targeted current transfers from local budgets | МБ | 217,0 | 217,0 | 100,0 |
| IN TOTAL | 422096,0 | 422083,8 | 100,0 | |||