Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of July 01, 2019.
| № п/п | The name of the ABP and the purpose of the funds. | Budget. | Plan for 01.07.2019 | Expected performance of expenses as of 01.07.2019 | % | |
| IN TOTAL. | ||||||
| 1 | 256001011 | 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. | RB | 2 577,0 | 2 577,0 | 100,0 |
| 2 | 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 | 45 388,0 | 45 388,0 | 100,0 |
| 3 | 256002011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 11 461,0 | 11 461,0 | 100,0 |
| 4 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) like. | MB | 111 728,0 | 111 728,0 | 100,0 |
| 5 | 256003103 | Providing disabled persons with technical auxiliary (compensatory) means and (or) special means of transportation in accordance with the individual rehabilitation program of the disabled person. | MB | 239 219,0 | 239 218,2 | 100,0 |
| 256003106 | Provision of medical services for prosthetics, provision of prosthetic and orthopedic equipment and training in the use of them . | MB | 27 871,0 | 27 870,1 | 100,0 | |
| 6 | 256013011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | RB | 17 516,0 | 17 516,0 | 100,0 |
| 7 | 256 013 015 | Provision of special social services for the disabled with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | MB | 184 779,0 | 184 779,0 | 100,0 |
| 8 | 256017011 | Targeted current transfers to district (cities of regional significance) budgets for the introduction of standards for the provision of special social services. | RB | 1 453,0 | 1 453,0 | 100,0 |
| 9 | 256019011 | Implementation of current 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. | RB | 312,0 | 312,0 | 100,0 |
| 10 | 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. | RB | 237 611,0 | 237 611,0 | 100,0 |
| 11 | 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. | MB | 101 541,0 | 101 541,0 | 100,0 |
| 12 | 256044011 | Implementation of migration measures at the local level.Implementation of migration measures at the local level. | RB | 190,0 | 185,4 | 97,6 |
| 13 | 256044015 | Targeted current transfers to district (cities of regional significance) budgets to ensure the rights and improve the quality of life of disabled people in the Republic of Kazakhstan . | MB | 1 468,0 | 1 468,0 | 100,0 |
| 14 | 256045011 | Targeted current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance . | RB | 81 924,0 | 81 924,0 | 100,0 |
| 15 | 256049011 | RB | 3 515 013,0 | 3 515 013,0 | 100,0 | |
| 16 | 256054011 | Targeted current transfers to district (cities of regional significance) budgets for the placement of state social orders in non-governmental organizations. | RB | 40 020,0 | 40 020,0 | 100,0 |
| 17 | 256055011 | Targeted current transfers to district (cities of regional significance) budgets to subsidize the employer's costs for creating special jobs for the employment of disabled people. | RB | 2 086,0 | 2 086,0 | 100,0 |
| 18 | 256056011 | Targeted current transfers to district (cities of regional significance) budgets for the introduction of social work consultants and assistants in Employment Centers. | RB | 63 382,0 | 63 382,0 | 100,0 |
| 19 | 256096000 | Implementation of state obligations under public-private partnership projects . | RB | 78 441,0 | 78 440,5 | 100,0 |
| 20 | 256113000 | Targeted current transfers from local budgets. | RB | 35 485,0 | 35 485,0 | 100,0 |
| IN TOTAL. | 4796888,0 | 4796881,2 | 100,0 |