Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of August 01, 2019.
| № п/п | The name of the ABP and the purpose of the funds. | Budget | Plan for 01.08.2019 | Execution of expenses for 01.08.2019 | % | |
| IN TOTAL. | 5 933 558,0 | 5 932 366,0 | 100,0 | |||
| 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 | 3 808,0 | 3 566,1 | 93,6 |
| 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 | 55 165,0 | 53 940,9 | 97,8 |
| 3 | 256002011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 15 574,0 | 15 574,0 | 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 | 133 726,0 | 133 726,0 | 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 | 239 918,0 | 239 917,3 | 100,0 |
| 256003106 | Provision of medical services for prosthetics, provision of prosthetic and orthopedic equipment and training in the use of them . | MB | 38 198,0 | 38 198,0 | 100,0 | |
| 6 | 256013011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | RB | 18 819,0 | 18 818,4 | 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 | 211 135,0 | 211 132,6 | 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 | 1 753,0 | 1 753,0 | 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 | 332,0 | 332,0 | 100,0 |
| 10 | 256037011 | Targeted current transfers to district (cities of regional significance) budgets for the implementation of measures aimed at developing the labor market within the framework of the State Program for the Development of Productive Employment and Mass Entrepreneurship. | RB | 320 946,0 | 320 946,0 | 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 | 138 458,0 | 138 458,0 | 100,0 |
| 12 | 256044011 | Implementation of migration measures at the local level. | RB | 252,0 | 252,0 | 100,0 |
| 13 | 256044015 | Implementation of migration measures at the local level. | MB | 1 729,0 | 1 675,2 | 96,9 |
| 14 | 256045011 | 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 . | RB | 107 116,0 | 107 116,0 | 100,0 |
| 15 | 256049011 | Targeted current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance . | RB | 3 919 013,0 | 3 919 013,0 | 100,0 |
| 256049032 | Target current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance . | NF | 511 407,0 | 511 407,0 | 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 | 48 376,0 | 48 376,0 | 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 | 76 658,0 | 76 658,0 | 100,0 |
| 19 | 256096000 | Implementation of state obligations under public-private partnership projects . | MB | 92 897,0 | 92 986,6 | 100,1 |
| 20 | 256113000 | Targeted current transfers from local budgets. | MB | 90 223,0 | 90 223,0 | 100,0 |
| IN TOTAL. | 6023781,0 | 6022589,0 | 100,0 |