Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of October 01, 2019.
| № п/п | The name of the ABP and the purpose of the funds. | Budget | Plan for 01.10.2019 | fulfilling expenses for 01.10.2019 | % | |
| IN TOTAL. | ||||||
| 1 | 256 001 011 | 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 | 6 514,0 | 6 458,8 | 99,2 |
| 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 | 75 406,0 | 75 386,9 | 100,0 |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 23 715,0 | 23 715,0 | 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 | 167 011,0 | 166 959,1 | 100,0 |
| 5 | 256 003 102 | Provision of spa treatment for disabled people and disabled children in accordance with the individual rehabilitation program of the disabled person. | MB | 19 786,0 | 19 786,0 | 100,0 |
| 6 | 256 003 103 | 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 | 243 930,0 | 243 929,0 | 100,0 |
| 7 | 256 003 106 | Provision of medical services for prosthetics, provision of prosthetic and orthopedic equipment and training in the use of them . | MB | 53 520,0 | 53 520,0 | 100,0 |
| 8 | 256 013 011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | RB | 25 498,0 | 25 498,0 | 100,0 |
| 9 | 256 013 015 | Provision of special social services for the disabled with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | MB | 261 123,0 | 257 021,6 | 98,4 |
| 10 | 256017011 | Targeted current transfers to district (cities of regional significance) budgets for the introduction of standards for the provision of special social services. | RB | 2 481,0 | 2 481,0 | 100,0 |
| 11 | 256 019 011 | 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 | 650,0 | 650,0 | 100,0 |
| 12 | 256 037 011 | 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 | 646 265,0 | 646 265,0 | 100,0 |
| 13 | 256 037 015 | 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 | 166 656,0 | 166 656,0 | 100,0 |
| 14 | 256 037 032 | Целевые текущие трансферты районным (городов областного значения) бюджетам на реализацию мероприятий, направленных на развитие рынка труда в рамках Государственной программы развития продуктивной занятости и массового предпринимательства | NF | 98 917,0 | 98 917,0 | 100,0 |
| 15 | 256 044 011 | Implementation of migration measures at the local level. | RB | 387,0 | 383,2 | 99,0 |
| 16 | 256 044 015 | Implementation of migration measures at the local level. | MB | 2 265,0 | 2 262,4 | 99,9 |
| 17 | 256 045 011 | 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 .X | RB | 154 982,0 | 154 982,0 | 100,0 |
| 18 | 256 049 011 | Targeted current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance . | RB | 3 973 415,0 | 3 973 415,0 | 100,0 |
| 19 | 256 049 015 | Targeted current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance . | MB | 284 600,0 | 284 600,0 | 100,0 |
| 20 | 256 049 032 | Targeted current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance . | NF | 1 865 695,0 | 1 865 695,0 | 100,0 |
| 21 | 256 054 011 | Targeted current transfers to district (cities of regional significance) budgets for the placement of state social orders in non-governmental organizations. | RB | 63 210,0 | 63 210,0 | 100,0 |
| 22 | 256 055 011 | 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 |
| 23 | 256 056 011 | Targeted current transfers to district (cities of regional significance) budgets for the introduction of social work consultants and assistants in Employment Centers. | RB | 98 505,0 | 98 505,0 | 100,0 |
| 24 | 256 096 000 | Implementation of state obligations obligations under public-private partnership projects . | MB | 122 943,0 | 122 943,0 | 100,0 |
| 25 | 256 113 000 | Targeted current transfers from local budgets. | MB | 243 382,0 | 243 382,0 | 100,0 |
| IN TOTAL | 8596428,0 | 8592248,2 | 100,0 |