Execution of expenses of the State Institution " Department for the Coordination of Employment and Social Programs
Aktobe region " on November 01, 2019.
| № п/п | The name of the ABP and the purpose of the funds. | Budget | Plan for 01.11.2019 | Execution of expenses for 01.11.2019 | % | |
| 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. | РБ | 7 776,0 | 7 739,3 | 99,5 |
| 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. | МБ | 86 029,0 | 85 993,2 | 100,0 |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | РБ | 27 088,0 | 27 088,0 | 100,0 |
| 4 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) like. | МБ | 185 514,2 | 185 153,6 | 99,8 |
| 5 | 256 067 000 | Capital expenditures of subordinate state institutions and organizations. | МБ | 5 017,0 | 5 016,7 | 100,0 |
| 6 | 256 003 102 | Provision of spa treatment for disabled people and disabled children in accordance with the individual rehabilitation program of the disabled person. | МБ | 45 361,0 | 45 361,0 | 100,0 |
| 7 | 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. | МБ | 246 214,0 | 246 214,0 | 100,0 |
| 8 | 256 003 106 | Provision of medical services for prosthetics, provision of prosthetic and orthopedic means and training in their use . | MB | 61 519,0 | 61 519,0 | 100,0 |
| 9 | 256 013 011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | RB | 29 371,0 | 29 370,1 | 100,0 |
| 10 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | MB | 283 088,0 | 283 084,9 | 100,0 |
| 11 | 256017011 | Targeted current transfers to district (cities of regional significance) budgets for the introduction of standards for the provision of special social services. | RB | 2 881,0 | 2 881,0 | 100,0 |
| 12 | 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 | 731,0 | 731,0 | 100,0 |
| 13 | 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 | 729 589,0 | 729 589,0 | 100,0 |
| 14 | 256 037 015 | 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. | MB | 269 520,0 | 269 520,0 | 100,0 |
| 15 | 256 037 032 | 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. | NF | 267 082,0 | 267 082,0 | 100,0 |
| 16 | 256 044 011 | Implementation of migration measures at the local level. | RB | 452,0 | 447,0 | 98,9 |
| 17 | 256 044 015 | Implementation of migration measures at the local level. | MB | 2 456,0 | 2 451,2 | 99,8 |
| 18 | 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 . | RB | 166 402,0 | 166 400,1 | 100,0 |
| 19 | 256 049 011 | Targeted current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance . | RB | 4 000 616,0 | 4 000 616,0 | 100,0 |
| 20 | 256 049 015 | Target current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance . | MB | 577 646,0 | 577 646,0 | 100,0 |
| 21 | 256 049 032 | Targeted current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance . | NF | 2 437 190,0 | 2 437 190,0 | 100,0 |
| 22 | 256 053 011 | Services for replacing and configuring speech processors for cochlear implants. | RB | 21 525,0 | 0,0 | 0,0 |
| 23 | 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 | 70 170,0 | 70 169,0 | 100,0 |
| 24 | 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 |
| 25 | 256 056 011 | Target current transfers to regional (cities of the regional values) budgets for the introduction of social work consultants and assistants in Employment centers. | RB | 106 875,0 | 106 875,0 | 100,0 |
| 26 | 256 096 000 | Implementation of state obligations under public-private partnership projects . | MB | 138 233,0 | 138 232,2 | 100,0 |
| 27 | 256 113 000 | Targeted current transfers from local budgets. | MB | 313 892,0 | 313 892,0 | 100,0 |
| IN TOTAL. | 10076547,2 | 10054608,0 | 99,8 |