Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of December 01, 2019.
| № п/п | The name of the ABP and the purpose of the funds. | Budget | Plan for 01.12.2019 | Execution of expenditures for 01.12.2019 | % | |
| IN TOTAL. | 11 649 602,0 | 11 541 677,0 | 99,1 | |||
| 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 | 9 067,0 | 8 782,9 | 96,9 |
| 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 | 98 861,0 | 95 831,9 | 96,9 |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 31 658,0 | 31 658,0 | 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 | 210 951,0 | 210 933,6 | 100,0 |
| 5 | 256 067 000 | Capital expenditures of subordinate state institutions and organizations.Provision of spa treatment for disabled people and disabled children in accordance with the individual rehabilitation program of the disabled person. | MB | 5 017,0 | 5 016,7 | 100,0 |
| 6 | 256 003 102 | Capital expenditures of subordinate state institutions and organizations.Provision of spa treatment for disabled people and disabled children in accordance with the individual rehabilitation program of the disabled person. | MB | 73 583,0 | 73 583,0 | 100,0 |
| 7 | 256 003 103 | Provision of 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 | 247 397,0 | 247 395,5 | 100,0 |
| 8 | 256 003 106 | Provision of medical services for prosthetics, provision of prosthetic and orthopedic means and training in their use . | MB | 63 757,0 | 63 756,3 | 100,0 |
| 9 | 256 013 011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | РБ | 37 012,0 | 32 301,3 | 87,3 |
| 10 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | МБ | 326 070,0 | 325 670,9 | 99,9 |
| 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 | 3 200,0 | 3 200,0 | 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 | 730,3 | 99,9 |
| 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 | 831 612,0 | 831 612,0 | 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 | 324 158,0 | 324 158,0 | 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. | NB | 303 947,0 | 303 947,0 | 100,0 |
| 16 | 256 044 011 | Implementation of migration measures at the local level. | RB | 521,0 | 489,7 | 94,0 |
| 17 | 256 044 015 | Implementation of migration measures at the local level. | MB | 2 616,0 | 2 610,3 | 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 | 176 841,0 | 176 839,1 | 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 | 4 727 767,0 | 4 649 567,0 | 98,3 |
| 20 | 256 049 015 | Target current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance . | MB | 710 553,0 | 710 553,0 | 100,0 |
| 21 | 256 049 032 | Targeted current transfers to district (cities of regional significance) budgets for the payment of state targeted social assistance . | NB | 3 103 385,0 | 3 103 385,0 | 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 | 79 510,0 | 79 509,0 | 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 | 113 171,0 | 113 171,0 | 100,0 |
| 26 | 256 096 000 | Implementation of state obligations under public-private partnership projects . | MB | 153 673,0 | 153 672,4 | 100,0 |
| 27 | 256 113 000 | Targeted current transfers from local budgets. | MB | 361 281,0 | 361 281,0 | 100,0 |
| IN TOTAL. | 12010883,0 | 11902958,0 | 99,1 |