Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of January 01, 2020.
| № п/п | The name of the ABP and the purpose of the funds. | Budget | plan for 01.01.2020 | fulfilling expenses for 01.01.2020 | % | |
| 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 | 11 867,0 | 11 866,9 | 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 | 126 625,0 | 126 463,1 | 99,9 |
| 3 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 32 965,0 | 32 965,0 | 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 | 276 551,0 | 276 550,7 | 100,0 |
| 5 | 256 067 000 | Capital expenditures of subordinate state institutions and organizations. | MB | 12 000,0 | 11 999,8 | 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. | MB | 119 557,0 | 119 549,0 | 100,0 |
| 7 | 256 003 103 | Provision of spa treatment for disabled people and disabled children in accordance with the individual rehabilitation program of the disabled person. | MB | 292 292,0 | 292 290,4 | 100,0 |
| 8 | 256 003 106 | 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 | 80 622,0 | 80 620,8 | 100,0 |
| 9 | 256 013 011 | Provision of medical services for prosthetics, provision of prosthetic and orthopedic means and training in their use . | RB | 37 671,0 | 37 670,1 | 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 | 391 462,0 | 391 458,3 | 100,0 |
| 11 | 256017011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | RB | 4 172,0 | 4 172,0 | 100,0 |
| 12 | 256 019 011 | Targeted current transfers to district (cities of regional significance) budgets for the introduction of standards for the provision of special social services. | RB | 731,0 | 730,3 | 99,9 |
| 13 | 256 037 011 | Implementation of current activities, 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 | 965 690,0 | 965 690,0 | 100,0 |
| 14 | 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 | 393 429,0 | 393 429,0 | 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 | 1 076 466,0 | 1 076 466,0 | 100,0 |
| 16 | 256 044 011 | 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 | 582,0 | 581,9 | 100,0 |
| 17 | 256 044 015 | Implementation of migration measures at the local level.Implementation of migration measures at the local level. | MB | 3 531,0 | 3 529,9 | 100,0 |
| 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 | 198 541,0 | 198 541,0 | 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 | 5 456 018,0 | 5 456 018,0 | 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 | 984 000,0 | 984 000,0 | 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 | 3 638 880,0 | 3 638 880,0 | 100,0 |
| 22 | 256 053 011 | Services for replacing and configuring speech processors for cochlear implants. | RB | 21 525,0 | 21 500,0 | 99,9 |
| 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 | 89 456,0 | 89 456,0 | 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 employment disabled people. | RB | 2 086,0 | 2 086,0 | 100,0 |
| 25 | 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 | 120 034,0 | 120 034,0 | 100,0 |
| 26 | 256 096 000 | Implementation of state obligations under public-private partnership projects . | MB | 196 303,0 | 195 694,7 | 99,7 |
| 27 | 256 113 000 | Targeted current transfers from local budgets. | MB | 400 000,0 | 400 000,0 | 100,0 |
| 28 | 256 145 000 | Targeted current transfers to district (cities of regional significance) budgets for the provision of housing certificates as social assistance. | MB | 145 000,0 | 145 000,0 | 100,0 |
| IN TOTAL. | 15078056,0 | 15077242,9 | 100,0 |