Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of February 01, 2020.
| № п/п | The name of the ABP and the purpose of the funds. | Budget. | Plan for 01.02.2020 | Expected performance of expenses as of 01.02.2020 | % | |
| IN TOTAL. | 55 749,0 | 55 633,3 | 99,8 | |||
| 1 | 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 | 5 210,0 | 5 209,9 | 100,0 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | РБ | 2 205,0 | 2 205,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | МБ | 12 909,0 | 12 795,0 | 99,1 |
| 4 | 256 013 011 | Provision of special social services for the disabled with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | РБ | 2 674,0 | 2 674,0 | 100,0 |
| 5 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | МБ | 18 023,0 | 18 023,0 | 100,0 |
| 6 | 256 044 015 | Implementation of migration measures at the local level. | МБ | 175,0 | 173,4 | 99,1 |
| 7 | 256 113 011 | Target current transfers to lower-level budgets. | МБ | 7 121,0 | 7 121,0 | 100,0 |
| 8 | 256 113 015 | Target current transfers to lower-level budgets. | МБ | 7 432,0 | 7 432,0 | 100,0 |
| IN TOTAL. | 55 749,0 | 55 633,3 | 99,8 |