Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of March 01, 2020.
| № п/п | The name of the ABP and the purpose of the funds. | Budget. | Plan for 01.03.2020 | Expected performance of expenses as of 01.03.2020 | % | |
| ВСЕГО | 556 553,0 | 541 731,4 | 97,3 | |||
| 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.Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 13 385,0 | #ЗНАЧ! | |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 4 410,0 | 4 410,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 28 881,0 | 28 881,0 | 100,0 |
| 4 | 256 013 011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | RB | 5 348,0 | 5 348,0 | 100,0 |
| 5 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | MB | 46 549,0 | 45 167,8 | 97,0 |
| 6 | 256 044 015 | Implementation of migration measures at the local level. | MB | 400,0 | 345,2 | 86,3 |
| 7 | 256 096 015 | Implementation of state obligations under public-private partnership projects . | MB | 16 022,0 | 16 021,4 | 100,0 |
| 8 | 256 113 011 | Target current transfers to lower-level budgets. | MB | 183 563,0 | 183 563,0 | 100,0 |
| 9 | 256 113 015 | Target current transfers to lower-level budgets. | MB | 257 995,0 | 257 995,0 | 100,0 |
| IN TOTAL. | 556 553,0 | 541 731,4 | 97,3 |