Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of April 01, 2020.
| № п/п | The name of the ABP and the purpose of the funds. | Budget | plan for 01.04.2019 | Expected execution of expenses for 01.04.2019 | % | |
| IN TOTAL. | 820 169,0 | 819 691,4 | 99,9 | |||
| 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. | MB | 26 008,0 | 25 868,6 | 99,5 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 6 615,0 | 6 615,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 49 741,0 | 49 741,0 | 100,0 |
| 4 | 256 013 011 | Provision of special social services for the disabled with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | RB | 8 022,0 | 8 022,0 | 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 | 84 384,0 | 84 071,1 | 99,6 |
| 6 | 256 044 015 | Implementation of migration measures at the local level. | MB | 606,0 | 581,0 | 95,9 |
| 7 | 256 096 015 | Implementation of state obligations under public-private partnership projects. | MB | 31 690,0 | 31 689,7 | 100,0 |
| 8 | 256 113 011 | Target current transfers to lower-level budgets. | MB | 484 414,0 | 484 414,0 | 100,0 |
| 9 | 256 113 015 | Target current transfers to lower-level budgets of the company. | MB | 128 689,0 | 128 689,0 | 100,0 |
| 820 169,0 | 819 691,4 | 99,9 |