Execution of expenses of the State Institution " Department for the Coordination of Employment and Social Programs Aktobe region "
on May 01, 2020.
| № п/п | The name of the ABP and the purpose of the funds. | Budget. | Plan for 01.05.2020 | Expected performance of expenses as of 01.05.2020 | % | |
| IN TOTAL. | ||||||
| 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 | 41 400,0 | 41 097,2 | 99,3 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 11 114,0 | 11 114,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 69 028,0 | 68 384,1 | 99,1 |
| 4 | 256 013 011 | Provision of special social services for the disabled with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | RB | 10 557,0 | 10 557,0 | 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 | 122 041,0 | 122 038,5 | 100,0 |
| 6 | 256 044 015 | Implementation of migration measures at the local level. | MB | 1 094,0 | 1 092,4 | 99,9 |
| 7 | 256 096 015 | Implementation of state obligations under public-private partnership projects . | MB | 47 726,0 | 47 725,4 | 100,0 |
| 8 | 256 113 011 | Target current transfers to lower-level budgets. | MB | 2 070 452,0 | 2 068 452,0 | 99,9 |
| 9 | 256 113 015 | Target current transfers to lower-level budgets. | MB | 1 036 685,0 | 1 034 685,0 | 99,8 |
| IN TOTAL. | 3 410 097,0 | 3 405 145,6 | 99,9 |