Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of June 01, 2020.
| № п/п | The name of the ABP and the purpose of the funds. | Budget. | Plan for 01.06.2020 | Expected performance of expenses as of 01.06.2020 | % | |
| IN TOTAL. | 3 126 452,0 | 3 125 359,0 | 100,0 | |||
| 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 | 50 111,0 | 50 104,2 | 100,0 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 14 390,0 | 14 390,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 93 231,0 | 92 806,6 | 99,5 |
| 4 | 256003103 | Provision of disabled persons with technical auxiliary (compensatory) means and (or) special means of transportation in accordance with the Legislation of the Russian Federation. | MB | 2 129,0 | 2 128,2 | 100,0 |
| 5 | 256 013 011 | individual rehabilitation program for the disabled.Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | RB | 14 994,0 | 14 540,0 | 97,0 |
| 6 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | MB | 169 931,0 | 169 927,5 | 100,0 |
| 7 | 256019011 | Implementation of current measures aimed at the development of the labor market, within the framework of the Program for the development of Productive Employment and Mass Entrepreneurship . | MB | 200,0 | 0,0 | 0,0 |
| 8 | 256 044 015 | Implementation of migration measures at the local level. | MB | 1 369,0 | 1 366,3 | 99,8 |
| 9 | 256 096 015 | Implementation of state obligations under public-private partnership projects . | MB | 63 700,0 | 63 699,2 | 100,0 |
| 10 | 256 113 011 | Target current transfers to lower-level budgets. | MB | 1 634 926,0 | 1 634 926,0 | 100,0 |
| 11 | 256 113 015 | Target current transfers to lower-level budgets. | MB | 1 081 471,0 | 1 081 471,0 | 100,0 |
| IN TOTAL. | 3 126 452,0 | 3 125 359,0 | 100,0 |