Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of July 01, 2020.
| № п/п | The name of the ABP and the purpose of the funds. | Budget | plan for 01.07.2020 | Expected execution of expenses for 01.07.2020 | % | |
| 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 | 64 456,0 | 64 167,1 | 99,6 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 15 666,0 | 15 666,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 126 720,0 | 126 665,7 | 100,0 |
| 4 | 256 003 102 | Provision of spa treatment for disabled people and disabled children in accordance with the individual rehabilitation program of the disabled person. | MB | 6 337,0 | 6 336,6 | 100,0 |
| 5 | 256003103 | Provision disabled persons with technical auxiliary (compensatory) means and (or) special means of transportation in accordance with the individual rehabilitation program of the disabled person. | 4 994,0 | 4 992,5 | 100,0 | |
| 6 | 256 003 106 | Provision of medical services for prosthetics, provision of prosthetic and orthopedic equipment and training in the use of them . | МБ | 6 000,0 | 6 000,0 | 100,0 |
| 7 | 256 013 011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | РБ | 14 886,0 | 14 886,0 | 100,0 |
| 8 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | МБ | 203 149,0 | 203 077,1 | 100,0 |
| 9 | 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 . | RB | 200,0 | 200,0 | 100,0 |
| 10 | 256 044 015 | Implementation of migration measures at the local level. | MB | 1 827,0 | 1 813,7 | 99,3 |
| 11 | 256 096 015 | Implementation of state obligations under public-private partnership projects . | MB | 79 673,0 | 79 673,0 | 100,0 |
| 12 | 256 113 011 | Target current transfers to lower-level budgets. | MB | 1 910 091,0 | 1 910 091,0 | 100,0 |
| 13 | 256 113 015 | Target current transfers to lower-level budgets. | MB | 999 450,0 | 999 450,0 | 100,0 |
| IN TOTAL. | 3 433 449,0 | 3 433 018,7 | 100,0 |