Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs of the Aktobe region" as of August 01, 2020.
| № п/п | The name of the ABP and the purpose of the funds. | Budget | plan for 01.08.2020 | Expected execution of expenses for 01.08.2020 | % | |
| 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 | 75 283,0 | 75 205,6 | 99,9 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 18 942,0 | 18 942,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 147 212,0 | 147 209,9 | 100,0 |
| 4 | 256 003 011 | Social support for the disabled. | RB | 2 524,0 | 2 523,1 | 100,0 |
| 5 | 256 003 102 | Providing spa treatment for disabled people and disabled children in accordance with an individual program rehabilitation of a disabled person. | MB | 8 528,0 | 8 527,3 | 100,0 |
| 6 | 256003103 | Providing disabled persons with technical auxiliary (compensatory) means and (or) special means of transportation in accordance with the individual rehabilitation program of the disabled person. | MB | 11 315,0 | 11 312,3 | 100,0 |
| 7 | 256 003 106 | Provision of medical services for prosthetics, provision of prosthetic and orthopedic equipment and training in the use of them . | MB | 6 163,0 | 6 162,8 | 100,0 |
| 8 | 256 013 011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | RB | 19 323,0 | 19 322,5 | 100,0 |
| 9 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | MB | 238 078,0 | 235 202,5 | 98,8 |
| 10 | 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 | 600,0 | 600,0 | 100,0 |
| 11 | 256 044 015 | Implementation of migration measures at the local level. | MB | 2 111,0 | 2 104,1 | 99,7 |
| 12 | 256 067 015 | Capital expenditures of subordinate state institutions and organizations. | MB | 4 368,0 | 84,4 | 1,9 |
| 13 | 256 096 015 | Implementation of state obligations under public-private partnership projects. | MB | 95 539,0 | 95 538,5 | 100,0 |
| 14 | 256 113 011 | Target current transfers to lower-level budgets. | MB | 2 721 475,0 | 2 721 475,0 | 100,0 |
| 15 | 256 113 015 | Target current transfers to lower-level budgets. | MB | 1 073 311,0 | 1 073 311,0 | 100,0 |
| IN TOTAL. | 4 424 772,0 | 4 417 521,0 | 99,8 |