Execution of expenses of the State Institution " Department for the Coordination of Employment and Social Programs Aktobe region " as of September 01, 2020.
| № п/п | The name of the ABP and the purpose of the funds. | Budget. | Plan for 01.09.2020 | Expected performance of expenses as of 01.09.2020 | % | |
| 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 | 85 005,0 | 84 949,6 | 99,9 |
| 2 | 256 002 011 | 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. | RB | 21 018,0 | 21 018,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 170 640,0 | 170 636,0 | 100,0 |
| 4 | 256 003 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 37 643,0 | 36 568,3 | 97,1 |
| 5 | 256 003 102 | Social support for the disabled.Providing spa treatment for disabled people and disabled children in accordance with an individual program rehabilitation of a disabled person. | MB | 17 117,0 | 17 116,3 | 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 | 11 972,0 | 11 969,1 | 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 | 256 007 015 | MB | 3 682,0 | 3 681,4 | 100,0 | |
| 9 | 256 013 011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | RB | 20 323,0 | 20 322,5 | 100,0 |
| 10 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | RB | 276 555,0 | 276 488,2 | 100,0 |
| 11 | 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 | 1 300,0 | 698,2 | 53,7 |
| 12 | 256 044 015 | Implementation of migration measures at the local level. | MB | 2 270,0 | 2 267,5 | 99,9 |
| 13 | 256 067 015 | Capital expenditures of subordinate state institutions and organizations. | MB | 182,0 | 181,4 | 99,7 |
| 14 | 256 096 015 | Implementation of state obligations under public-private partnership projects . | MB | 111 713,0 | 111 712,3 | 100,0 |
| 15 | 256 113 011 | Target current transfers to lower-level budgets. | МБ | 3 575 793,0 | 3 575 793,0 | 100,0 |
| 16 | 256 113 015 | Target current transfers to lower-level budgets. | МБ | 1 150 433,0 | 1 150 433,0 | 100,0 |
| IN TOTAL. | 5 491 809,0 | 5 489 997,6 | 100,0 |