Execution of expenses of the State Institution " Department for the Coordination of Employment and Social Programs
Aktobe region " on October 01, 2020.
| № п/п | The name of the ABP and the purpose of the funds. | Budget. | Plan for 01.10.2020 | Expected performance of expenses as of 01.10.2020 | % | |
| 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 | 4 764,0 | 4 763,5 | 100,0 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 21 418,0 | 21 418,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 208 472,0 | 208 470,4 | 100,0 |
| 4 | 256 003 011 | Social support for the disabled. | RB | 119 417,0 | 119 415,0 | 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 | 29 252,0 | 29 252,0 | 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 | 26 395,0 | 26 392,1 | 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 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | 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 | 23 507,0 | 23 506,4 | 100,0 |
| 10 | 256 013 015 | 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 | 320 399,0 | 319 514,6 | 99,7 |
| 11 | 256019011 | Implementation of migration measures at the local level.Capital expenditures of subordinate state institutions and organizations. | RB | 1 300,0 | 1 300,0 | 100,0 |
| 12 | 256 044 015 | Implementation of state obligations under public-private partnership projects. | MB | 2 490,0 | 1 469,0 | 59,0 |
| 13 | 256 067 015 | Target current transfers to lower-level budgets. | MB | 4 550,0 | 4 549,5 | 100,0 |
| 14 | 256 096 015 | Target current transfers to lower-level budgets. | MB | 127 749,0 | 127 748,6 | 100,0 |
| 15 | 256 113 011 | MB | 4 135 383,0 | 4 135 383,0 | 100,0 | |
| 16 | 256 113 015 | MB | 1 368 951,0 | 1 368 951,0 | 100,0 | |
| IN TOTAL. | 6 403 892,0 | 6 401 977,3 | 100,0 |