Execution of expenses of the State Institution " Department for the Coordination of Employment and Social Programs
Aktobe region " on November 01, 2020.
| № п/п | Name of the ABP and purpose of funds | budgets. | 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 | 103 525,0 | 103 428,8 | 99,9 |
| 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 | 238 162,0 | 238 159,8 | 100,0 |
| 4 | 256 003 011 | Social support for the disabled | RB | 174 536,0 | 174 535,5 | 100,0 |
| 5 | 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 | 35 001,0 | 35 000,0 | 100,0 |
| 6 | 256003103 | Provision of 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 | 33 152,0 | 33 151,0 | 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 | 4 626,0 | 4 624,2 | 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 | 26 691,0 | 26 037,0 | 97,5 |
| 10 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations) | MB | 380 581,0 | 380 577,0 | 100,0 |
| 11 | 256019011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) | RB | 1 609,0 | 1 609,0 | 100,0 |
| 12 | 256 044 015 | Implementation of migration measures at the local level | MB | 2 787,0 | 2 742,1 | 98,4 |
| 13 | 256 067 015 | Capital expenditures of subordinate state institutions and organizations | MB | 6 765,0 | 6 763,6 | 100,0 |
| 14 | 256 096 015 | Implementation of state obligations under public-private partnership projects | MB | 143 870,0 | 143 869,5 | 100,0 |
| 15 | 256 113 011 | Target current transfers to lower-level budgets. | MB | 4 456 468,0 | 4 456 462,0 | 100,0 |
| 16 | 256 113 015 | Target current transfers to lower-level budgets. | MB | 1 527 468,0 | 1 525 863,0 | 99,9 |
| IN TOTAL | 7 162 822,0 | 7 160 403,3 | 100,0 |