Execution of expenses of the state institution "Department for coordination of employment and social programs of the region in Aktobe region" on December 01, 2020.
| № п/п | The name of the ABP and the purpose of the funds. | Budget | Plan for 01.12.2020 | Execution of expenditures for 01.12.2020 | % | |
| IN TOTAL. | 7 785 127,0 | 7 626 122,5 | 98,0 | |||
| 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 | 111 377,0 | 110 874,3 | 99,5 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB | 21 444,0 | 21 444,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB | 287 664,0 | 287 498,2 | 99,9 |
| 4 | 256 003 011 | Social support for the disabled. | RB | 302 750,0 | 243 345,0 | 80,4 |
| 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 | 35 001,0 | 35 000,0 | 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 | 33 672,0 | 33 671,0 | 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 | Capital expenditures of the public authority . | MB | 4 626,0 | 4 624,2 | 100,0 |
| 9 | 256 013 011 | Provision of special social services for the disabled with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | RB | 26 816,0 | 26 192,0 | 97,7 |
| 10 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | MB | 434 509,0 | 434 437,8 | 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 . Implementation of migration measures at the local level. Services for replacing and configuring speech processors for cochlear implants. Capital expenditures of subordinate state institutions and organizations. Target current transfers to lower-level budgets. Targeted current transfers to lower-level budgetssee also | RB | 1 959,0 | 1 958,3 | 100,0 |
| 12 | 256 044 015 | Implementation of migration measures at the local level. | MB | 2 834,0 | 2 830,2 | 99,9 |
| 13 | 256 053 011 | Services for replacing and configuring speech processors for cochlear implants. | RB | 77 490,0 | 0,0 | 0,0 |
| 14 | 256 067 015 | Capital expenditures of subordinate state institutions and organizationsperformance of state obligations under public-private partnership projects | MB | 6 765,0 | 6 763,6 | 100,0 |
| 15 | 256 096 015 | Implementation of state obligations under public-private partnership projects. | MB | 159 930,0 | 159 929,1 | 100,0 |
| 16 | 256 113 011 | Targeted current transfers to lower-level budgets | MB | 4 655 363,0 | 4 638 813,0 | 99,6 |
| 17 | 256 113 015 | Targeted current transfers to lower-level budgetssee also | MB | 1 616 764,0 | 1 612 579,0 | 99,7 |
| 7 785 127,0 | 7 626 122,5 | 98,0 |