According to the Decision of the Maslikhat of the Aktobe region of December 11, 2020 No. 574, the approved budget for 2021-2023 of the State Institution "Department for the Coordination of Employment and Social Programs
| Name of program costs | Fact of execution for 2020 | 2021 year | 2022 year | 2023 year |
| 256 001 "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 "" | 144 036,5 | 124 117,0 | 125 092,0 | 125 175,0 |
| 256 002 "Provision of special social services for the elderly and disabled in medical and social institutions (organizations) of a general type, in neuropsychiatric medical and social institutions (organizations), in centers for the provision of special social services, in social service centers " | 360 498,1 | 374 421,0 | 374 421,0 | 374 421,0 |
| 256 003 "Social support for people with disabilities" | 647 883,7 | 641 245,0 | 641 245,0 | 641 245,0 |
| 256 007 "Government capital expenditures" | 4 624,2 | 112 475,0 | ||
| 256 013 "Provision of special social services for the elderly and disabled in medical and social institutions (organizations) of a general type, in neuropsychiatric medical and social institutions (organizations), in centers for the provision of special social services, in social service centers " | 547 345,3 | 637 460,0 | 564 304,0 | 564 304,0 |
| 256 018 "Placement of the state social order in non-governmental organizations" | - | 150 000,0 | - | - |
| 256 019 "Implementation of current measures aimed at the development of the labor market within the framework of the State Program for the Development of Productive Employment and Mass Entrepreneurship for 2017-2021" Enbek" | 1 958,3 | - | - | - |
| 256 044 "Implementation of migration measures at the local level" | 3 567,3 | 4 596,0 | 4 596,0 | 4 596,0 |
| 256 053 "Services for replacing and configuring speech processors for cochlear implants" | 77 490,0 | - | - | - |
| 256 067 "Capital expenditures of subordinate state institutions and organizations" | 9 793,8 | 100 878,0 | - | - |
| 256 096 "Implementation of state obligations under public-private partnership projects" | 202 721,5 | 205 864,0 | - | - |
| 256 113 "Targeted current transfers to lower-level budgets" | 7 262 313,0 | 8 530 189,0 | 8 929 231,0 | 8 794 775,0 |
The purpose of the program "256001 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" is to ensure the activities of the management apparatus.
The purpose of the program "256007 Capital expenditures of the state body" is to strengthen the material and technical base of the management apparatus
The goal of the program "2044 Implementation of migration measures at the local level" is the adaptation and integration of candas
The purpose of the program "256002 Provision of special social services for the elderly and disabled in general medical and social institutions (organizations), in centers for the provision of special social services, in social service centers" is to improve the quality of life of the elderly and disabled
The purpose of the program "256013 Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions( organizations), in centers for the provision of special social services, in social service centers" is to improve the quality of life of the elderly and disabled
The goal of the program "256003 Social support for disabled people" is to improve the quality of life of disabled people
The goal of the program "256113 Targeted current transfers to lower-level budgets" Targeted current transfers to lower-level budgets