Execution of expenses of the State Institution "Department for the Coordination of Employment and Social programs of the region in the Aktobe region" for January 31, 2021
| № п/п | Name of the ABP and purpose of funds | Budget | Plan for 01.02.2021 | Execution of expenses as of 01.02.2021 | Deviation (plan-execution) | % | |
| IN TOTAL | 36 169,0 | 36 167,5 | 1,5 | 100,0 | |||
| 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 | LB | 7 112,0 | 7 112,0 | 0,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) | LB | 17 496,0 | 17 495,4 | 0,6 | 100,0 |
| 10 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations) | LB | 11 472,0 | 11 471,1 | 0,9 | 100,0 |
| 11 | 256 044 015 | Implementation of migration measures at the local level | LB | 89,0 | 89,0 | 0,0 | 100,0 |
| IN TOTAL | 36 169,0 | 36 167,5 | 1,5 | 100,0 |