Execution of expenses of the State Institution "Department for the Coordination of Employment and Social programs of the region in the Aktobe region" as on 28 February 2021
| № п/п | Name of the ABP and purpose of funds | Budget | Plan for 28.02.2021 | Execution of expenses as of 28.02.2021 | Deviation (plan-execution) | % | |
| 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 | 14 443,0 | 14 430,1 | 12,9 | 99,9 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) | RB | 6 172,0 | 6 172,0 | 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 | 38 505,0 | 38 504,4 | 0,6 | 100,0 |
| 4 | 256 013 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) | RB | 7 215,0 | 7 215,0 | 0,0 | 100,0 |
| 5 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations) | LB | 53 121,0 | 53 119,6 | 1,4 | 100,0 |
| 6 | 256 044 015 | Implementation of migration measures at the local level | LB | 568,0 | 499,4 | 68,6 | 87,9 |
| 7 | 256 096 015 | Implementation of state obligations under public-private partnership projects | LB | 16 289,0 | 16 288,2 | 0,8 | 100,0 |
| 8 | 256 113 011 | Targeted current transfers to lower-level budgets | RB | 213 178,0 | 213 178,0 | 0,0 | 100,0 |
| 9 | 256 113 015 | Targeted current transfers to lower-level budgets | LB | 2 616,0 | 2 616,0 | 0,0 | 100,0 |
| 10 | 256 113 017 | Targeted current transfers to lower-level budgets | Subventions | 120 278,0 | 120 278,0 | 0,0 | 100,0 |
| IN TOTAL | 472 385,0 | 472 300,7 | 84,3 | 100,0 |