Execution of the budgets of the State Institution "Office for the Coordination of Employment and Social Programs of the Region in the Aktobe Region" as of March 31, 2021.
| № п/п | Name of the ABP and purpose of funds | Budget | Plan for 31.03.2021 | Execution of expenses as of 31.03.2021 | 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 | 25 143,0 | 25 131,9 | 11,1 | 100,0 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) | RB | 9 247,0 | 9 247,0 | 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) | MB | 64 782,0 | 64 780,9 | 1,1 | 100,0 |
| 4 | 256 013 011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations) | RB | 15 763,0 | 15 763,0 | 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) | MB | 102 075,0 | 102 009,2 | 65,8 | 99,9 |
| 6 | 256 044 015 | Implementation of migration measures at the local level | MB | 838,0 | 834,8 | 3,2 | 99,6 |
| 7 | 256 096 015 | Implementation of state obligations under public-private partnership projects | MB | 32 310,0 | 32 309,5 | 0,5 | 100,0 |
| 8 | 256 113 011 | Targeted current transfers to lower-level budgets | RB | 520 739,0 | 520 739,0 | 0,0 | 100,0 |
| 9 | 256 113 015 | Targeted current transfers to lower-level budgets | MB | 16 019,0 | 16 019,0 | 0,0 | 100,0 |
| 10 | 256 113 017 | Targeted current transfers to lower-level budgets | MB | 263 730,0 | 263 730,0 | 0,0 | 100,0 |
| IN TOTAL | 1 050646 | 1 050 564,3 | 81,7 | 100,0 |