Execution of the budgets of the State Institution "Office for the Coordination of Employment and Social Programs of the Aktobe Region" for April 30, 2021
| № п/п | ABP name and purpose of funds | budgets | Plan for 01.05.2021г | Execution of expenses for 01.05.2021г. | 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 | МБ | 39 136,0 | 39 122,5 | 13,5 | 100,0 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in medical and social institutions (organizations) of a general type | РБ | 15 397,0 | 13 885,8 | 1 511,2 | 90,2 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in medical and social institutions (organizations) of a general type | МБ | 97 546,0 | 89 568,4 | 7 977,6 | 91,8 |
| 4 | 256 007 015 | Government capital expenditures | МБ | 162,0 | 161,2 | 0,8 | 99,5 |
| 5 | 256 013 011 | Provision of special social services for disabled people with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations) | РБ | 27 184,0 | 27 184,0 | 0,0 | 100,0 |
| 6 | 256 013 015 | Provision of special social services for disabled people with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations) | МБ | 158 901,0 | 158 896,8 | 4,2 | 100,0 |
| 7 | 256 018 015 | Placing a state social order in non-governmental organizations | МБ | 30 000,0 | 24 898,5 | 5 101,5 | 83,0 |
| 8 | 256 044 015 | Implementation of migration measures at the local level | МБ | 1 400,0 | 1 362,7 | 37,3 | 97,3 |
| 9 | 256 067 015 | Capital expenditures of subordinate government agencies and organizations | МБ | 231,0 | 231,0 | 0,0 | |
| 10 | 256 096 015 | Fulfillment of government obligations under public-private partnership projects | МБ | 48 427,0 | 48 426,2 | 0,8 | 100,0 |
| 11 | 256 113 011 | Targeted current transfers to lower-level budgets | РБ | 878 166,0 | 878 166,0 | 0,0 | 100,0 |
| 12 | 256 113 015 | Targeted current transfers to lower-level budgets | МБ | 38 937,0 | 38 937,0 | 0,0 | 100,0 |
| 13 | 256 113 047 | Targeted current transfers to lower-level budgets | Субвенций | 531 226,0 | 531 226,0 | 0,0 | 100,0 |
| 1 866 713,0 | 1 851 835,1 | 14 877,9 | 99,2 |