Execution of expenses of the State Institution "Department for the Coordination of Employment and social programs of the Aktobe region" as of June 01, 2021.
| № п/п | The name of the ABP and the purpose of the funds. | Budget. | Plan for 01.06.2021 | Execution of expenses for 01.06.2021 | Deviation (plan-execution). | % | |
| Total. | |||||||
| 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. | MV. | 54743,0 | 54729,8 | 13,2 | 100 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RV. | 18472,0 | 18472,0 | 0,0 | 100 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MV. | 124173,0 | 124164,6 | 8,4 | 100 |
| 4 | 256 007 015 | Capital expenditures of the state body . | MV. | 9874,0 | 9849,7 | 24,3 | 99,8 |
| 5 | 256 013 011 | Provision of special social services for disabled people with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | RV. | 29712,0 | 29712,0 | 0,0 | 100 |
| 6 | 256 013 015 | Provision of special social services for disabled people with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | MV. | 206423,0 | 206417,9 | 5,1 | 100 |
| 7 | 256 018 015 | Placement of the state social order in non-governmental organizations. | MV. | 27911,0 | 27909,9 | 1,1 | 100 |
| 8 | 256 044 015 | Implementation of migration measures at the local level. | MV. | 1745,0 | 1741,1 | 3,9 | 99,8 |
| 9 | 256 067 015 | Capital expenditures of subordinate state institutions and organizations. | MV. | 1784,0 | 1783,9 | 0,1 | 100 |
| 10 | 256 096 015 | Fulfillment of state obligations under public-private partnership projects . | MV. | 64696,0 | 64695,4 | 0,6 | 100 |
| 11 | 256 113 011 | Targeted current transfers to lower-level budgets. | RV. | 1254795,0 | 1254795,0 | 0,0 | 100 |
| 12 | 256 113 015 | Targeted current transfers to lower-level budgets. | MV. | 94851,0 | 94851,0 | 0,0 | 100 |
| 13 | 256 113 047 | Targeted current transfers to lower-level budgets. | Subventions | 491041,0 | 491041,0 | 0,0 | 100 |