Execution of expenses of the State Institution "Department for the Coordination of Employment and social programs of the Aktobe region" as of July 01, 2021.
| № п/п | The name of the ABP and the purpose of the funds. | Budget. | The plan for 01.07.2021 | Execution of expenses as of 01.07.2021 | 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. | MB. | 63609,0 | 63570,8 | 38,2 | 99,9 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | RB. | 21547,0 | 21546,0 | 1,0 | 100,0 |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | MB. | 138946,0 | 138934,8 | 11,2 | 100,0 |
| 4 | 256 002 032 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | NF. | 22000,0 | 21997,5 | 2,5 | 100,0 |
| 5 | 256 007 015 | Capital expenditures a state body . | MB. | 10769,0 | 10767,8 | 1,2 | 100,0 |
| 6 | 256 013 011 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | RB. | 31895,0 | 31895,0 | 0,0 | 100,0 |
| 7 | 256 013 015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | MB. | 251388,0 | 251383,9 | 4,1 | 100,0 |
| 8 | 256 013 032 | Provision of special social services for disabled people with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | NF. | 24898,0 | 24895,8 | 2,2 | 100,0 |
| 9 | 256 018 015 | Placement of the state social order in non-governmental organizations. | MB. | 40998,0 | 40998,0 | 0,0 | 100,0 |
| 10 | 256 044 015 | Implementation of migration measures at the local level. | MB. | 1934,0 | 1928,5 | 5,5 | 99,7 |
| 11 | 256 067 015 | Capital expenditures of subordinate state institutions and organizations. | MB. | 1923,0 | 1922,8 | 0,2 | 100,0 |
| 12 | 256 096 015 | Fulfillment of state obligations under public-private partnership projects . | MB. | 80965,0 | 80964,6 | 0,4 | 100,0 |
| 13 | 256 113 011 | Targeted current transfers to lower-level budgets. | RB. | 1737182,0 | 1737182,0 | 0,0 | 100,0 |
| 14 | 256 113 015 | Targeted current transfers to lower-level budgets. | MB. | 177291,0 | 177291,0 | 0,0 | 100,0 |
| 15 | 256 113 032 | Targeted current transfers to lower-level budgets. | NF. | 61616,0 | 61616,0 | 0,0 | 100,0 |
| 16 | 256 113 047 | Targeted current transfers to lower-level budgets. | Subventions. | 566007,0 | 566007,0 | 0,0 | 100,0 |
| IN TOTAL | 3232968,0 | 3232901,5 | 66,5 | 100,0 |