Execution of expenses of the State Institution "Department for the coordination of employment and social programs of the region in the Aktobe region" as of August 01, 2021.
| №. | The name of the ABP and the purpose of the funds.Budget. | The plan for 01.08.2021 | Budget. | Execution of expenses as of 01.08.2021 | The n for 01.08.2021 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. RB. NF. | 73511,0 | 73502,0 | 8,6 | 100,0 |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | МВ | 21547,0 | 21547,0 | 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). | МВ | 152756,0 | 152746,7 | 9,3 | 100,0 |
| 4 | 256 002 032 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | NF | 38200,0 | 38199,0 | 1,0 | 100,0 |
| 5 | 256 007 015 | Capital expenditures of the state body . | МB | 19855,0 | 19853,7 | 1,3 | 100,0 |
| 6 | 256 013 011 | Provision of special social services for the disabled with neuropsychiatric 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 disabled people with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | МB | 282796,0 | 282209,7 | 586,3 | 99,8 |
| 8 | 256 013 032 | Provision of special social services for disabled people with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | NF | 34625,0 | 34619,6 | 5,4 | 100,0 |
| 9 | 256 018 015 | Placement of the state social order in non-governmental organizations. | МB | 48437,0 | 48437,0 | 0,0 | 100,0 |
| 10 | 256 044 015 | Implementation of migration measures at the local level. | МB | 2068,0 | 2608,8 | 5,2 | 99,7 |
| 11 | 256 067 015 | Capital expenditures of subordinate state institutions and organizations. | МB | 2608,0 | 2608,0 | 0,0 | 100,0 |
| 12 | 256 096 015 | Fulfillment of state obligations under public-private partnership projects . | МB | 97234,0 | 97233,7 | 0,3 | 100,0 |
| 13 | 256 113 011 | Targeted current transfers to lower-level budgets. | РB | 2328299,0 | 2328299,0 | 0,0 | 100,0 |
| 14 | 256 113 015 | Targeted current transfers to lower-level budgets. | МB | 279259,0 | 279259,0 | 0,0 | 100,0 |
| 15 | 256 113 032 | Targeted current transfers to lower-level budgets. | NF | 118615,0 | 118615,0 | 0,0 | 100,0 |
| 16 | 256 113 047 | Targeted current transfers to lower-level budgets. | Subventions | 615135,0 | 615135,0 | 0,0 | 100,0 |
| IN TOTAL | 4146840,0 | 4146222,6 | 617,4 | 100,0 |