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 September 01. 2021.
| № | The name of the ABP and the purpose of the funds. | Budget | Plan for 01.09.2021 | Execution of expenditures for 01.09.2021 | Deviation (plan-execution). | % | |
| 1 | 256001015 | 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 | 101757,0 | 100934,7 | 823,3 | 99,2 |
| 2 | 256002011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | РБ | 21547,0 | 21547,0 | 0,0 | 100,0 |
| 3 | 256002015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | МБ | 168788,0 | 168782,8 | 5,2 | 100,0 |
| 4 | 256002032 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). | НФ | 54305,0 | 54305,0 | 0,0 | 100,0 |
| 5 | 256007015 | Capital expenditures of the state body. | МБ | 28438,0 | 28437,0 | 0,7 | 100,0 |
| 6 | 256013011 | Provision of special social services for the disabled with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | РБ | 31895,0 | 31895,0 | 0,0 | 100,0 |
| 7 | 256013015 | Provision of special social services for the disabled with psychoneurological diseases, in psychoneurological medical and social institutions (organizations). | МБ | 311362,0 | 311329,0 | 33,0 | 100,0 |
| 8 | 256013032 | Provision of special social services for disabled people with neuropsychiatric diseases, in psychoneurological medical and social institutions (organizations). | НФ | 44725,0 | 44702,0 | 23,0 | 99,9 |
| 9 | 256018015 | Placement of the state social order in non-governmental organizations. | МБ | 60470,0 | 60470,0 | 0,0 | 100,0 |
| 10 | 256044015 | Implementation of migration measures at the local level. | МБ | 2203,0 | 2191,0 | 12,0 | 99,5 |
| 11 | 256067015 | Capital expenditures of subordinate state institutions and organizations. | МБ | 37609,0 | 37608,5 | 0,5 | 100,0 |
| 12 | 256096015 | Fulfillment of state obligations under public-private partnership projects . | МБ | 113503,0 | 113502,9 | 0,1 | 100,0 |
| 13 | 256113011 | Targeted current transfers to lower-level budgets. | РБ | 2784072,0 | 2784072,0 | 0,0 | 100,0 |
| 14 | 256113015 | Targeted current transfers to lower-level budgets. | МБ | 380797,0 | 380797,0 | 0,0 | 100,0 |
| 15 | 256113032 | Targeted current transfers to lower-level budgets. | НФ | 158181,0 | 158181,0 | 0,0 | 100,0 |
| 16 | 256113047 | Targeted current transfers to lower-level budgets. | Субвенций | 676348,0 | 676348,0 | 0,0 | 100,0 |
| IN TOTAL | 4 976000,0 | 4 975103,2 | 896,8 | 100,0 |