Execution of expenses of the State Institution "Department of Coordination of employment and social programs of the region in the Aktobe region" on October 01, 2021.
| № | The name of the ABP and the purpose of the funds | Budget.ет. | The plan for 01.10.2021 | Execution of expenses as of 01.10.2021 | 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 | 113762,0 | 113734,0 | 28,0 | |
| 2 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). |
RB | 21574,0 | 21547,0 | 0,0 | |
| 3 | 256 002 015 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). |
МB | 185181,0 | 185175,8 | 5,2 | |
| 4 | 256 002 032 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations). |
NF | 70505,0 | 70505,0 |
0,0 |
|
| 5 | 256 007 015 | Capital expenditures of the state body . |
МB | 52657,0 | 52655,5 | 1,5 | |
| 6 | 256 013 015 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). |
RB | 31895,0 | 31895,0 | 0,0 | |
| 7 | 256 013 011 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). |
МB | 340576,0 | 340572,5 | 3,5 | |
| 8 | 256 013 015 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations). |
НФ | 53242,0 | 53242,0 | 0,0 | |
| 9 | 256 018 015 | Placement of the state social order in non-governmental organizations. |
MB | 65782,0 | 65782,0 | 0,0 | |
| 10 | 256 044 015 | Implementation of migration measures at the local level. |
MB | 2501,0 | 2498,1 | 2,9 | |
| 11 | 256 067 015 | Capital expenditures of subordinate state institutions and organizations. |
MB | 39313,0 | 39311,6 | 1,4 | |
| 12 | 256 096 015 | Fulfillment of state obligations under public-private partnership projects. s. |
МB | 129772,0 | 129772,0 | 0,0 | |
| 13 | 256 113 011 | Targeted current transfers to lower-level budgets. et |
MB | 3262045,0 | 3262045,0 | 0,0 | |
| 14 | 256 113 015 | Targeted current transfers to lower-level budgets. |
RB | 43701,0 | 438701,0 | 0,0 | |
| 15 | 256 113 032 | Targeted current transfers to lower-level budgets. |
MB | 196785,0 | 196785,0 | 0,0 | |
| 16 | 256 113 047 | Targeted current transfers to lower-level budg | NF | 782726,0 | 782726,0 | 0,0 | |
| in total | Subventions | 5786990,0 | 5786974,5 | 42,5 |