Execution of expenses of the State Institution "Department of Coordination of employment and social programs of the region in the Aktobe region" on July 1, 2022
thousand tenge
| № | The name of the ABP and the purpose of the funds. | Budget. | The plan for 01.07.2022 | Execution of expenses as of 01.07.2022 | Deviation (plan - execution) | % | |
| 3 146 691,0 | 3 146 563,0 | 128,0 | 100,0 | ||||
| 1 | 256 001 011 | 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 | republican budget | 761,0 | 761,0 | 0,0 | 100,0 |
| 2 | 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 | local budget | 108 139,0 | 108 103,0 | 36,0 | 100,0 |
| 3 | 257 001 055 | 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 | national foundation | 160,0 | 127,0 | 33,0 | 79,4 |
| 4 | 256 002 011 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) | republican budget | 90 717,0 | 90 717,0 | 0,0 | 100,0 |
| 5 | 256 002 047 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) | subvention | 205 180,0 | 205 179,0 | 1,0 | 100,0 |
| 6 | 256 002 055 | Provision of special social services for the elderly and disabled in general medical and social institutions (organizations) | national foundation | 20 923,0 | 20 923,0 | 0,0 | 100,0 |
| 7 | 256 013 011 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations) | republican budget | 68 388,0 | 68 387,7 | 0,3 | 100,0 |
| 8 | 256 013 015 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations) | local budget | 92 119,0 | 92 119,0 | 0,0 | 100,0 |
| 9 | 256 013 047 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations) | subvention | 175 888,0 | 175 844,3 | 43,7 | 100,0 |
| 10 | 256 013 055 | Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations) | national foundation | 13 809,0 | 13 809,0 | 0,0 | 100,0 |
| 11 | 256 018 015 | Placement of the state social order in non-governmental organizations | local budget | 0,0 | 0,0 | 0,0 | |
| 12 | 256 044 011 | Implementation of migration measures at the local level | republican budget | 262,0 | 253,4 | 8,6 | 96,7 |
| 13 | 257 044 015 | Implementation of migration measures at the local level | local budget | 2 262,0 | 2 256,6 | 5,4 | 99,8 |
| 14 | 257 044 055 | Implementation of migration measures at the local level | local budget | 26,0 | 26,0 | 0,0 | 100,0 |
| 15 | 256 067 015 | Capital expenditures of subordinate state institutions and organizationsCapital expenditures of subordinate state institutions and organizations | national foundation | 120 660,0 | 120 660,0 | 0,0 | 100,0 |
| 16 | 256 067 047 | Capital expenditures of subordinate state institutions and organizations | subvention | 144 423,0 | 144 423,0 | 0,0 | 100,0 |
| 17 | 256 113 011 | Targeted current transfers to lower-level budgets | republican budget | 1788241,0 | 1 788 241,0 | 0,0 | 100,0 |
| 18 | 256 113 015 | Targeted current transfers to lower-level budgets | local budget | 161 437,0 | 161 437,0 | 0,0 | 100,0 |
| 19 | 256 113 055 | Targeted current transfers to lower-level budgets | national foundation | 153 296,0 | 153 296,0 | 0,0 | 100,0 |
| in total | 3 146 691,0 | 3 146 563,0 | 128,0 | 100,0 |