| Execution of the budget of the State Institution "Baiganin district maslikhat" for June 1, 2026 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2026 у | % development | ||||
| 01.06.2023 у | 01.06.2024 у | 01.06.2025 у | Plan for the year | Plan for 01.06.2026 y | Execution as of 01.06.2026 y | ||
| Costs, TOTAL: | 24 418,9 | 23 678,6 | 27 019,2 | 59 654,0 | 30 214,0 | 30 213,3 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 24 418,9 | 23 678,6 | 26 465,4 | 59 129,0 | 30 214,0 | 30 213,3 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 553,8 | 0,0 | 0,0 | 0,0 | 0,0 |
| 112005000-Increasing the efficiency of the activities of the deputies of the Maslikhat | 0,0 | 0,0 | 0,0 | 525,0 | 0,0 | 0,0 | 0,0 |