| Execution of the budget of the State Institution "Baiganin district maslikhat" for July 1, 2026 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2026 у | % development | ||||
| 01.07.2023 у | 01.07.2024 у | 01.07.2025 у | Plan for the year | Plan for 01.07.2026 | Execution as of 01.07.2026 | ||
| Costs, TOTAL: | 27 956,9 | 31 588,2 | 30 291,6 | 52 811,0 | 30 846,9 | 30 845,4 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 27 956,9 | 31 588,2 | 30 291,6 | 59 129,0 | 38 478,4 | 38 477,6 | 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 | 1 984,0 | 462,8 | 462,7 | 100,0 |