| Execution of the budget of the State Institution "Baiganin district maslikhat" for October 1, 2026 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2026 | % development | ||||
| 01.10.2023 | 01.10.2024 | 01.10.2025 | Plan for the year | Plan for 01.10.2026 | Execution as of 01.10.2026 | ||
| Costs, TOTAL: | 54 599,6 | 41 081,6 | 41 155,7 | 62 213,0 | 50 470,9 | 50 470,0 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 40 662,0 | 40 024,7 | 40 601,9 | 61 316,0 | 49 575,0 | 49 574,2 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 13 937,6 | 586,4 | 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 | 470,5 | 0,0 | 897,0 | 895,9 | 895,8 | 100,0 |