| Execution of the budget of the State Institution "Baiganin district maslikhat" for March 1, 2023 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| 31.12.2020г. | 31.12.2021г. | 31.12.2022г. | Plan for the year | Plan for 01.03.2023 | Execution as of 01.03.2023 | ||
| Costs, TOTAL: | 5 175,4 | 4 603,1 | 5 928,2 | 66 720,0 | 9 918,7 | 9 918,1 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 5 175,4 | 4 603,1 | 5 928,2 | 53 730,0 | 9 918,7 | 9 918,1 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 0,0 | 12 990,0 | 0,0 | 0,0 | 0,0 |