| Execution of the budget of the State Institution "Baiganin district maslikhat" for April 1, 2023 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| 01.04.2020г. | 01.04.2021г. | 01.04.2022г. | Plan for the year | Plan for 01.04.2023 | Execution as of 01.04.2023 | ||
| Costs, TOTAL: | 7 473,9 | 6 385,7 | 10 098,6 | 66 720,0 | 12 817,5 | 12 816,7 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 7 473,9 | 6 385,7 | 10 098,6 | 53 730,0 | 12 817,5 | 12 816,7 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 0,0 | 12 990,0 | 0,0 | 0,0 | 0,0 |