| Execution of the budget of the State Institution "Baiganin district maslikhat" for June 1, 2023 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| 01.06.2020г. | 01.06.2021г. | 01.06.2022г. | Plan for the year | Plan for 01.06.2023 | Execution as of 01.06.2023 | ||
| Costs, TOTAL: | 11 360,0 | 11 345,1 | 18 601,1 | 66 720,0 | 24 420,2 | 24 419,0 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 11 360,0 | 11 345,1 | 18 601,1 | 52 272,0 | 24 420,2 | 24 419,0 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 0,0 | 14 448,0 | 0,0 | 0,0 | 0,0 |