| Execution of the budget of the State Institution "Baiganin district maslikhat" for July 1, 2023 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| 01.07.2020г. | 01.07.2021г. | 01.07.2022г. | Plan for the year | Plan for 01.07.2023 | Execution as of 01.07.2023 | ||
| Costs, TOTAL: | 13 035,8 | 12 805,2 | 25 924,3 | 66 720,0 | 27 957,7 | 27 956,9 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 13 035,8 | 12 805,2 | 25 924,3 | 52 272,0 | 27 957,7 | 27 956,9 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 0,0 | 14 448,0 | 0,0 | 0,0 | 0,0 |