| Execution of the budget of the State Institution "Baiganin district maslikhat" for August 1, 2023 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| 01.08.2020г. | 01.08.2021г. | 01.08.2022г. | Plan for the year | Plan for 01.08.2023 | Execution as of 01.08.2023 | ||
| Costs, TOTAL: | 14 633,8 | 15 258,1 | 31 265,1 | 66 720,0 | 44 680,0 | 44 679,0 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 14 633,8 | 15 258,1 | 31 265,1 | 52 272,0 | 30 742,4 | 30 741,4 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 0,0 | 14 448,0 | 13 937,6 | 13 937,6 | 100,0 |