| Execution of the budget of the State Institution "Baiganin district maslikhat" for September 1, 2023 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| 01.09.2020г. | 01.09.2021г. | 01.09.2022г. | Plan for the year | Plan for 01.09.2023 | Execution as of 01.09.2023 | ||
| Costs, TOTAL: | 17 806,8 | 22 061,3 | 33 817,9 | 66 720,0 | 50 415,3 | 50 414,4 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 17 806,8 | 22 050,3 | 33 817,9 | 52 272,0 | 36 477,7 | 36 476,9 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 11,0 | 0,0 | 14 448,0 | 13 937,6 | 13 937,5 | 0,0 |