| Execution of the budget of the State Institution "Baiganin district maslikhat" for October 1, 2023 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2023 | % development | ||||
| 01.10.2020 | 01.10.2021 | 01.10.2022 | Plan for the year | Plan for 01.10.2023 | Execution as of 01.10.2023 | ||
| Costs, TOTAL: | 19 040,0 | 24 630,6 | 37 853,9 | 67 861,4 | 54 600,5 | 54 599,6 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 19 040,0 | 24 527,0 | 37 853,9 | 52 493,0 | 40 662,9 | 40 662,0 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 103,6 | 0,0 | 13 937,6 | 13 937,6 | 13 937,6 | 100,0 |
| 112005000-Increasing the efficiency of the activities of the deputies of the Maslikhat | 0,0 | 0,0 | 0,0 | 1 430,8 | 0,0 | 0,0 | 0,0 |