| Execution of the budget of the State Institution "Baiganin district maslikhat" for November 1, 2023 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| 01.11.2020г. | 01.11.2021г. | 01.11.2022г. | Plan for the year | Plan for 01.11.2023 | Execution as of 01.11.2023 | ||
| Costs, TOTAL: | 20 944,9 | 27 713,6 | 41 584,9 | 67 861,4 | 59 142,8 | 59 141,9 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 20 944,9 | 27 610,0 | 41 584,9 | 52 493,0 | 43 774,4 | 43 773,6 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 103,6 | 0,0 | 13 937,6 | 13 937,6 | 13 937,5 | 100,0 |
| 112005000-Increasing the efficiency of the activities of the deputies of the Maslikhat | 0,0 | 0,0 | 0,0 | 1 430,8 | 1 430,8 | 1 430,8 | 100,0 |