| Execution of the budget of the Government agency "Apparatus of the Baiganinsky District Maslikhat" for December 01, 2023 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| 1.12.2020 y. | 1.12.2021y. | 1.12.2022y. | Plan for the year | Plan for 1.12.2023 | Execution as of 1.12.2023 | ||
| Costs, TOTAL: | 22 493,1 | 30 226,5 | 44 185,3 | 67 861,4 | 62 461,5 | 62 460,7 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 22 493,1 | 29 902,9 | 44 185,3 | 52 493,0 | 47 093,1 | 47 092,4 | 100,0 |
| 112003000-Government capital expenditure | 0,0 | 323,6 | 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 |