| Execution of the budget of the Government agency "Apparatus of the Baiganinsky District Maslikhat" for January 01, 2024 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| 31.12.2020г. | 31.12.2021г. | 31.12.2022г. | Plan for the year | Plan for 31.12.2023 | Execution as of 31.12.2023 | ||
| Costs, TOTAL: | 25 300,6 | 34 230,0 | 47 676,6 | 67 861,4 | 67 861,4 | 67 860,5 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 25 300,6 | 33 671,4 | 47 676,6 | 52 493,0 | 52 493,0 | 52 492,2 | 100,0 |
| 112003000-Government capital expenditure | 0,0 | 558,6 | 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 |