| Execution of the budget of the State Institution "Baiganin district maslikhat" for April 1, 2024 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2024 г. | % development | ||||
| 01.04.2021г. | 01.04.2022г. | 01.04.2023г. | Plan for the year | Plan for 01.04.2024 | Execution as of 01.04.2024 | ||
| Costs, TOTAL: | 6 385,7 | 10 098,6 | 12 816,7 | 51 512,0 | 16 089,1 | 16 087,6 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 6 385,7 | 10 098,6 | 12 816,7 | 50 912,0 | 16 089,1 | 16 087,6 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 0,0 | 600,0 | 0,0 | 0,0 | 0,0 |