| Execution of the budget of the State Institution "Baiganin district maslikhat" for August 1, 2024 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2024 г. | % development | ||||
| 01.08.2021г. | 01.08.2022г. | 01.08.2023г. | Plan for the year | Plan for 01.08.2024 | Execution as of 01.08.2024 | ||
| Costs, TOTAL: | 15 258,1 | 31 265,1 | 44 679,0 | 51 512,0 | 34 573,7 | 34 570,4 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 15 258,1 | 31 265,1 | 30 741,4 | 50 912,0 | 34 101,0 | 34 097,8 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 13 937,6 | 600,0 | 472,7 | 472,6 | 100,0 |