| Execution of the budget of the State Institution "Baiganin district maslikhat" for September 1, 2024 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2024 г. | % development | ||||
| 01.09.2021г. | 01.09.2022г. | 01.09.2023г. | Plan for the year | Plan for 01.09.2024 | Execution as of 01.09.2024 | ||
| Costs, TOTAL: | 22 061,3 | 33 817,9 | 50 414,4 | 51 512,0 | 37 358,6 | 37 345,6 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 22 050,3 | 33 817,9 | 36 476,9 | 50 912,0 | 36 885,9 | 36 873,0 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 11,0 | 0,0 | 13 937,5 | 600,0 | 472,7 | 472,6 | 100,0 |