| Execution of the budget of the State Institution "Baiganin district maslikhat" for October 1, 2024 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2024 | % development | ||||
| 01.10.2021 | 01.10.2022 | 01.10.2023 | Plan for the year | Plan for 01.10.2024 | Execution as of 01.10.2024 | ||
| Costs, TOTAL: | 24 630,6 | 37 853,9 | 54 599,6 | 52 551,4 | 41 084,0 | 41 081,6 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 24 527,0 | 37 853,9 | 40 662,0 | 51 480,8 | 40 027,0 | 40 024,7 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 103,6 | 0,0 | 13 937,6 | 600,0 | 586,4 | 586,4 | 100,0 |
| 112005000-Increasing the efficiency of the activities of the deputies of the Maslikhat | 0,0 | 0,0 | 0,0 | 470,6 | 470,6 | 470,5 | 100,0 |