| Execution of the budget of the State Institution "Baiganin district maslikhat" for November 1, 2024 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2024 y. | % development | ||||
| 01.11.2021y. | 01.11.2022y. | 01.11.2023y. | Plan for the year | Plan for 01.11.2024 | Execution as of 01.11.2024 | ||
| Costs, TOTAL: | 27 713,6 | 41 584,9 | 59 141,9 | 52 551,4 | 45 014,4 | 45 012,5 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 27 610,0 | 41 584,9 | 43 773,6 | 51 480,8 | 43 945,4 | 43 943,6 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 103,6 | 0,0 | 13 937,5 | 600,0 | 598,4 | 598,4 | 100,0 |
| 112005000-Increasing the efficiency of the activities of the deputies of the Maslikhat | 0,0 | 0,0 | 1 430,8 | 470,6 | 470,6 | 470,5 | 100,0 |