| Execution of the budget of the Government agency "Apparatus of the Baiganinsky District Maslikhat" for December 01, 2024 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2024 г. | % development | ||||
| 1.12.2021 y. | 1.12.2022y. | 1.12.2023y. | Plan for the year | Plan for 1.12.2024 | Execution as of 1.12.2024 | ||
| Costs, TOTAL: | 30 226,5 | 44 185,3 | 62 460,7 | 52 549,8 | 48 300,9 | 48 299,5 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 29 902,9 | 44 185,3 | 47 092,4 | 51 480,8 | 47 231,9 | 47 230,6 | 100,0 |
| 112003000-Government capital expenditure | 323,6 | 0,0 | 13 937,5 | 598,4 | 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 |