| Execution of the budget of the Government agency "Apparatus of the Baiganinsky District Maslikhat" for February 01, 2025 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2025 г. | % development | ||||
| 31.12.2022y. | 31.12.2023y. | 31.12.2025y | Plan for the year | Plan for 01.02.2025 | Execution as of 01.02.2025 | ||
| Costs, TOTAL: | 2 793,0 | 2 931,0 | 2 904,8 | 52 811,0 | 5 074,0 | 5 029,8 | 99,1 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 2 793,0 | 2 931,0 | 2 904,8 | 51 965,0 | 5 074,0 | 5 029,8 | 99,1 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 0,0 | 600,0 | 0,0 | 0,0 | 0,0 |
| 112005000-Increasing the efficiency of the activities of the deputies of the Maslikhat | 0,0 | 0,0 | 0,0 | 246,0 | 0,0 | 0,0 | 0,0 |