| Execution of the budget of the State Institution "Baiganin district maslikhat" for May 1, 2025 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2025 у. | % development | ||||
| 01.05.2022у. | 01.05.2023у. | 01.05.2024у. | Plan for the year | Plan for 01.05.2025 | Execution as of 01.05.2025 | ||
| Costs, TOTAL: | 14 993,2 | 16 633,2 | 20 586,9 | 52 811,0 | 22 802,0 | 22 800,2 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 14 993,2 | 16 633,2 | 20 586,9 | 51 965,0 | 22 288,1 | 22 286,3 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 0,0 | 600,0 | 513,9 | 513,9 | 100,0 |
| 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 |