| Execution of the budget of the State Institution "Baiganin district maslikhat" for June 1, 2025 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2025 y. | % development | ||||
| 01.06.2022y. | 01.06.2023y. | 01.06.2024y. | Plan for the year | Plan for 01.06.2025 | Execution as of 01.06.2025 | ||
| Costs, TOTAL: | 18 601,1 | 24 419,0 | 23 678,6 | 52 811,0 | 27 026,1 | 27 019,3 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 18 601,1 | 24 419,0 | 23 678,6 | 51 965,0 | 26 472,3 | 26 465,5 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 0,0 | 600,0 | 553,8 | 553,8 | 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 |