| Execution of the budget of the State Institution "Baiganin district maslikhat" for August 1, 2025 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2025 г. | % development | ||||
| 01.08.2022г. | 01.08.2023г. | 01.08.2024г. | Plan for the year | Plan for 01.08.2025 | Execution as of 01.08.2025 | ||
| Costs, TOTAL: | 31 265,1 | 44 679,0 | 34 570,4 | 52 811,0 | 36 014,1 | 36 013,2 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 31 265,1 | 30 741,4 | 34 097,8 | 51 965,0 | 35 460,3 | 35 459,4 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 13 937,6 | 472,6 | 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 |