| Execution of the budget of the State Institution "Baiganin district maslikhat" for September 1, 2025 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2025 y. | % development | ||||
| 01.09.2022г. | 01.09.2023г. | 01.09.2025г. | Plan for the year | Plan for 01.09.2025 | Execution as of 01.09.2025 | ||
| Costs, TOTAL: | 33 817,9 | 50 414,4 | 37 345,6 | 53 626,8 | 38 063,8 | 38 062,4 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 33 817,9 | 36 476,9 | 36 873,0 | 52 837,0 | 37 510,0 | 37 508,6 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 13 937,5 | 472,6 | 553,8 | 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 |