| Execution of the budget of the State Institution "Baiganin district maslikhat" for November 1, 2025 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2025 y. | % development | ||||
| 01.11.2022y. | 01.11.2023y. | 01.11.2024y. | Plan for the year | Plan for 01.11.2025 | Execution as of 01.11.2025 | ||
| Costs, TOTAL: | 41 584,9 | 59 141,9 | 45 012,5 | 55 345,5 | 46 556,4 | 46 225,2 | 99,3 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 41 584,9 | 43 773,6 | 43 943,6 | 52 837,0 | 44 293,9 | 43 962,7 | 99,3 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 13 937,5 | 598,4 | 553,8 | 553,8 | 553,8 | 100,0 |
| 112005000-Increasing the efficiency of the activities of the deputies of the Maslikhat | 0,0 | 1 430,8 | 470,5 | 246,0 | 0,0 | 0,0 | 0,0 |
| 112115000-Fulfillment of obligations of local executive bodies under court decisions at the expense of the reserve funds of the local executive body | 0,0 | 0,0 | 0,0 | 1 708,7 | 1 708,7 | 1 708,7 | 100,0 |