| Execution of the budget of the Government agency "Apparatus of the Baiganinsky District Maslikhat" for December 01, 2025 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2025 г. | % development | ||||
| 01.12.2022 y. | 01.12.2023 y. | 01.12.2024 y. | Plan for the year | Plan for 01.12.2025 | Execution as of 01.12.2025 | ||
| Costs, TOTAL: | 44 185,3 | 62 460,7 | 48 299,5 | 55 099,5 | 50 558,1 | 50 557,1 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 44 185,3 | 47 092,4 | 47 230,6 | 52 837,0 | 48 295,6 | 48 294,8 | 100,0 |
| 112003000-Government capital expenditure | 0,0 | 13 937,5 | 598,4 | 553,8 | 553,8 | 553,7 | 100,0 |
| 112005000-Increasing the efficiency of the activities of the deputies of the Maslikhat | 0,0 | 1 430,8 | 470,5 | 0,0 | 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 | 1 708,70 | 1 708,70 | 1 708,60 | 100,0 |