| Execution of the budget of the Government agency "Apparatus of the Baiganinsky District Maslikhat" for January 01, 2026 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2025 г. | % development | ||||
| 31.12.2022 y. | 31.12.2023 y. | 31.12.2024 y. | Plan for the year | Plan for 31.12.2025 | Execution as of 31.12.2025 | ||
| Costs, TOTAL: | 47 676,6 | 67 860,5 | 52 548,8 | 55 099,5 | 55 099,5 | 55 098,6 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 47 676,6 | 52 492,2 | 51 479,9 | 52 837,0 | 52 837,0 | 52 836,1 | 100,0 |
| 112003000-Government capital expenditure | 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 | 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 | 1 708,70 | 100,0 |