| Execution of the budget of the State Institution "Baiganin district maslikhat" for March 1, 2026 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2026 g. | % development | ||||
| 31.12.2023 y | 31.12.2024 y | 31.12.2025 y | Plan for the year | Plan for 01.03.2026 | Execution as of 01.03.2026 | ||
| Costs, TOTAL: | 9 918,1 | 10 391,8 | 14 478,2 | 59 654,0 | 13 381,0 | 13 380,7 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 9 918,1 | 10 391,8 | 14 478,2 | 59 129,0 | 13 381,0 | 13 380,7 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 112005000-Increasing the efficiency of the activities of the deputies of the Maslikhat | 0,0 | 0,0 | 0,0 | 525,0 | 0,0 | 0,0 | 0,0 |