| Execution of the budget of the State Institution "Baiganin district maslikhat" for April 1, 2026 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2026 g. | % development | ||||
| 01.04.2023y. | 01.04.2024y. | 01.04.2025y. | Plan for the year | Plan for 01.04.2026 | Execution as of 01.04.2026 | ||
| Costs, TOTAL: | 12 816,7 | 16 087,6 | 19 545,0 | 59 654,0 | 18 989,0 | 18 987,9 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 12 816,7 | 16 087,6 | 19 110,4 | 59 129,0 | 18 989,0 | 18 987,9 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 0,0 | 0,0 | 434,6 | 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 |