| Report on the Execution of the Civil Budget of the State Institution "Apparatus of the Talgar District Maslikhat" as of January 31, 2026 | |||||||||||||
| (thousand tenge) | |||||||||||||
| program | Name | as of 01/31/2024 | as of 01/31/2025 | as of 01/31/2026 | |||||||||
| Plan for the reporting period | cash execution | plan execution, % | deviation from plan | Plan for the reporting period | cash execution | plan execution, % | deviation from plan | Plan for the reporting period | cash execution | plan execution, % | deviation from plan | ||
| 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| 001 | Services for ensuring the activities of the district (city of regional significance) maslikhat | 2,448.0 | 1,627.6 | 66.5 | 820.4 | 2,564.0 | 2,552.1 | 99.5 | 11.9 | 4,717.0 | 4,687.2 | 99.4 | 29.8 |
| Chairman of the Talgar | |||||||||||||
| district maslikhat | Alibekov M.B. | ||||||||||||
| Head of Department | Amantaikyzy G. | ||||||||||||