| Execution of the budget of the State Institution "Baiganin district maslikhat" for September 1, 2026 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2026 y | % development | ||||
| 01.09.2023 y | 01.09.2024 y | 01.09.2025 y | Plan for the year | Plan for 01.09.2026 y | Execution as of 01.09.2026 y | ||
| Costs, TOTAL: | 50 414,4 | 37 345,6 | 38 062,4 | 61 713,0 | 46 897,7 | 46 897,1 | 100,0 |
| 112001000-Services to ensure the activities of the maslikhat of the region (city of regional significance) | 36 476,9 | 36 873,0 | 37 508,6 | 59 729,0 | 46 194,3 | 46 193,8 | 100,0 |
| 112003000-Capital Expenditures of a Public Authority | 13 937,5 | 472,6 | 553,8 | 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 | 1 984,0 | 703,4 | 703,3 | 0,0 |
Download
Исполнение бюджета ГУ "Аппарат Байганинского районного маслихата" на 01 сентября 2026 года
XLSX · 16 КБ