| thousand tenge | |||||||
| Name | Actual execution | 2022 year | % of development | ||||
| as of 1.11.2019 | as of 1.11.2020 | as of 1.11.2021 | Plan for the year | The plan for 1.11.2022 | Execution as of 1.11.2022 | ||
| Expenses , TOTAL: | 20 988,6 | 15 843,6 | 17 903,1 | 28 802,0 | 23 970,2 | 23 969,4 | 100,0 |
| 463001 Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance) | 20 988,6 | 15 843,6 | 17 903,1 | 28 802,0 | 23 970,2 | 23 969,4 | 100,0 |