| thousand tenge | |||||||
| Name | Actual execution | 2022 year | % of development | ||||
| as of 1.12.2019 | as of 1.12.2020 | as of 1.12.2021 | Plan for the year | The plan for 1.12.2022 | Execution as of 1.12.2022 | ||
| Expenses , TOTAL: | 38 753,0 | 18 577,8 | 20 934,3 | 28 757,0 | 25 742,6 | 25 742,1 | 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) | 22 766,0 | 18 577,8 | 20 726,3 | 28 757,0 | 25 742,6 | 25 742,1 | 100,0 |
| 463 006 Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, towns, villages | 15 987,0 | ||||||
| 463 007Capital expenditures of state bodies | 208,0 | ||||||