| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 1.01.2020 | as of 1.01.2021 | as of 1.01.2022 | Plan for the year | The plan for 1.01.2023 | Execution as of 1.01.2023 | ||
| Expenses , TOTAL: | 41 841,5 | 23 247,3 | 27 928,8 | 28 457,0 | 28 457,0 | 28 456,3 | 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) | 25 854,5 | 23 247,3 | 22 595,3 | 28 457,0 | 28 457,0 | 28 456,3 | 100,0 |
| 463003 Land management works. | 5 125,5 | ||||||
| 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 | ||||||