| thousand tenge | ||||||
| Name | Actual execution | 2023 year | % of development | |||
| as of 2020 | as of 2021 | as of 2022 | Plan for the year | Execution as of 2023 | ||
| Expenses , TOTAL: | 904,0 | 908,9 | 1 522,0 | 37 848,0 | 1 675,0 | 99,9 |
| 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) | 904,0 | 908,9 | 1 522,0 | 28 568,0 | 1 675,0 | 99,9 |
| 463007 Capital expenditures of a public authority | 0,0 | 0,0 | 0,0 | 9 280,0 | 0,0 | 99,9 |