| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.04.2020 | as of01.04. 2021 | as of 01.04.2022 | Plan for the year | Plan for 01.04.2023 | Execution as of 01.04.2023 | ||
| Expenses , TOTAL: | 4 039,1 | 6 359,1 | 6 317,0 | 37 848,0 | 18 700,0 | 18 699,8 | 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) | 4 039,1 | 6 359,1 | 6 317,0 | 28 568,0 | 10 210,0 | 10 209,8 | 100,0 |
| 463007 Capital expenditures of a public authority | 0,0 | 0,0 | 0,0 | 9 280,0 | 8 490,0 | 8 490,0 | 100,0 |