| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.05.2020 | as of01.05. 2021 | as of 01.05.2022 | Plan for the year | Plan for 01.05.2023 | Execution as of 01.05.2023 | ||
| Expenses , TOTAL: | 5 336,8 | 7 759,9 | 8 918,1 | 37 848,0 | 20 402,0 | 20 401,9 | 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) | 5 336,8 | 7 759,9 | 8 918,1 | 28 568,0 | 11 912,0 | 11 911,9 | 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 |