| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.07.2020 | as of01.07. 2021 | as of 01.07.2022 | Plan for the year | Plan for 01.07.2023 | Execution as of 01.07.2023 | ||
| Expenses , TOTAL: | 9 757,0 | 10 609,0 | 15 178,6 | 39 096,0 | 24 516,5 | 24 516,0 | 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) | 9 757,0 | 10 609,0 | 15 178,6 | 29 816,0 | 16 026,5 | 16 026,0 | 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 |