| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.08.2020 | as of01.08. 2021 | as of 01.08.2022 | Plan for the year | Plan for 01.08.2023 | Execution as of 01.08.2023 | ||
| Expenses , TOTAL: | 11 228,1 | 11 669,6 | 18 193,2 | 39 096,0 | 26 687,8 | 26 687,1 | 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) | 11 228,1 | 11 669,6 | 18 193,2 | 29 816,0 | 18 197,8 | 18 197,1 | 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 |