| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.09.2020 | as of01.09. 2021 | as of 01.09.2022 | Plan for the year | Plan for 01.09.2023 | Execution as of 01.09.2023 | ||
| Expenses , TOTAL: | 13 255,6 | 14 108,0 | 20 353,0 | 39 096,0 | 28 806,3 | 28 805,6 | 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) | 13 255,6 | 14 108,0 | 20 353,0 | 29 816,0 | 20 155,8 | 20 155,1 | 100,0 |
| 463007 Capital expenditures of a public authority | 0,0 | 0,0 | 0,0 | 9 280,0 | 8 650,5 | 8 650,5 | 100,0 |