| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of developme nt | ||||
| as of 01.10.2020 | as of01.10. 2021 | as of 01.10.2022 | Plan for the year | Plan for 01.10.2 | Execution as of 01.10.2023 |
||
| Expenses , TOTAL: | 14 733,6 | 15 701,2 | 22 180,8 | 37 966,5 | 30 240,4 | 30 239,8 | 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) | 14 733,6 | 15 701,2 | 22 180,8 | 29 316,0 | 21 589,9 | 21 589,3 | 100,0 |
| 463007 Capital expenditures of a public authority |
0,0 | 0,0 | 0,0 | 8 650,5 | 8 650,5 | 8 650,5 | 100,0 |