| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.11.2020 | as of01.11. 2021 | as of 01.11.2022 | Plan for the year | Plan for 01.11.2023 | Execution as of 01.11.2023 | ||
| Expenses , TOTAL: | 15 843,6 | 17 903,1 | 23 969,4 | 37 966,5 | 32 054,1 | 32 053,0 | 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) | 15 843,6 | 17 903,1 | 23 969,4 | 29 316,0 | 23 403,6 | 23 402,5 | 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 |