| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.12.2020 | as of01.12. 2021 | as of 01.12.2022 | Plan for the year | Plan for 01.12.2023 | Execution as of 01.12.2023 | ||
| Expenses , TOTAL: | 18 577,8 | 20 934,3 | 28 456,3 | 37 266,5 | 34 204,4 | 34 203,2 | 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) | 18 577,8 | 20 726,3 | 28 456,3 | 28 616,0 | 25 553,9 | 25 552,7 | 100,0 |
| 463007 Capital expenditures of a public authority | 0,0 | 208,0 | 0,0 | 8 650,5 | 8 650,5 | 8 650,5 | 100,0 |