| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.01.2021 | as of01.01. 2022 | as of 01.01.2023 | Plan for the year | Plan for 31.12.2023 | Execution as of 31.12.2023 | ||
| Expenses , TOTAL: | 23 247,3 | 27 928,8 | 28 456,3 | 37 266,5 | 37 266,5 | 37 265,1 | 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) | 23 247,3 | 22 595,3 | 28 456,3 | 28 616,0 | 28 616,0 | 28 614,6 | 100,0 |
| 463003Land economic structure | 0,0 | 5 125,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 463007 Capital expenditures of a public authority | 0,0 | 208,0 | 0,0 | 8 650,5 | 8 650,5 | 8 650,5 | 100,0 |