| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.02.2021 | as of 01.02. 2022 | as of 01.02.2023 | Plan for the year | Plan for 31.01.2023 | Execution as of 31.01.2023 | ||
| Expenses , TOTAL: | 909,0 | 2 203,0 | 2 458,0 | 29 538,0 | 1 235,0 | 1 231,9 | 99,7 |
| 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) | 909,0 | 2 203,0 | 2 458,0 | 29 538,0 | 1 235,0 | 1 231,9 | 99,7 |
| 463003Land economic structure | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 463007 Capital expenditures of a public authority | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |