| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.03.2021 | as of 01.03. 2022 | as of 01.03.2023 | Plan for the year | Plan for 29.02.2023 | Execution as of 29.02.2023 | ||
| Expenses , TOTAL: | 3 971,0 | 4 273,6 | 17 921,5 | 29 538,0 | 5 975,0 | 5 967,1 | 99,9 |
| 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) | 3 971,0 | 4 273,6 | 8 641,5 | 29 538,0 | 5 975,0 | 5 967,1 | 99,9 |
| 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 | 9 280,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |