| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.04.2021 | as of 01.04. 2022 | as of 01.04.2023 | Plan for the year | Plan for 31.03.2024 | Execution as of 31.03.2024 | ||
| Expenses , TOTAL: | 6 360,5 | 6 317,6 | 18 700,0 | 29 538,0 | 7 037,4 | 7 013,0 | 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) | 6 360,5 | 6 317,6 | 10 210,0 | 29 538,0 | 7 037,4 | 7 013,0 | 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 | 8 490,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |