| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.05.2021 | as of 01.05.2022 | as of 01.05.2023 | Plan for the year | Plan for 30.04.2024 | Execution as of 30.04.2024 | ||
| Expenses , TOTAL: | 7 760,6 | 8 918,5 | 20 402,0 | 29 538,0 | 9 211,6 | 9 205,6 | 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) | 7 760,6 | 8 918,5 | 20 402,0 | 29 538,0 | 9 211,6 | 9 205,6 | 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 | 8 490,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |