| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.07.2021 | as of 01.07. 2022 | as of 01.07.2023 | Plan for the year | Plan for 30.06.2024 | Execution as of 30.06.2024 | ||
| Expenses , TOTAL: | 10 609,0 | 15 178,6 | 24 516,5 | 29 538,0 | 16 150,5 | 16 144,9 | 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) | 10 609,0 | 15 178,6 | 16 026,5 | 29 538,0 | 16 150,5 | 16 144,9 | 100,0 |
| 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! |