| Name | Actual execution | 2024 year | % of development | ||||
| as of 01.09.2021 | as of 01.09. 2022 | as of 01.09.2023 | Plan for the year | Plan for 31.08.2024 | Execution as of 31.08.2024 | ||
| Expenses , TOTAL: | 14 108,6 | 20 354,5 | 28 806,3 | 34 920,0 | 21 538,5 | 21 528,5 | 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) | 14 108,6 | 20 354,5 | 20 155,8 | 34 920,0 | 21 538,5 | 21 528,5 | 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 | 8 650,5 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |