| thousand tenge | |||||||
| Name | Actual execution | 2021 year | % of development | ||||
| as of 1.12.2018 | as of 1.12.2019 | as of 1.12.2020 | Plan for the year | The plan for 1.12.2021 | Execution as of 1.12.2021 | ||
| Expenses , TOTAL: | 16 256,9 | 38 753,0 | 18 577,8 | 27 929,8 | 20 934,3 | 20 935,2 | 100,0 |
| 463006 Land management works carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, settlements. | 3 203,5 | 15 987,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 463003 land works. | 0,0 | 0,0 | 0,0 | 5 126,0 | 0,0 | 0,0 | 0,0 |
| 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) | 13 053,5 | 22 766,0 | 18 577,8 | 22 595,8 | 20 726,3 | 20 727,2 | 100,0 |
| 463007 Capital expenditures of state bodies | 0,0 | 0,0 | 0,0 | 208,0 | 208,0 | 208,0 | 100,0 |