| thousand tenge | ||||||
| Name | Actual execution | 2022 year | % of development | |||
| as of 2019 | as of 2020 | as of 2021 | Plan for the year | Execution as of 2022 | ||
| Expenses , TOTAL: | 746,0 | 904,0 | 908,9 | 1 522,0 | 1 522,0 | 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) | 746,0 | 904,0 | 908,9 | 1 522,0 | 1 522,0 | 100,0 |