| thousand tenge | |||||||
| Name | Actual execution | 2022 year | % of development | ||||
| as of 1.03.2019 | as of 1.03.2020 | as of 1.03.2021 | Plan for the year | The plan for 1.03.2022 | Execution as of 1.03.2022 | ||
| Expenses , TOTAL: | 2 316,9 | 2 221,2 | 3 059,6 | 25 861,0 | 3 706,6 | 3 706,0 | 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) | 2 316,9 | 2 221,2 | 3 059,6 | 25 861,0 | 3 706,6 | 3 706,0 | 100,0 |