| thousand tenge | |||||||
| Name | Actual execution | 2022 year | % of development | ||||
| as of 1.08.2019 | as of 1.08.2020 | as of 1.08.2021 | Plan for the year | The plan for 1.08.2022 | Execution as of 1.08.2022 | ||
| Expenses , TOTAL: | 15 082,3 | 11 228,1 | 11 669,6 | 28 764,0 | 18 194,4 | 18 193,2 | 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) | 15 082,3 | 11 228,1 | 11 669,6 | 28 764,0 | 18 194,4 | 18 193,2 | 100,0 |