| thousand tenge | |||||||
| Name | Actual execution | 2022 year | % of development | ||||
| as of 1.09.2019 | as of 1.09.2020 | as of 1.09.2021 | Plan for the year | The plan for 1.09.2022 | Execution as of 1.09.2022 | ||
| Expenses , TOTAL: | 18 582,1 | 13 255,6 | 14 108,0 | 28 764,0 | 20 354,5 | 20 353,0 | 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) | 18 582,1 | 13 255,6 | 14 108,0 | 28 764,0 | 20 354,5 | 20 353,0 | 100,0 |