| thousand tenge | |||||||
| Name | Actual execution | 2022 year | % of development | ||||
| as of 1.10.2019 | as of 1.10.2020 | as of 1.10.2021 | Plan for the year | The plan for 1.10.2022 | Execution as of 1.10.2022 | ||
| Expenses , TOTAL: | 19 943,9 | 14 733,7 | 15 701,2 | 28 764,0 | 22 181,6 | 22 180,8 | 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) | 19 943,9 | 14 733,7 | 15 701,2 | 28 764,0 | 22 181,6 | 22 180,8 | 100,0 |