| Name | Actual execution | 2023 year | % development | ||||
| as of 01.01.2021 | as of 01.01.2022 | as of 01.01.2023 | Plan for the year | Plan for 01.01.2024 | Execution as of 01.01.2024 | ||
| Expenses, TOTAL: | 929 098,7 | 786 625,1 | 324 464,1 | 1 362 788,4 | 1 362 788,4 | 1 110 248,2 | 81,4 |
| Implementation services state policies for construction, improvements architectural the appearance of cities, districts and populated points of the region and securing rational and effective urban planning territory development district |
25 246,5 | 30 284,0 | 31 268,9 | 43 138,0 | 43 138,0 | 43 137,6 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
202 868,1 | 10 100,0 | 99 934,0 | 200 065,1 | 200 065,1 | 62 151,0 | 31,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
148 264,0 | 478 824,2 | 107 433,9 | 503 052,6 | 503 052,6 | 406 398,5 | 80,8 |
| Development of sports facilities | 0,0 | 65 749,5 | 0,0 | 51 445,1 | 51 445,1 | 51 445,1 | 100,0 |
| Development of cultural objects | 0,0 | 1 164,0 | 23 334,5 | 100,0 | 100,0 | 100,0 | 100,0 |
| Development of urban planning schemes development |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction objects of the initial, basic secondary and general secondary education |
177 255,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
0,0 | 156 456,2 | 55 274,0 | 44 208,6 | 44 208,6 | 44 108,3 | 99,7 |
| Development of facilities of state bodies | 87 209,5 | 36 006,6 | 7 218,8 | 422 329,0 | 422 329,0 | 404 458,7 | 95,7 |
| Development of the water supply system and drainage |
3 116,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures state organ |
290,0 | 8040,6 | 0,0 | 48000,0 | 48000,0 | 48000,0 | 100,0 |
| Purchase of communal housing housing |
16 100,0 | 0,0 | 0,0 | 50450,0 | 50450,0 | 50448,9 | 99,9 |
| Development of social and engineering infrastructure in rural populations paragraphs under of the project "Auyl-El devil |
0,0 | 151 000,0 | 151 000,0 | 0,0 | 0,0 | 0,0 | 0,0 |