| Name | Actual execution | 2022 year | % development | ||||
| as of 01.04.2020 | as of 01.04.2021 | as of 01.04.2022 | Plan for the year | Plan for 01.04.2023 | Execution as of 01.04.2023 | ||
| Expenses, TOTAL: | 27 917,0 | 8 132,5 | 23 613,6 | 547 933,4 | 23 615,3 | 23 613,6 | 99,9 |
| 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 |
7 917,0 | 8 132,5 | 11 888,1 | 44 792,0 | 11 889,3 | 11 888,1 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
0,0 | 0,0 | 3 933,0 | 142 067,0 | 3 933,0 | 3 933,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
0,0 | 0,0 | 5 198,9 | 151 079,4 | 5 199,0 | 5 198,9 | 99,9 |
| Development of sports facilities | 0,0 | 0,0 | 2 593,6 | 8 994,0 | 2 594,0 | 2 593,6 | 99,9 |
| Development of cultural objects | 0,0 | 0,0 | 0,0 | 11 200,0 | 0,0 | 0,0 | 0,0 |
| Development of urban planning schemes development |
0,0 | 0,0 | 0,0 | 45 667,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction objects of the initial, basic secondary and general secondary education |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of facilities of state bodies | 20 000,0 | 0,0 | 0,0 | 104 274,0 | 0,0 | 0,0 | 0,0 |
| Development of the water supply system and drainage |
0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures state organ |
0,0 | 0,0 | 0,0 | 700,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
0,0 | 0,0 | 0,0 | 39160,0 | 0,0 | 0,0 | 0,0 |
| Development of social and engineering infrastructure in rural populations paragraphs under of the project "Auyl-El devil |
0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 | 0 |