| Name | Actual execution | 2024 year | % development | ||||
| as of 01.06.2021 | as of 01.06.2022 | as of 01.06.2023 | Plan for the year | Plan for 01.06.2024 | Execution as of 01.06.2024 | ||
| Expenses, TOTAL: | 93 345,2 | 62 330,6 | 356 428,2 | 664 783,4 | 240 600,4 | 236 794,1 | 98,4 |
| 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 |
13 380,9 | 14 951,6 | 20 411,4 | 44 792,0 | 16 615,3 | 16 613,4 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
0,0 | 0,0 | 55 724,0 | 142 067,0 | 141 847,0 | 141 844,0 | 99,9 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
9 964,2 | 37 379,0 | 133 883,0 | 250 061,4 | 47 473,0 | 43 672,0 | 91,9 |
| Development of sports facilities | 0,0 | 0,0 | 1 437,0 | 8 994,0 | 2 594,0 | 2 593,6 | 99,9 |
| Development of cultural objects | 0,0 | 0,0 | 0,0 | 11 200,0 | 2 000,0 | 2 000,0 | 100,0 |
| 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 | 70 000,0 | 10 000,0 | 42 135,8 | 104 274,0 | 30 000,0 | 30 000,0 | 100,0 |
| Development of the water supply system and drainage |
0,0 | 0,0 | 102 837,0 | 17 868,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures state organ |
0,0 | 0,0 | 0,0 | 700,0 | 71,1 | 71,1 | 100,0 |
| 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 | 0,0 |