| Name | Actual execution | 2024 year | % development | ||||
| as of 01.07.2021 | as of 01.07.2022 | as of 01.07.2023 | Plan for the year | Plan for 01.07.2024 | Execution as of 01.07.2024 | ||
| Expenses, TOTAL: | 176 704,4 | 55 122,3 | 383 205,0 | 1180,744,4 | 275 893,4 | 275 886,3 | 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 |
15 218,9 | 17 326,8 | 23 658,7 | 86 817,0 | 21 576,3 | 21 573,1 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
10 100,0 | 0,0 | 55 724,0 | 343 820,0 | 141 844,0 | 141 844,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
19 978,7 | 37 795,5 | 146 815,7 | 270 218,4 | 43 675,0 | 43 672,0 | 99,9 |
| Development of sports facilities | 0,0 | 0,0 | 1 437,0 | 8 994,0 | 4 294,0 | 4 293,6 | 99,9 |
| Development of cultural objects | 0,0 | 0,0 | 0,0 | 14 684,0 | 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 | 111 033,8 | 0,0 | 42 732,5 | 104274,0 | 62 000,0 | 62 000,0 | 100,0 |
| Development of the water supply system and drainage |
20 373,0 | 0,0 | 112 837,0 | 17868,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures state organ |
0,0 | 0,0 | 0,0 | 10090,0 | 504,1 | 503,6 | 99,9 |
| Purchase of communal housing housing |
0,0 | 0,0 | 0,0 | 278312,0 | 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 |