| Name | Actual execution | 2024 year | % development | ||||
| as of 01.08.2021 | as of 01.08.2022 | as of 01.08.2023 | Plan for the year | Plan for 01.08.2024 | Execution as of 01.08.2024 | ||
| Expenses, TOTAL: | 246 208,0 | 83 981,4 | 526 115,9 | 1 180 744,4 | 383 701,0 | 355 932,7 | 92,7 |
| 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 |
16 608,3 | 19 395,5 | 25 834,3 | 86 817,0 | 23 886,9 | 23 882,7 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
10 100,0 | 0,0 | 55 724,0 | 343 820,0 | 210 999,0 | 203 666,1 | 96,5 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
70 052,4 | 37 795,4 | 187 648,3 | 270 218,4 | 55 220,0 | 55 216,7 | 99,9 |
| Development of sports facilities | 20 373,0 | 0,0 | 17 804,3 | 8 994,0 | 4 294,0 | 4 293,6 | 99,9 |
| Development of cultural objects | 0,0 | 0,0 | 0,0 | 14 684,0 | 3 960,0 | 3 960,0 | 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 | 24 713,0 | 42 732,5 | 104274,0 | 64 411,0 | 64 410,0 | 99,9 |
| Development of the water supply system and drainage |
10 000,0 | 2 077,3 | 181 837,0 | 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 |
8040,5 | 0,0 | 0,0 | 278312,0 | 20426,0 | 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 | 14535,5 | 0,0 | 0,0 | 0,0 | 0,0 |