| Name | Actual execution | 2024 year | % development | ||||
| as of 01.09.2021 | as of 01.09.2022 | as of 01.09.2023 | Plan for the year | Plan for 01.09.2024 | Execution as of 01.09.2024 | ||
| Expenses, TOTAL: | 323 513,6 | 196 845,6 | 705 833,9 | 1 180 744,4 | 562 229,2 | 396 229,3 | 70,4 |
| 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 |
20 620,7 | 22 975,7 | 28 053,3 | 86 817,0 | 28 783,1 | 28 776,8 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
10 100,0 | 37 000,0 | 55 724,0 | 343 820,0 | 241 844,0 | 203 666,1 | 84,2 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
98 018,5 | 77 968,4 | 258 208,5 | 270 218,4 | 134 844,0 | 55 216,8 | 40,9 |
| Development of sports facilities | 34 700,0 | 0,0 | 51 145,1 | 8 994,0 | 4 294,0 | 4 293,6 | 99,9 |
| Development of cultural objects | 0,0 | 5 600,0 | 0,0 | 14 684,0 | 4 400,0 | 4 400,0 | 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 | 142 033,8 | 51 224,0 | 42 732,5 | 104274,0 | 99 374,0 | 99 372,4 | 99,9 |
| Development of the water supply system and drainage |
10 000,0 | 2 077,3 | 255 435,0 | 17868,0 | 17 868,0 | 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 | 30318,0 | 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 |