| Name | Actual execution | 2021 year | % development | ||||
| as of 1.12.2018 | as of 1.12.2019 | as of 1.12.2020 | Plan for the year | Plan for December 1, 2021 | Execution as of 1.12.2021 | ||
| Expenses, TOTAL: | 553 806,3 | 335 093,4 | 669 643,3 | 819 323,0 | 608 190,1 | 608 055,5 | 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 |
12 020,0 | 18 374,3 | 22 457,1 | 30 284,5 | 27 796,1 | 27 792,9 | 99,9 |
| Design and (or) construction, housing reconstruction communal housing stock |
175 741,1 | 123 318,9 | 144 574,2 | 10 100,0 | 10 100,0 | 10 100,0 | 100,0 |
| Design, development, arrangement and (or) acquisition engineering communication infrastructure |
214 057,5 | 32 005,0 | 106 560,9 | 508 135,5 | 326 129,0 | 325 998,7 | 99,9 |
| Development of sports facilities | 3 769,9 | 86 457,8 | 0,0 | 67 101,6 | 49 936,6 | 49 936,6 | 100,0 |
| Development of cultural objects | 82 528,8 | 8,4 | 0,0 | 1 164,0 | 0,0 | 0,0 | 0,0 |
| Development of urban planning schemes development |
0,0 | 2 656,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction objects of the initial, basic secondary and general secondary education |
800,0 | 0,0 | 116 159,4 | 0,0 | 0,0 | 0,0 | 0,0 |
| Construction and reconstruction of facilities preschool class |
1 246,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Development of facilities of state bodies | 63 108,6 | 56 813,5 | 55 605,5 | 156 828,2 | 153 828,2 | 153 828,2 | 100,0 |
| Development of the water supply system and drainage |
534,3 | 809,4 | 3 116,2 | 37 359,2 | 32 359,2 | 32 358,5 | 100,0 |
| Capital expenditures state organ |
0,0 | 650,0 | 290,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Purchase of communal housing housing |
0,0 | 13999,9 | 10 102,0 | 8350,0 | 8041,0 | 8040,6 | 100,0 |
| Development of social and engineering infrastructure in rural populations paragraphs under of the project "Auyl-El devil |
0,0 | 0,0 | 240778,0 | 0 | 0 | 0 | 0 |