| Name | Actual execution | 2023 г. | % of development | ||||
| as of 01.01.2021 | as of 01.01.2022 | 01.01.2023 | Plan for the year | The plan for 01.01.2024 | Execution on 01.01.2024 | ||
| Services to ensure the activities of the akim of the district (city of regional significance) | 110 980,7 | 141 140,5 | 164 614,0 | 197 531,1 | 197 531,1 | 197 530,5 | 100,0 |
| Capital expenditures of the state body | 26 095,0 | 2 334,0 | 8 553,5 | 9 258,7 | 9 258,7 | 9 258,6 | 100,0 |
| Activities within the framework of the execution of universal military duty | 4 001,0 | 4 089,0 | 4 031,0 | 5 130,0 | 5 130,0 | 5 129,5 | 100,0 |
| Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 4 005,2 | 2 797,8 | 2 446,8 | 2 263,3 | 2 263,3 | 2 263,2 | 100,0 |
| Measures to prevent and extinguish steppe fires of regional (urban) scale, as well as fires in settlements in which state fire protection agencies have not been established | 23 212,0 | 14 700,0 | 21 430,2 | 28 916,0 | 28 916,0 | 28 913,9 | 100,0 |
| activities at the expense of the reserve of the local executive body for current expenses | 14 612,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Targeted current transfers to lower budgets | 5 375,0 | 53 525,2 | 7 566,7 | 363,0 | 363,0 | 363,0 | 0,0 |
| 188 281,1 | 218 586,5 | 208 642,2 | 243 462,1 | 243 462,1 | 243 458,7 | 100,0 | |