| Name | Actual execution | 2024 г. | % of development | |||||
| as of 31.01.2021 | as of 31.01.2022 | 31.01.2023 | Plan for the year | The plan for 31.01.2024 | Execution on 31.01.2024 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 5 661,0 | 9 108,0 | 13 523,0 | 204 176,0 | 14 600,0 | 12 970,8 | 88,8 |
| 122003000 | Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 17 685,0 | 0,0 | 0,0 | 0,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 101,0 | 159,0 | 240,0 | 13 773,0 | 281,0 | 243,4 | 86,6 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 0,0 | 0,0 | 0,0 | 1 372,0 | 0,0 | 0,0 | 0,0 |
| 122007000 | 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 | 541,0 | 1 178,0 | 1 719,0 | 89 282,0 | 1 719,0 | 1 677,2 | 97,6 |
| 122107000 | activities at the expense of the reserve of the local executive body for current expenses | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 122113000 | Targeted current transfers to lower budgets | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 6 303,0 | 10 445,0 | 15 482,0 | 326 288,0 | 16 600,0 | 14 891,4 | 89,7 | ||