| Name | Actual execution | 2024 г. | % of development | |||||
| as of 31.03.2021 | as of 31.03.2022 | 31.03.2023 | Plan for the year | The plan for 31 .03.2024 | Execution on 31 .03.2024 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 25 267,8 | 39 001,0 | 53 053,1 | 204 176,0 | 55 155,2 | 55 126,8 | 99,9 |
| 122003000 | Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 17 685,0 | 259,0 | 259,0 | 0,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 615,6 | 758,8 | 989,5 | 13 773,0 | 1 103,1 | 1 102,9 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 2 550,0 | 679,0 | 1 866,0 | 1 372,0 | 184,1 | 184,1 | 100,0 |
| 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 | 3 901,6 | 5 348,2 | 6 701,6 | 89 282,0 | 9 972,6 | 8 890,8 | 89,2 |
| 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 |
| 32 335,0 | 45 787,0 | 62 610,2 | 326 288,0 | 66 674,0 | 65 563,6 | 98,3 | ||