| Name | Actual execution | 2024 г. | % of development | |||||
| as of 30.04.2021 | as of 30.04.2022 | 30.04.2023 | Plan for the year | The plan for 30 .04.2024 | Execution on 30 .04.2024 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 33 179,3 | 50 621,8 | 71 257,0 | 204 176,0 | 71 065,8 | 71 041,5 | 100,0 |
| 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 | 781,9 | 968,2 | 1 229,2 | 13 773,0 | 1 560,1 | 1 560,1 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 2 797,8 | 679,0 | 1 866,0 | 1 372,0 | 1 282,5 | 1 281,9 | 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 | 4 512,0 | 6 800,2 | 8 495,4 | 89 282,0 | 14 071,1 | 14 065,9 | 100,0 |
| 41 271,0 | 59 069,2 | 82 847,6 | 326 288,0 | 88 238,5 | 88 208,4 | 100,0 | ||