| Name | Actual execution | 2024 г. | % of development | |||||
| as of 31.05.2021 | as of 31.05.2022 | 31.05.2023 | Plan for the year | The plan for 31.05.2024 | Execution on 31.05.2024 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 43 279,6 | 63 113,6 | 83 282,4 | 204 176,0 | 87 309,0 | 87 302,1 | 100,0 |
| 122003000 | Capital expenditures of the state body | 0,0 | 971,9 | 0,0 | 17 685,0 | 1 575,4 | 1 575,4 | 0,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 1 058,5 | 1 198,1 | 1 496,6 | 13 773,0 | 2 940,4 | 2 939,5 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 2 797,8 | 1 228,7 | 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 | 5 643,7 | 12 641,1 | 10 446,8 | 89 282,0 | 20 057,4 | 20 048,8 | 100,0 |
| 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 | 303,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 52 779,6 | 79 456,4 | 97 091,8 | 326 288,0 | 113 164,7 | 113 147,7 | 100,0 | ||