| Name | Actual execution | 2024 г. | % of development | |||||
| as of 30.06.2021 | as of 30.06.2022 | 30.06.2023 | Plan for the year | The plan for 30.06.2024 | Execution on30.06.2024 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 50 789,5 | 75 758,1 | 101 773,6 | 212 902,0 | 103 965,7 | 103 948,2 | 100,0 |
| 122003000 | Capital expenditures of the state body | 0,0 | 971,9 | 0,0 | 27 075,0 | 1 575,4 | 1 575,4 | 100,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 1 400,5 | 2 032,0 | 1 774,4 | 14 773,0 | 3 436,4 | 3 415,1 | 99,4 |
| 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 | 1 282,0 | 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 | 7 165,0 | 12 558,1 | 14 138,5 | 157 734,0 | 26 867,5 | 26 855,2 | 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 | 2 255,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 62 152,8 | 94 803,8 | 119 552,5 | 413 856,0 | 137 127,0 | 137 075,8 | 100,0 | ||