| Name | Actual execution | 2024 г. | % of development | |||||
| as of 31.08.2021 | as of 31.08.2022 | 31.08.2023 | Plan for the year | The plan for 31.08.2024 | Execution on31.08.2024 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 76 706,8 | 110 376,0 | 184 745,0 | 212 902,0 | 141 217,9 | 141 170,5 | 100,0 |
| 122003000 | Capital expenditures of the state body | 0,0 | 2 143,7 | 3 214,0 | 27 075,0 | 14 041,7 | 14 041,6 | 100,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 2 393,5 | 2 493,2 | 5 130,0 | 14 773,0 | 4 121,9 | 4 111,6 | 99,8 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 2 797,8 | 2 298,7 | 2 311,0 | 1 372,0 | 1 282,0 | 1 282,0 | 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 | 9 293,5 | 15 596,4 | 28 495,0 | 157 734,0 | 105 295,8 | 59 906,2 | 56,9 |
| 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 | 3 789,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 91 191,6 | 136 697,5 | 223 895,0 | 413 856,0 | 265 959,3 | 220 511,9 | 82,9 | ||