| Name | Actual execution | 2023 г. | % of development | |||||
| as of 31.01.2020 | as of 31.01.2021 | 31.01.2022 | Plan for the year | The plan for 31.01.2023 | Execution on 31.01.2023 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 5 301,0 | 5 560,6 | 9 108,0 | 184 745,0 | 13 523,0 | 10 278,3 | 76,0 |
| 122003000 | Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 3 214,0 | 0,0 | 0,0 | 0,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 146,0 | 101,0 | 159,0 | 5 130,0 | 240,0 | 227,8 | 94,9 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 0,0 | 0,0 | 0,0 | 2 311,0 | 0,0 | 0,0 | 0,0 |
| 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 | 0,0 | 539,0 | 1 178,0 | 28 495,0 | 1 719,0 | 1 605,1 | 93,4 |
| 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 |
| 5 447,0 | 6 200,6 | 10 445,0 | 223 895,0 | 15 482,0 | 12 111,2 | 78,2 | ||