| Name | Actual execution | 2023 г. | % of development | |||||
| as of 28.02.2020 | as of 28.02.2021 | 28.02.2022 | Plan for the year | The plan for 28.02.2023 | Execution on 28.02.2023 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 15 972,0 | 18 432,1 | 24 847,2 | 184 745,0 | 33 112,0 | 33 111,4 | 100,0 |
| 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 | 295,3 | 356,2 | 425,9 | 5 130,0 | 592,1 | 591,9 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 2 434,3 | 0,0 | 678,9 | 2 311,0 | 677,5 | 677,4 | 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 | 0,0 | 1 081,3 | 2 825,0 | 28 495,0 | 3 366,1 | 3 366,1 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 18 701,6 | 19 869,6 | 28 777,0 | 223 895,0 | 37 747,7 | 37 746,8 | 100,0 | ||