| Name | Actual execution | 2023 г. | % of development | |||||
| as of 31.03.2020 | as of 31.03.2021 | 31.03.2022 | Plan for the year | The plan for 31.03.2023 | Execution on 31.03.2023 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 24 590,0 | 25 267,8 | 39 001,0 | 184 745,0 | 53 053,1 | 53 052,8 | 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 | 579,0 | 615,6 | 758,8 | 5 130,0 | 989,5 | 989,3 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 2 435,0 | 2 550,0 | 679,0 | 2 311,0 | 1 866,0 | 1 865,9 | 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 | 0,0 | 3 901,6 | 5 348,2 | 28 495,0 | 6 701,6 | 6 701,1 | 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 |
| 27 604,0 | 32 335,0 | 45 787,0 | 223 895,0 | 62 610,2 | 62 609,1 | 100,0 |