| Name | Actual execution | 2023 г. | % of development | |||||
| as of 30.04.2020 | as of 30.04.2021 | 30.04.2022 | Plan for the year | The plan for 30.04.2023 | Execution on 30.04.2023 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 32 180,0 | 33 179,3 | 50 621,8 | 184 745,0 | 71 257,0 | 71 256,3 | 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 | 726,0 | 781,9 | 968,2 | 5 130,0 | 1 229,2 | 1 228,9 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 2 435,0 | 2 797,8 | 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 | 4 512,0 | 6 800,2 | 28 495,0 | 8 495,4 | 8 271,3 | 97,4 |
| 122107000 | activities at the expense of the reserve of the local executive body for current expenses | 11 892,2 | 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 |
| 47 233,2 | 41 271,0 | 59 069,2 | 223 895,0 | 82 847,6 | 82 622,4 | 99,7 | ||