| Name | Actual execution | 2023 г. | % of development | ||||
| as of 31.05.2020 | as of 31.05.2021 | 31.05.2022 | Plan for the year | The plan for 31.05.2023 | Execution on 31.05.2023 | ||
| Services to ensure the activities of the akim of the district (city of regional significance) | 42 967,8 | 43 267,0 | 63 106,6 | 184 745,0 | 83 282,4 | 83 266,1 | 100,0 |
| Capital expenditures of the state body | 0,0 | 0,0 | 971,9 | 3 214,0 | 0,0 | 0,0 | 0,0 |
| Activities within the framework of the execution of universal military duty | 988,0 | 1 058,4 | 1 197,9 | 5 130,0 | 1 496,6 | 1 496,4 | 100,0 |
| Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 2 434,3 | 2 797,8 | 1 228,6 | 2 311,0 | 1 866,0 | 1 865,9 | 100,0 |
| 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 | 5 643,1 | 11 190,0 | 28 495,0 | 10 446,8 | 10 446,8 | 100,0 |
| activities at the expense of the reserve of the local executive body for current expenses | 14 512,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Targeted current transfers to lower budgets | 0,0 | 0,0 | 303,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 60 902,3 | 52 766,3 | 77 998,0 | 223 895,0 | 97 091,8 | 97 075,2 | 100,0 | |