| Name | Actual execution | 2023 г. | % of development | |||||
| as of 30.06.2020 | as of 30.06.2021 | 30.06.2022 | Plan for the year | The plan for 30.06.2023 | Execution on30.06.2023 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 52 036,9 | 50 789,5 | 75 758,1 | 184 745,0 | 101 773,6 | 101 773,1 | 100,0 |
| 122003000 | Capital expenditures of the state body | 0,0 | 0,0 | 971,9 | 3 214,0 | 0,0 | 0,0 | 0,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 1 216,9 | 1 400,5 | 2 032,0 | 5 130,0 | 1 774,4 | 1 774,2 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 2 434,3 | 2 797,8 | 1 228,7 | 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 | 2 626,4 | 7 165,0 | 12 558,1 | 28 495,0 | 14 138,5 | 14 138,2 | 100,0 |
| 122107000 | activities at the expense of the reserve of the local executive body for current expenses | 14 612,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 122113000 | Targeted current transfers to lower budgets | 475,0 | 0,0 | 2 255,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 73 401,7 | 62 152,8 | 94 803,8 | 223 895,0 | 119 552,5 | 119 551,4 | 100,0 | ||