| Name | Actual execution | 2023 г. | % of development | |||||
| as of 31.07.2020 | as of 31.07.2021 | 31.07.2022 | Plan for the year | The plan for 31.07.2023 | Execution on 31.07.2023 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 63 919,8 | 59 212,8 | 95 548,7 | 184 745,0 | 118 919,5 | 118 919,1 | 100,0 |
| 122003000 | Capital expenditures of the state body | 174,8 | 0,0 | 2 143,7 | 3 214,0 | 0,0 | 0,0 | 0,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 1 864,6 | 2 188,2 | 2 169,7 | 5 130,0 | 3 007,9 | 3 007,7 | 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 | 2 298,7 | 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 | 3 014,8 | 8 129,5 | 13 736,3 | 28 495,0 | 17 234,5 | 17 234,3 | 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 | 3 684,5 | 0,0 | 0,0 | 0,0 | 0,0 |
| 86 495,5 | 72 328,3 | 119 581,6 | 223 895,0 | 141 027,9 | 141 027,0 | 100,0 | ||