| Name | Actual execution | 2023 г. | % of development | |||||
| as of 31.08.2020 | as of 31.08.2021 | 31.08.2022 | Plan for the year | The plan for 31.08.2023 | Execution on 31.08.2023 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 70 894,9 | 76 706,8 | 110 376,0 | 184 745,0 | 134 277,2 | 134 276,0 | 100,0 |
| 122003000 | Capital expenditures of the state body | 19 974,8 | 0,0 | 2 143,7 | 3 214,0 | 838,9 | 838,8 | 0,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 2 119,7 | 2 393,5 | 2 493,2 | 5 130,0 | 3 421,8 | 3 421,6 | 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 | 1 934,5 | 1 934,4 | 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 | 4 457,9 | 9 293,5 | 15 596,4 | 28 495,0 | 20 498,6 | 20 498,3 | 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 | 3 789,5 | 0,0 | 0,0 | 0,0 | 0,0 |
| 114 968,8 | 91 191,6 | 136 697,5 | 223 895,0 | 160 971,0 | 160 969,1 | 100,0 | ||