| Name | Actual execution | 2023 г. | % of development | |||||
| as of 30.09.2020 | as of 30.09.2021 | 30.09.2022 | Plan for the year | The plan for 30.09.2023 | Execution on 30.09.2023 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 87 190,9 | 104 438,3 | 135 206,4 | 197 531,1 | 146 677,3 | 146 676,3 | 100,0 |
| 122003000 | Capital expenditures of the state body | 19 974,8 | 0,0 | 2 239,8 | 11 490,8 | 1 349,6 | 1 349,5 | 100,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 2 650,1 | 2 829,4 | 2 724,6 | 5 130,0 | 3 699,6 | 3 699,4 | 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 | 4 973,6 | 11 653,0 | 18 672,6 | 28 916,0 | 22 628,8 | 22 628,5 | 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 | 4 475,0 | 20 753,2 | 3 935,9 | 632,0 | 0,0 | 0,0 | 0,0 |
| 136 310,9 | 142 471,7 | 165 078,0 | 246 010,9 | 176 289,8 | 176 288,1 | 100,0 | ||