| Name | Actual execution | 2023 г. | % of development | ||||
| as of 30.11.2020 | as of 30.11.2021 | 30.11.2022 | Plan for the year | The plan for 30.11.2023 | Execution on 30.11.2023 | ||
| Services to ensure the activities of the akim of the district (city of regional significance) | 110 980,7 | 141 140,5 | 164 374,0 | 197 531,1 | 178 474,6 | 178 473,9 | 100,0 |
| Capital expenditures of the state body | 26 095,0 | 3 414,0 | 9 450,7 | 10 346,0 | 1 919,2 | 1 763,3 | 91,9 |
| Activities within the framework of the execution of universal military duty | 4 001,0 | 4 089,0 | 4 031,0 | 5 130,0 | 4 162,7 | 4 162,4 | 100,0 |
| Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 4 005,0 | 2 802,0 | 2 446,8 | 2 263,3 | 2 263,3 | 2 263,2 | 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 | 23 212,0 | 14 700,0 | 21 430,2 | 28 916,0 | 26 199,6 | 26 199,3 | 100,0 |
| 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 |
| Targeted current transfers to lower budgets | 5 375,0 | 53 525,2 | 7 566,7 | 363,0 | 362,7 | 362,7 | 0,0 |
| 188 280,9 | 219 670,7 | 209 299,4 | 244 549,4 | 213 382,1 | 213 224,8 | 99,9 | |