| Name | Actual execution | 2022 г. | % of development | |||||
| as of 31.10.2019 | as of 31.10.2020 | 31.10.2021 | Plan for the year | The plan for 31.10.2022 | Execution on 31.10.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 75 634,0 | 87 190,9 | 104 438,3 | 165 611,0 | 135 206,4 | 135 192,3 | 100,0 |
| 122003000 | Capital expenditures of the state body | 6 315,0 | 19 974,8 | 0,0 | 9 174,7 | 2 239,8 | 2 239,5 | 100,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 1 961,0 | 2 650,1 | 2 829,4 | 4 115,0 | 2 724,6 | 2 724,3 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 1 995,0 | 2 434,3 | 2 797,8 | 2 511,0 | 2 298,6 | 2 298,6 | 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 | 3 458,0 | 4 973,6 | 11 653,0 | 21 568,4 | 18 672,6 | 18 669,8 | 100,0 |
| 122107000 | activities at the expense of the reserve of the local executive body for current expenses | 0,0 | 14 612,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 122113000 | Targeted current transfers to lower budgets | 100,0 | 4 475,0 | 20 753,2 | 6 653,8 | 3 935,9 | 3 935,9 | 100,0 |
| 89 463,0 | 136 310,9 | 142 471,7 | 209 633,9 | 165 077,9 | 165 060,4 | 100,0 | ||