| Name | Actual execution | 2022 г. | % of development | |||||
| as of 30.11.2019 | as of 30.11.2020 | 30.11.2021 | Plan for the year | The plan for 30.11.2022 | Execution on 30.11.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 86 005,5 | 94 343,6 | 116 766,7 | 164 374,0 | 148 975,2 | 148 921,3 | 100,0 |
| 122003000 | Capital expenditures of the state body | 6 457,0 | 20 089,6 | 2 334,0 | 9 450,7 | 9 302,8 | 2 515,6 | 27,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 2 735,0 | 2 763,8 | 3 010,8 | 4 031,0 | 2 933,0 | 2 931,2 | 99,9 |
| 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 | 2 446,8 | 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 | 5 569,3 | 12 664,0 | 21 430,2 | 19 814,8 | 19 791,3 | 99,9 |
| 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 | 5 025,0 | 35 833,2 | 7 566,7 | 4 112,0 | 4 112,0 | 100,0 |
| 100 750,5 | 144 837,8 | 173 406,5 | 209 299,4 | 187 436,4 | 180 570,0 | 96,3 | ||