| Name | Actual execution | 2022 г. | % of development | |||||
| as of 31.12.2019 | as of 31.12.2020 | 31.12.2021 | Plan for the year | The plan for 31.12.2022 | Execution on 31.12.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 100 764,1 | 110 979,9 | 141 139,1 | 164 614,0 | 164 614,0 | 164 613,5 | 100,0 |
| 122003000 | Capital expenditures of the state body | 6 616,6 | 26 088,6 | 2 334,0 | 8 553,5 | 8 553,5 | 8 552,6 | 100,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 3 025,2 | 3 998,6 | 4 088,7 | 4 031,0 | 4 031,0 | 4 030,6 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 2 706,3 | 4 004,9 | 2 797,8 | 2 446,8 | 2 446,8 | 2 446,7 | 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 | 3 456,8 | 23 211,2 | 14 699,7 | 21 430,2 | 21 430,2 | 21 430,1 | 100,0 |
| 122107000 | activities at the expense of the reserve of the local executive body for current expenses | 10 000,0 | 14 612,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 122113000 | Targeted current transfers to lower budgets | 1 159,0 | 5 375,0 | 53 525,2 | 7 566,7 | 7 566,7 | 7 566,7 | 100,0 |
| 127 728,0 | 188 270,3 | 218 584,5 | 208 642,2 | 208 642,2 | 208 640,2 | 100,0 | ||