| Name | Actual execution | 2021 г. | % development | |||||
| on 01.12.2018. | on 01.12.2019. | on 01.12.2020. | Plan for the year | Plan for 01.12.2021. | Execution on 01.12.2021. | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 75 265,4 | 86 005,5 | 94 343,6 | 141 140,5 | 116 766,7 | 116 760,3 | 100,0 |
| 122003000 | Capital expenditures of the state body | 15 650,0 | 6 457,0 | 20 089,6 | 3 414,00 | 2 334,0 | 2 334,0 | 100,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 2 716,0 | 2 735,0 | 2 763,8 | 4 089,0 | 3 010,8 | 3 010,4 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 3 019,0 | 1 995,0 | 2 434,3 | 2 802,0 | 2 797,8 | 2 797,8 | 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 | 8 161,0 | 3 458,0 | 5 569,3 | 14 700,0 | 12 664,0 | 12 596,3 | 99,5 |
| 122106000 | holding events at the expense of the reserve of the local executive body for the urgent costs of holding events | 11 558,4 | 0,0 | 14 612,2 | 0,0 | 0,0 | 0,0 | 0,0 |
| 122113015 | Targeted current transfers to lower-level budgets | 0,0 | 100,0 | 5 025,0 | 53 525,2 | 35 833,2 | 35 833,2 | 100,0 |
| 116 369,8 | 100 750,5 | 144 837,8 | 219 670,7 | 173 406,5 | 173 332,0 | 100,0 | ||