| Name | Actual execution | 2021 г. | % of development | |||||
| as of 01.01.2019 | as of 01.01.2020 | as of 01.01.2021 | Plan for the year | The plan for 01.01.2022 | Execution on 01.01.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 87 072,7 | 100 764,1 | 110 979,9 | 141 140,5 | 141 140,5 | 141 139,1 | 100,0 |
| 122003000 | Capital expenditures of the state body | 17 399,9 | 6 616,6 | 26 088,6 | 2 334,00 | 2 334,0 | 2 334,0 | 100,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 3 126,0 | 3 025,2 | 3 998,6 | 4 089,0 | 4 089,0 | 4 088,8 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 3 095,2 | 2 706,3 | 4 004,9 | 2 797,8 | 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 | 8 309,4 | 3 456,8 | 23 211,2 | 14 700,0 | 14 700,0 | 14 699,7 | 100,0 |
| 122106000 | holding events at the expense of the reserve of the local executive body for the urgent costs of holding events | 11 558,4 | 10 000,0 | 14 612,2 | 0,0 | |||
| 122113015 | Targeted current transfers to lower-level budgets | 1 159,0 | 5 375,0 | 53 525,2 | 53 525,2 | 53 525,2 | 100,0 | |
| 130 561,6 | 127 728,0 | 188 270,4 | 218 586,5 | 218 586,5 | 218 584,6 | 100,0 | ||