| Name | Actual execution | 2022 г. | % of development | |||||
| as of 31.01.2019 | as of 31.01.2020 | as of 31.01.2021 | Plan for the year | The plan for 31.01.2022 | Execution on 31.01.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 4 472,9 | 5 300,7 | 5 560,6 | 166 437,0 | 9 108,0 | 9 108,0 | 100,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 75,1 | 146,0 | 101,0 | 4 115,0 | 159,0 | 158,9 | 99,9 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 0,0 | 0,0 | 0,0 | 2 511,0 | 0,0 | 0,0 | 0,0 |
| 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 | 0,0 | 0,0 | 539,0 | 19 187,0 | 1 178,0 | 1 178,0 | 100,0 |
| 4 548,0 | 5 446,7 | 6 200,6 | 192 250,0 | 10 445,0 | 10 444,9 | 100,0 | ||