| Name | Actual execution | 2022 г. | % of development | |||||
| as of 28.02.2019 | as of 28.02.2020 | 28.02.2021 | Plan for the year | The plan for 28.02.2022 | Execution on 28.02.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 17 269,1 | 23 137,5 | 25 827,9 | 166 437,0 | 24 849,0 | 24 847,2 | 100,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 1 400,7 | 1 715,3 | 1 789,2 | 4 115,0 | 426,0 | 425,8 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 2 618,9 | 2 434,3 | 2 549,8 | 2 511,0 | 679,0 | 679,0 | 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 | 0,0 | 3 363,5 | 19 187,0 | 2 825,0 | 2 825,0 | 100,0 | |
| 21 288,7 | 27 287,1 | 33 530,4 | 192 250,0 | 28 779,0 | 28 777,0 | 100,0 | ||