| Name | Actual execution | 2022 г. | % of development | |||||
| as of 31.03.2019 | as of 31.03.2020 | 31.03.2021 | Plan for the year | The plan for 31.03.2022 | Execution on 31.03.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 21 055,3 | 24 581,8 | 25 265,6 | 166 311,0 | 39 001,0 | 39 000,6 | 100,0 |
| 122003000 | Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 2 387,5 | 0,0 | 0,0 | 0,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 606,0 | 578,1 | 615,3 | 4 115,0 | 758,8 | 758,7 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 1 432,5 | 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 | 0,0 | 3 901,4 | 21 944,4 | 5 348,2 | 5 348,2 | 100,0 |
| 122113000 | Targeted current transfers to lower budgets | 0,0 | 0,0 | 0,0 | 6 653,8 | 0,0 | 0,0 | 0,0 |
| 23 093,8 | 27 594,2 | 32 332,1 | 203 922,7 | 45 787,0 | 45 786,5 | 100,0 | ||