| Name | Actual execution | 2022 г. | % of development | |||||
| as of 30.04.2019 | as of 30.04.2020 | 30.04.2021 | Plan for the year | The plan for 30.04.2022 | Execution on 30.04.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 28 452,8 | 32 174,1 | 33 068,7 | 166 311,0 | 50 621,8 | 50 620,9 | 100,0 |
| 122003000 | Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 9 174,7 | 0,0 | 0,0 | 0,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 736,5 | 725,8 | 781,0 | 4 115,0 | 968,2 | 968,2 | 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 | 2 797,8 | 2 511,0 | 679,0 | 678,9 | 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 | 2 768,8 | 0,0 | 4 511,5 | 21 944,4 | 6 800,2 | 6 799,2 | 100,0 |
| 122107000 | activities at the expense of the reserve of the local executive body for current expenses | 0,0 | 11 892,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 122113000 | Targeted current transfers to lower budgets | 0,0 | 0,0 | 0,0 | 6 653,8 | 0,0 | 0,0 | 0,0 |
| 33 390,6 | 47 226,4 | 41 159,0 | 210 709,9 | 59 069,2 | 59 067,2 | 100,0 | ||