| Name | Actual execution | 2022 г. | % of development | |||||
| as of 30.06.2019 | as of 30.06.2020 | 30.06.2021 | Plan for the year | The plan for 30.06.2022 | Execution on 30.06.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 43 708,5 | 52 036,4 | 50 787,3 | 166 311,0 | 75 758,1 | 75 757,6 | 100,0 |
| 122003000 | Capital expenditures of the state body | 5 815,0 | 0,0 | 0,0 | 9 174,7 | 971,9 | 971,9 | 0,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 1 501,2 | 1 216,8 | 1 400,3 | 4 115,0 | 2 032,0 | 2 031,6 | 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 | 1 228,7 | 1 228,6 | 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 | 2 626,2 | 7 164,9 | 21 944,4 | 12 558,1 | 12 557,9 | 100,0 |
| 122107000 | activities at the expense of the reserve of the local executive body for current expenses | 0,0 | 14 612,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 122113000 | Targeted current transfers to lower budgets | 0,0 | 475,0 | 0,0 | 6 653,8 | 2 255,0 | 2 255,0 | 0,0 |
| 55 226,0 | 73 400,9 | 62 150,3 | 210 709,9 | 94 803,8 | 94 802,6 | 100,0 | ||