| Name | Actual execution | 2022 г. | % of development | |||||
| as of 31.07.2019 | as of 31.07.2020 | 31.07.2021 | Plan for the year | The plan for 31.07.2022 | Execution on 31.07.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 51 309,1 | 63 456,8 | 59 208,4 | 166 311,0 | 95 548,7 | 95 534,3 | 100,0 |
| 122003000 | Capital expenditures of the state body | 5 825,5 | 174,7 | 0,0 | 9 174,7 | 2 143,7 | 2 143,4 | 100,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 1 617,0 | 1 864,4 | 2 188,1 | 4 115,0 | 2 169,7 | 2 168,8 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 1 579,5 | 2 434,3 | 2 797,8 | 2 511,0 | 2 298,7 | 2 298,6 | 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 | 2 897,8 | 3 014,7 | 8 129,4 | 21 944,4 | 13 736,3 | 13 734,5 | 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 | 3 684,5 | 3 684,5 | 100,0 |
| 63 228,9 | 86 032,1 | 72 323,7 | 210 709,9 | 119 581,6 | 119 564,1 | 100,0 | ||