| Name | Actual execution | 2022 г. | % of development | |||||
| as of 31.08.2019 | as of 31.08.2020 | 31.08.2021 | Plan for the year | The plan for 31.08.2022 | Execution on 31.08.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 59 703,1 | 70 894,4 | 76 703,9 | 166 311,0 | 116 714,8 | 110 373,6 | 94,6 |
| 122003000 | Capital expenditures of the state body | 5 977,0 | 19 974,7 | 0,0 | 9 174,7 | 2 143,4 | 2 143,4 | 100,0 |
| 122005000 | Activities within the framework of the execution of universal military duty | 1 771,7 | 2 119,5 | 2 393,5 | 4 115,0 | 3 141,1 | 2 492,7 | 79,4 |
| 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 | 2 298,6 | 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 | 2 897,7 | 4 455,1 | 9 293,4 | 21 944,4 | 15 589,6 | 15 589,6 | 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 | 100,0 | 475,0 | 0,0 | 6 653,8 | 3 789,5 | 3 789,5 | 100,0 |
| 72 029,0 | 114 965,2 | 91 188,6 | 210 709,9 | 143 677,0 | 136 687,4 | 95,1 | ||