| Name | Actual execution | 2022 г. | % of development | |||||
| as of 30.09.2019 | as of 30.09.2020 | 30.09.2021 | Plan for the year | The plan for 30.09.2022 | Execution on 30.09.2022 | |||
| 122001000 | Services to ensure the activities of the akim of the district (city of regional significance) | 66 696,6 | 78 696,1 | 91 696,2 | 166 311,0 | 124 712,5 | 124 707,6 | 100,0 |
| 122003000 | Capital expenditures of the state body | 6 315,0 | 19 974,8 | 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 | 1 836,7 | 2 412,7 | 2 565,5 | 4 115,0 | 2 584,9 | 2 584,6 | 100,0 |
| 122006000 | Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) | 1 995,0 | 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 | 3 458,0 | 4 490,2 | 10 456,5 | 21 944,4 | 17 217,6 | 17 217,4 | 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 | 4 475,0 | 0,0 | 6 653,8 | 3 870,1 | 3 870,1 | 100,0 |
| 80 401,3 | 127 095,3 | 107 516,0 | 210 709,9 | 152 827,4 | 152 821,7 | 100,0 | ||