| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of July 1, 2020 | |||
| The fourth-level budget as of July 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 100.9 percent, with the plan of 309 069,6 thousand tenge, in fact, the receipt amounted to 311 875,0 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 100 percent, with the plan of 313 151,8 thousand tenge, 313 075,1 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 July 2020 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 313 151,8 | 313 075,1 | 100,0 |
| including: | |||
| State institution "Akim apparatus of Alimbetovsky rural district" | 11 744,3 | 11 737,8 | 99,9 |
| General public services | 9 143,0 | 9 138,0 | 99,9 |
| Education | 232,0 | 232,0 | 100,0 |
| Social assistance and social security | 670,3 | 668,8 | 99,8 |
| Department of Housing and Utilities | 1 399,0 | 1 399,0 | 100,0 |
| Transport and communications | 300,0 | 300,0 | 100,0 |
| State Institution "Akim Machinery of Ashchylysay Rural District" | 14 409,0 | 14 405,6 | 100,0 |
| General public services | 10 331,0 | 10 329,1 | 100,0 |
| Education | 216,0 | 215,1 | 99,6 |
| Social assistance and social security | 1 754,0 | 1 753,5 | 100,0 |
| Department of Housing and Utilities | 752,0 | 751,9 | 100,0 |
| Transport and communications | 1 356,0 | 1 356,0 | 100,0 |
| State Institution "Akim's Office of Kempirsay Rural District" | 11 312,1 | 11 310,6 | 100,0 |
| General public services | 7 460,0 | 7 459,1 | 100,0 |
| Education | 394,0 | 393,9 | 100,0 |
| Social assistance and social security | 364,1 | 364,1 | 100,0 |
| Department of Housing and Utilities | 2 631,0 | 2 630,6 | 100,0 |
| Transport and communications | 463,0 | 463,0 | 100,0 |
| State Institution "Akim's Office of Kos Istek Rural District" | 54 637,7 | 54 634,5 | 100,0 |
| General public services | 30 190,5 | 30 189,4 | 100,0 |
| Education | 17 248,0 | 17 248,0 | 100,0 |
| Social assistance and social security | 2 726,3 | 2 725,2 | 100,0 |
| Department of Housing and Utilities | 3 372,9 | 3 371,9 | 100,0 |
| Transport and communications | 1 100,0 | 1 100,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 81 130,2 | 81 119,5 | 100,0 |
| General public services | 16 687,0 | 16 681,4 | 100,0 |
| Education | 54 717,0 | 54 717,0 | 100,0 |
| Social assistance and social security | 911,0 | 906,8 | 99,5 |
| Department of Housing and Utilities | 5 115,2 | 5 114,4 | 100,0 |
| Transport and communications | 3 700,0 | 3 700,0 | 100,0 |
| State institution "Akim apparatus of Badamshinsky rural district" | 110 296,3 | 110 250,1 | 100,0 |
| General public services | 21 215,0 | 21 187,6 | 99,9 |
| Education | 66 759,0 | 66 758,0 | 100,0 |
| Social assistance and social security | 4 721,3 | 4 715,6 | 99,9 |
| Department of Housing and Utilities | 17 601,0 | 17 588,9 | 99,9 |
| State institution "Akim apparatus of the Steppe rural district" | 18 513,0 | 18 509,7 | 100,0 |
| General public services | 8 382,0 | 8 379,1 | 100,0 |
| Education | 8 612,0 | 8 612,0 | 100,0 |
| Department of Housing and Utilities | 856,0 | 855,6 | 100,0 |
| Transport and communications | 663,0 | 663,0 | 100,0 |
| State Institution "Akim's Office of Velikhovsky rural district" | 11 109,2 | 11 107,3 | 100,0 |
| General public services | 7 903,2 | 7 901,3 | 100,0 |
| Department of Housing and Utilities | 2 506,0 | 2 506,0 | 100,0 |
| Transport and communications | 700,0 | 700,0 | 100,0 |
| Total | 313 151,8 | 313 075,1 | 100,0 |