| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of September 1, 2020 | |||
| The fourth-level budget as of September 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 100.7 percent, with the plan of 468 984,8 thousand tenge, in fact, the receipt amounted to 472 223,9 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 98,6 percent, with the plan of 475 326,9 thousand tenge, 468 720,5 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 September 2020 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 475 326,9 | 468 720,6 | 98,6 |
| including: | |||
| State institution "Akim apparatus of Alimbetovsky rural district" | 15 866,9 | 15 799,3 | 99,6 |
| General public services | 11 888,0 | 11 824,9 | 99,5 |
| Education | 232,0 | 232,0 | 100,0 |
| Social assistance and social security | 998,1 | 995,7 | 99,8 |
| Department of Housing and Utilities | 2 448,8 | 2 446,7 | 99,9 |
| Transport and communications | 300,0 | 300,0 | 100,0 |
| State Institution "Akim Machinery of Ashchylysay Rural District" | 20 291,0 | 20 280,6 | 99,9 |
| General public services | 13 432,0 | 13 425,8 | 100,0 |
| Education | 216,0 | 215,1 | 99,6 |
| Social assistance and social security | 2 417,0 | 2 414,2 | 99,9 |
| Department of Housing and Utilities | 2 870,0 | 2 869,5 | 100,0 |
| Transport and communications | 1 356,0 | 1 356,0 | 100,0 |
| State Institution "Akim's Office of Kempirsay Rural District" | 14 163,3 | 14 160,0 | 100,0 |
| General public services | 9 683,0 | 9 681,5 | 100,0 |
| Education | 394,0 | 393,9 | 100,0 |
| Social assistance and social security | 513,3 | 512,8 | 99,9 |
| Department of Housing and Utilities | 3 110,0 | 3 108,8 | 100,0 |
| Transport and communications | 463,0 | 463,0 | 100,0 |
| State Institution "Akim's Office of Kos Istek Rural District" | 96 592,7 | 96 359,0 | 99,8 |
| General public services | 62 090,9 | 62 082,3 | 100,0 |
| Education | 25 118,0 | 24 947,5 | 99,3 |
| Social assistance and social security | 3 782,9 | 3 730,2 | 98,6 |
| Department of Housing and Utilities | 4 500,9 | 4 498,9 | 100,0 |
| Transport and communications | 1 100,0 | 1 100,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 119 532,2 | 119 525,9 | 100,0 |
| General public services | 23 172,0 | 23 168,9 | 100,0 |
| Education | 71 180,0 | 71 179,7 | 100,0 |
| Social assistance and social security | 1 249,0 | 1 247,1 | 99,8 |
| Department of Housing and Utilities | 5 845,2 | 5 844,3 | 100,0 |
| Transport and communications | 18 086,0 | 18 086,0 | 100,0 |
| State institution "Akim apparatus of Badamshinsky rural district" | 170 053,6 | 163 945,3 | 96,4 |
| General public services | 26 582,0 | 26 551,6 | 99,9 |
| Education | 86 911,0 | 86 910,0 | 100,0 |
| Social assistance and social security | 6 574,7 | 6 574,7 | 100,0 |
| Department of Housing and Utilities | 49 985,9 | 43 909,0 | 87,8 |
| State institution "Akim apparatus of the Steppe rural district" | 24 987,0 | 24 814,7 | 99,3 |
| General public services | 11 361,0 | 11 355,9 | 100,0 |
| Education | 11 769,0 | 11 769,0 | 100,0 |
| Department of Housing and Utilities | 1 194,0 | 1 026,8 | 86,0 |
| Transport and communications | 663,0 | 663,0 | 100,0 |
| State Institution "Akim's Office of Velikhovsky rural district" | 13 840,2 | 13 835,8 | 100,0 |
| General public services | 10 582,2 | 10 577,8 | 100,0 |
| Department of Housing and Utilities | 2 558,0 | 2 558,0 | 100,0 |
| Transport and communications | 700,0 | 700,0 | 100,0 |
| Total | 475 326,9 | 468 720,6 | 98,6 |