| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of November 1, 2020 | |||
| The fourth-level budget as of November 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 101.2 percent, with the plan of 663 109,0 thousand tenge, in fact, the receipt amounted to 671 300,5 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 99,8 percent, with the plan of 670 105,1 thousand tenge, 668 792,5 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 November 2020 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 670 105,1 | 668 792,5 | 99,8 |
| including: | |||
| State institution "Akim apparatus of Alimbetovsky rural district" | 40 671,3 | 40 527,4 | 99,6 |
| General public services | 13 585,0 | 13 580,7 | 100,0 |
| Education | 232,0 | 232,0 | 100,0 |
| Social assistance and social security | 1 242,5 | 1 221,1 | 98,3 |
| Department of Housing and Utilities | 25 311,8 | 25 193,6 | 99,5 |
| Transport and communications | 300,0 | 300,0 | 100,0 |
| State Institution "Akim Machinery of Ashchylysay Rural District" | 30 025,5 | 30 007,8 | 99,9 |
| General public services | 16 047,0 | 16 038,3 | 99,9 |
| Education | 441,0 | 434,7 | 98,6 |
| Social assistance and social security | 2 927,5 | 2 925,3 | 99,9 |
| Department of Housing and Utilities | 9 254,0 | 9 253,4 | 100,0 |
| Transport and communications | 1 356,0 | 1 356,0 | 100,0 |
| State Institution "Akim's Office of Kempirsay Rural District" | 21 685,9 | 21 684,8 | 100,0 |
| General public services | 11 855,2 | 11 854,6 | 100,0 |
| Education | 394,0 | 393,9 | 100,0 |
| Social assistance and social security | 649,7 | 649,6 | 100,0 |
| Department of Housing and Utilities | 8 324,0 | 8 323,7 | 100,0 |
| Transport and communications | 463,0 | 463,0 | 100,0 |
| State Institution "Akim's Office of Kos Istek Rural District" | 133 575,2 | 132 782,0 | 99,4 |
| General public services | 76 639,9 | 76 636,3 | 100,0 |
| Education | 30 263,0 | 30 263,0 | 100,0 |
| Social assistance and social security | 4 894,4 | 4 822,2 | 98,5 |
| Department of Housing and Utilities | 20 677,9 | 19 960,4 | 96,5 |
| Transport and communications | 1 100,0 | 1 100,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 135 844,2 | 135 837,9 | 100,0 |
| General public services | 26 919,0 | 26 916,2 | 100,0 |
| Education | 81 789,0 | 81 789,0 | 100,0 |
| Social assistance and social security | 1 545,0 | 1 541,7 | 99,8 |
| Department of Housing and Utilities | 7 505,2 | 7 505,0 | 100,0 |
| Transport and communications | 18 086,0 | 18 086,0 | 100,0 |
| State institution "Akim apparatus of Badamshinsky rural district" | 252 891,8 | 252 597,5 | 99,9 |
| General public services | 32 761,3 | 32 534,6 | 99,3 |
| Education | 110 860,0 | 110 860,0 | 100,0 |
| Social assistance and social security | 8 101,2 | 8 095,7 | 99,9 |
| Department of Housing and Utilities | 101 169,3 | 101 107,2 | 99,9 |
| State institution "Akim apparatus of the Steppe rural district" | 38 216,0 | 38 165,1 | 99,9 |
| General public services | 14 503,0 | 14 495,9 | 100,0 |
| Education | 14 597,0 | 14 553,8 | 99,7 |
| Department of Housing and Utilities | 8 053,0 | 8 052,5 | 100,0 |
| Transport and communications | 1 063,0 | 1 062,9 | 100,0 |
| State Institution "Akim's Office of Velikhovsky rural district" | 17 195,2 | 17 190,2 | 100,0 |
| General public services | 13 013,2 | 13 009,1 | 100,0 |
| Department of Housing and Utilities | 3 482,0 | 3 481,1 | 100,0 |
| Transport and communications | 700,0 | 700,0 | 100,0 |
| Total | 670 105,1 | 668 792,5 | 99,8 |