| Execution of the budget of the fourth level of the budget of the Kargalinsky district on March 1, 2019 Execution of the budget of the fourth level of the budget of the Kobda district on March 1, 2019 Execution of the budget of the fourth level of the budget of the Kobda district on March 1, 2019 Execution of the budget of the fourth level of the budget of the Kobda district on March 1, 2019 |
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| as of December 1, 2020 | |||
| The fourth-level budget as of December 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 101.4 percent, with the plan of 734 165,5 thousand tenge, in fact, the receipt amounted to 744 177,7 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 96,9 percent, with the plan of 741 161,6 thousand tenge, 718 408,5 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 December 2020 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 741 161,6 | 718 408,5 | 96,9 |
| including: | |||
| State institution "Akim apparatus of Alimbetovsky rural district" | 43 059,5 | 42 999,3 | 99,9 |
| General public services | 15 229,0 | 15 218,8 | 99,9 |
| Education | 232,0 | 232,0 | 100,0 |
| Social assistance and social security | 1 374,7 | 1 360,4 | 99,0 |
| Department of Housing and Utilities | 25 923,8 | 25 888,2 | 99,9 |
| Transport and communications | 300,0 | 300,0 | 100,0 |
| State Institution "Akim Machinery of Ashchylysay Rural District" | 32 524,7 | 32 210,7 | 99,0 |
| General public services | 17 818,0 | 17 808,7 | 99,9 |
| Education | 435,0 | 434,7 | 99,9 |
| Social assistance and social security | 3 209,7 | 3 206,7 | 99,9 |
| Department of Housing and Utilities | 9 706,0 | 9 404,7 | 96,9 |
| Transport and communications | 1 356,0 | 1 356,0 | 100,0 |
| State Institution "Akim's Office of Kempirsay Rural District" | 22 792,3 | 22 791,0 | 100,0 |
| General public services | 12 785,2 | 12 784,4 | 100,0 |
| Education | 394,0 | 393,9 | 100,0 |
| Social assistance and social security | 704,1 | 704,0 | 100,0 |
| Department of Housing and Utilities | 8 446,0 | 8 445,8 | 100,0 |
| Transport and communications | 463,0 | 463,0 | 100,0 |
| State Institution "Akim's Office of Kos Istek Rural District" | 137 071,1 | 136 440,7 | 99,5 |
| General public services | 77 700,9 | 77 683,4 | 100,0 |
| Education | 31 889,0 | 31 366,0 | 98,4 |
| Social assistance and social security | 5 354,3 | 5 265,8 | 98,3 |
| Department of Housing and Utilities | 21 026,9 | 21 025,5 | 100,0 |
| Transport and communications | 1 100,0 | 1 100,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 147 330,2 | 146 643,8 | 99,5 |
| General public services | 28 319,0 | 28 314,6 | 100,0 |
| Education | 90 512,0 | 89 831,9 | 99,2 |
| Social assistance and social security | 1 684,0 | 1 682,4 | 99,9 |
| Department of Housing and Utilities | 7 995,2 | 7 995,0 | 100,0 |
| Transport and communications | 18 820,0 | 18 820,0 | 100,0 |
| State institution "Akim apparatus of Badamshinsky rural district" | 298 636,6 | 277 905,8 | 93,1 |
| General public services | 36 761,5 | 36 398,0 | 99,0 |
| Education | 120 787,6 | 110 860,0 | 91,8 |
| Social assistance and social security | 8 892,2 | 8 889,4 | 100,0 |
| Department of Housing and Utilities | 132 195,3 | 121 758,4 | 92,1 |
| State institution "Akim apparatus of the Steppe rural district" | 41 619,0 | 41 294,9 | 99,2 |
| General public services | 15 920,0 | 15 911,1 | 99,9 |
| Education | 16 282,0 | 15 967,4 | 98,1 |
| Department of Housing and Utilities | 8 083,0 | 8 082,5 | 100,0 |
| Transport and communications | 1 334,0 | 1 333,9 | 100,0 |
| State Institution "Akim's Office of Velikhovsky rural district" | 18 128,2 | 18 122,2 | 100,0 |
| General public services | 13 876,2 | 13 871,1 | 100,0 |
| Department of Housing and Utilities | 3 552,0 | 3 551,1 | 100,0 |
| Transport and communications | 700,0 | 700,0 | 100,0 |
| Total | 741 161,6 | 718 408,5 | 96,9 |