| 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 January 1, 2021 | |||
| The fourth-level budget as of January 1, 2021 by revenue, taking into account transfers from the Republican and regional budgets, increased by 101.2 percent, with the plan of 876 563,8 thousand tenge, in fact, the receipt amounted to 886 960,1 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 100 percent, with the plan of 878 612,9 thousand tenge, 878 589,2 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 January 2021 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 878 612,9 | 878 589,2 | 100,0 |
| including: | |||
| State institution "Akim apparatus of Alimbetovsky rural district" | 53 194,8 | 53 190,3 | 100,0 |
| General public services | 16 550,0 | 16 547,3 | 100,0 |
| Education | 232,0 | 232,0 | 100,0 |
| Social assistance and social security | 1 467,0 | 1 466,6 | 100,0 |
| Department of Housing and Utilities | 34 255,8 | 34 254,4 | 100,0 |
| Transport and communications | 690,0 | 690,0 | 100,0 |
| State Institution "Akim Machinery of Ashchylysay Rural District" | 36 706,0 | 36 704,5 | 100,0 |
| General public services | 20 017,0 | 20 016,4 | 100,0 |
| Education | 435,0 | 434,7 | 99,9 |
| Social assistance and social security | 3 490,0 | 3 489,7 | 100,0 |
| Department of Housing and Utilities | 10 052,0 | 10 051,7 | 100,0 |
| Transport and communications | 2 712,0 | 2 712,0 | 100,0 |
| State Institution "Akim's Office of Kempirsay Rural District" | 28 901,0 | 28 900,0 | 100,0 |
| General public services | 14 209,0 | 14 208,6 | 100,0 |
| Education | 394,0 | 393,9 | 100,0 |
| Social assistance and social security | 760,0 | 759,6 | 100,0 |
| Department of Housing and Utilities | 12 459,0 | 12 458,9 | 100,0 |
| Transport and communications | 1 079,0 | 1 079,0 | 100,0 |
| State Institution "Akim's Office of Kos Istek Rural District" | 152 038,8 | 152 034,8 | 100,0 |
| General public services | 79 911,9 | 79 911,1 | 100,0 |
| Education | 36 744,0 | 36 744,0 | 100,0 |
| Social assistance and social security | 5 784,0 | 5 783,3 | 100,0 |
| Department of Housing and Utilities | 28 498,9 | 28 496,4 | 100,0 |
| Transport and communications | 1 100,0 | 1 100,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 171 984,2 | 171 979,8 | 100,0 |
| General public services | 30 511,0 | 30 510,6 | 100,0 |
| Education | 102 843,0 | 102 841,9 | 100,0 |
| Social assistance and social security | 1 905,0 | 1 904,7 | 100,0 |
| Department of Housing and Utilities | 15 211,2 | 15 210,1 | 100,0 |
| Transport and communications | 21 514,0 | 21 512,6 | 100,0 |
| State institution "Akim apparatus of Badamshinsky rural district" | 362 080,9 | 362 078,3 | 100,0 |
| General public services | 65 688,0 | 65 687,4 | 100,0 |
| Education | 129 110,0 | 129 110,0 | 100,0 |
| Social assistance and social security | 9 549,0 | 9 548,0 | 100,0 |
| Department of Housing and Utilities | 157 733,9 | 157 732,9 | 100,0 |
| Transport and communications | 5 000,0 | 5 000,0 | 100,0 |
| State institution "Akim apparatus of the Steppe rural district" | 46 769,0 | 46 766,7 | 100,0 |
| General public services | 17 754,0 | 17 753,0 | 100,0 |
| Education | 17 457,0 | 17 457,0 | 100,0 |
| Department of Housing and Utilities | 8 931,0 | 8 930,6 | 100,0 |
| Transport and communications | 2 627,0 | 2 626,1 | 100,0 |
| State Institution "Akim's Office of Velikhovsky rural district" | 26 938,2 | 26 934,8 | 100,0 |
| General public services | 15 832,2 | 15 829,8 | 100,0 |
| Department of Housing and Utilities | 10 206,0 | 10 205,1 | 100,0 |
| Transport and communications | 900,0 | 900,0 | 100,0 |
| Total | 878 612,9 | 878 589,2 | 100,0 |