On December 11 of this year, the decision of the Aktobe Regional maslikhat "on the regional budget for 2020-2022" was adopted. On the basis of this decision, the volume of subventions received from the regional budget to the district budgets for 2020-2022 was approved. To the kobda district budget:

2020-4,668,000. 0 thousand tenge;
2020-KZT 4,712,000. 0 thousand;
2022-4,795,000.0 thousand tenge was allocated.

The revenue part of the district budget for 2020-2022 was approved as follows:
2020-530,000. 0 thousand tenge;
2020-568,000. 0 thousand tenge;
2022 - 609,000.0 thousand tenge.

Since January 1, 2020, in connection with the introduction of the 4-level budget, the revenue part of the budget of 16 rural districts of the district has been approved by the District Department of state revenue in the amount of 27050.0 thousand tenge.
In this regard, based on the analysis of all expenditures, subventions in the amount of 476,181.0 thousand tenge are provided to the budget of the 4th level.

In accordance with the instructions of the head of state, within the framework of state and government programs, the following transfers were received from the higher budget:
Targeted current transfers from the Republican budget for a total amount of KZT 978,458. 0 thousand:
1) implementation of priority transport infrastructure projects (major repairs of the highway to the village of Bulak);
2) payment of State targeted social assistance (including a guaranteed social package for children);
3) placement of a state social order in non-governmental organizations;
4) ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan;
5) subsidizing the employer's expenses for creating special jobs for employment of disabled people;
6) development of the labor market;
7) establish additional payments to the salary of employees providing special social services in state organizations of social protection of the population;
8) increase the remuneration of teachers of state preschool educational organizations;
9) to pay an additional fee for the qualification category to teachers of state preschool educational organizations;
10) increase in remuneration for teachers of state organizations of Secondary Education;
11) to pay an additional fee for the qualification category to teachers of state organizations of Secondary Education;
12) establish additional payments to the official salary for special working conditions in cultural organizations and archival institutions to the management and main personnel of state cultural organizations and archival institutions.
Targeted development transfers from the regional budget for a total amount of 275,400. 0 thousand tenge:
1) 6,800. 0 thousand tenge for the development and examination of the POI for the project for the construction of the water supply system in the village of Zharsai;
2) 45,519. 0 thousand tenge for the completion of the construction of 4 low-rise residential buildings in the district center, which started in 2019;
3) 223,081.0 thousand tenge for the completion of the construction of an educational and Health Complex in the village of Yegindybulak, which began in 2018.
Targeted current transfers from the regional budget for a total amount of KZT 1,293,972. 0 thousand:
1) implementation of measures on social and engineering infrastructure in rural localities within the framework of the project "Auyl-El besigi" (average repair of Altynsarin Street in Kobda village);
2) implementation of priority transport infrastructure projects (major repairs of the highway to the village of Bulak);
3) payment of State targeted social assistance;
4) modernization (maintenance) of computer equipment of general education schools);
5) maintenance of offices of new modifications (chemistry, physics, biology, robotics) of general education schools;
6) installation of video surveillance cameras in general education schools;
7) installation of video surveillance cameras in pre-school educational organizations;
8) reduction of payment for meals in preschool educational organizations for recipients of State targeted social assistance;
9) increase the duration of paid annual Labor leave of teachers of state preschool educational organizations from 42 calendar days to 56 days;
10) implementation of the state educational order in preschool educational organizations;
11) ensuring a guaranteed social package for children from low-income families;
12) to pay an additional fee to teachers of educational organizations that implement educational programs of primary, basic and general secondary education based on the updated content of Education;
13) increase in the amount of official salaries of teachers-psychologists of schools;
14) for an additional fee for teaching natural and Mathematical Sciences in English;
15) for additional payment to teachers with a master's degree;
16) additional payment for mentoring young teachers;
17) increase in the amount of additional payments for classroom guidance to employees of organizations of primary, basic and general secondary education;
18) increase the amount of additional fees for checking notebooks and writing works for employees of primary, basic and general secondary education;
19) increase the duration of paid annual leave of teachers from 42 calendar days to 56 days (employees of educational organizations)
20) promote employment of the population;
21) Reimbursement to owners of the cost of seized and destroyed sick animals;
22) development of productive employment and mass entrepreneurship.

From the Republican budget "with a diploma to the village!"in order to implement the program, 111,342.0 thousand tenge was allocated to provide housing for 28 specialists who arrived to work and live in rural areas.

Revenue and expenditure parts of the budget amounted to KZT 7,188,855.0 thousand.

Most of the district budget is directed to the social sphere (70%) (this year it was 62.1% ):
For education: KZT 4,159,000. 0 thousand (57.8%);
To the social security sphere: 377,000. 0 thousand tenge (5.2%);
For the sphere of culture and sports: 451,000.0 thousand tenge (6.3%).

At the expense of the district budget, funds are provided for the implementation of the following projects::
- 4 streets in the village of kobda (Abay, AG.Average repair (kopzhasarov, I. Biltabanov, A. Akimzhanov) ;
- Development of estimated documentation for the average repair of 2 streets (Abat Baitak, A. Moldagulova) in taldysay village;
- Development of estimated documentation for the repair of highways up to Kalinovka, Terisakkan, Bestau, I. Biltabanov village;
- For the construction of a museum in the village of kobda;
- In 2018, three two-storey 8-apartment residential buildings were built, and in 2019, 4 low-rise residential buildings were built. In addition, the development of design and estimate documentation for the construction of 2 low-rise residential buildings in the district center will be carried out;
- Major repairs of the secondary school named after I. Biltabanov;
- As you know, this year Blue fuel was supplied to the settlements of Yegindybulak, Begaly, I. Biltabanov, Kalinovka, as well as gasification of social facilities located in these villages;
- Reconstruction of the former building of the children's and youth sports school as a boarding school for 30 children;
- Development of design and estimate documentation and construction of a single-storey 2-apartment residential building in the village of Aliya;
- Development of design and estimate documentation for major repairs of the tire building in the village of Aliya;
- Development and examination of design and estimate documentation for major repairs of the water supply system of the village of kobda;
- to update the material and technical base of general education schools (purchase of desks).