| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of February 1, 2020 | |||
| The fourth-level budget as of February 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 102.2 percent, with the plan of 319 381. 0 thousand tenge, in fact, the receipt amounted to 326 425.9 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 100 percent, with the plan of 323 236.8 thousand tenge, 323 232.5 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 February 2020 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 323 236,8 | 323 232,5 | 100,0 |
| including: | |||
| State institution "Akim apparatus of Badamshinsky rural district" | 190 808,2 | 190 806,9 | 100,0 |
| General public services | 33 707,0 | 33 706,1 | 100,0 |
| Education | 115 645,0 | 115 644,9 | 100,0 |
| Social assistance and social security | 6 891,0 | 6 890,9 | 100,0 |
| Department of Housing and Utilities | 29 453,2 | 29 453,0 | 100,0 |
| Other | 5 112,0 | 5 112,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 132 428,6 | 132 425,6 | 100,0 |
| General public services | 26 791,6 | 26 790,5 | 100,0 |
| Education | 82 154,0 | 82 152,6 | 100,0 |
| Social assistance and social security | 1 507,0 | 1 506,7 | 100,0 |
| Department of Housing and Utilities | 14 538,0 | 14 537,9 | 100,0 |
| Transport and communications | 3 392,0 | 3 392,0 | 100,0 |
| Other | 4 046,0 | 4 046,0 | 100,0 |
| Total | 323 236,8 | 323 232,5 | 100,0 |