| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of March 1, 2020 | |||
| The fourth-level budget as of March 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 108.7 percent, with the plan of 81 334.0 thousand tenge, in fact, the receipt amounted to 88 386.9 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 99,8 percent, with the plan of 81 334,0 thousand tenge, 81 188,8 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 March 2020 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 81 334,0 | 81 188,8 | 99,8 |
| including: | |||
| State institution "Akim apparatus of Alimbetovsky rural district" | 3 014,0 | 3 014,0 | 100,0 |
| General public services | 2 124,0 | 2 124,0 | 100,0 |
| Education | 232,0 | 232,0 | 100,0 |
| Social assistance and social security | 218,0 | 218,0 | 100,0 |
| Department of Housing and Utilities | 290,0 | 290,0 | 100,0 |
| Transport and communications | 150,0 | 150,0 | 100,0 |
| State Institution "Akim Machinery of Ashchylysay Rural District" | 6 017,0 | 6 013,3 | 99,9 |
| General public services | 3 648,0 | 3 646,5 | 100,0 |
| Education | 216,0 | 215,1 | 99,6 |
| Social assistance and social security | 564,0 | 563,2 | 99,9 |
| Department of Housing and Utilities | 233,0 | 232,5 | 99,8 |
| Transport and communications | 1 356,0 | 1 356,0 | 100,0 |
| State Institution "Akim's Office of Kempirsay Rural District" | 2 463,0 | 2 462,4 | 100,0 |
| General public services | 1 866,0 | 1 865,4 | 100,0 |
| Social assistance and social security | 114,0 | 114,0 | 100,0 |
| Department of Housing and Utilities | 20,0 | 20,0 | 100,0 |
| Transport and communications | 463,0 | 463,0 | 100,0 |
| State Institution "Akim's Office of Kos Istek Rural District" | 10 410,0 | 10 410,0 | 100,0 |
| General public services | 2 083,0 | 2 083,0 | 100,0 |
| Education | 6 865,0 | 6 865,0 | 100,0 |
| Social assistance and social security | 566,0 | 566,0 | 100,0 |
| Department of Housing and Utilities | 196,0 | 196,0 | 100,0 |
| Transport and communications | 700,0 | 700,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 22 296,0 | 22 291,1 | 100,0 |
| General public services | 4 066,0 | 4 061,4 | 99,9 |
| Education | 15 849,0 | 15 849,0 | 100,0 |
| Social assistance and social security | 295,0 | 294,7 | 99,9 |
| Department of Housing and Utilities | 1 486,0 | 1 486,0 | 100,0 |
| Transport and communications | 600,0 | 600,0 | 100,0 |
| State institution "Akim apparatus of Badamshinsky rural district" | 28 724,0 | 28 691,0 | 99,9 |
| General public services | 5 562,0 | 5 562,0 | 100,0 |
| Education | 20 542,0 | 20 542,0 | 100,0 |
| Social assistance and social security | 1 492,0 | 1 492,0 | 100,0 |
| Department of Housing and Utilities | 1 128,0 | 1 095,0 | 97,1 |
| State institution "Akim apparatus of the Steppe rural district" | 6 304,0 | 6 299,5 | 99,9 |
| General public services | 2 400,0 | 2 395,5 | 99,8 |
| Education | 3 337,0 | 3 337,0 | 100,0 |
| Department of Housing and Utilities | 125,0 | 125,0 | 100,0 |
| Transport and communications | 442,0 | 442,0 | 100,0 |
| State Institution "Akim's Office of Velikhovsky rural district" | 2 106,0 | 2 007,5 | 95,3 |
| General public services | 2 006,0 | 1 908,6 | 95,1 |
| Department of Housing and Utilities | 100,0 | 99,0 | 99,0 |
| Total | 81 334,0 | 81 188,8 | 99,8 |