| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of May 1, 2020 | |||
| The fourth-level budget as of May 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, increased by 104.5 percent, with the plan of 175 071,2 thousand tenge, in fact, the receipt amounted to 182 911,9 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 99,7 percent, with the plan of 175 071,2 thousand tenge, 174 590,1 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 May 2020 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 175 071,2 | 174 590,2 | 99,7 |
| including: | |||
| State institution "Akim apparatus of Alimbetovsky rural district" | 7 576,0 | 7 222,7 | 95,3 |
| General public services | 5 874,0 | 5 521,4 | 94,0 |
| Education | 232,0 | 232,0 | 100,0 |
| Social assistance and social security | 441,0 | 440,3 | 99,8 |
| Department of Housing and Utilities | 729,0 | 729,0 | 100,0 |
| Transport and communications | 300,0 | 300,0 | 100,0 |
| State Institution "Akim Machinery of Ashchylysay Rural District" | 9 950,0 | 9 942,9 | 99,9 |
| General public services | 6 841,0 | 6 836,6 | 99,9 |
| Education | 216,0 | 215,1 | 99,6 |
| Social assistance and social security | 1 154,0 | 1 152,4 | 99,9 |
| Department of Housing and Utilities | 383,0 | 382,7 | 99,9 |
| Transport and communications | 1 356,0 | 1 356,0 | 100,0 |
| State Institution "Akim's Office of Kempirsay Rural District" | 8 306,0 | 8 304,2 | 100,0 |
| General public services | 5 076,0 | 5 074,7 | 100,0 |
| Education | 394,0 | 393,9 | 100,0 |
| Social assistance and social security | 236,0 | 235,8 | 99,9 |
| Department of Housing and Utilities | 2 137,0 | 2 136,8 | 100,0 |
| Transport and communications | 463,0 | 463,0 | 100,0 |
| State Institution "Akim's Office of Kos Istek Rural District" | 23 680,0 | 23 677,9 | 100,0 |
| General public services | 7 218,0 | 7 216,9 | 100,0 |
| Education | 11 423,0 | 11 423,0 | 100,0 |
| Social assistance and social security | 1 822,0 | 1 822,0 | 100,0 |
| Department of Housing and Utilities | 2 117,0 | 2 116,0 | 100,0 |
| Transport and communications | 1 100,0 | 1 100,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 45 353,0 | 45 344,5 | 100,0 |
| General public services | 8 467,0 | 8 461,5 | 99,9 |
| Education | 32 911,0 | 32 910,3 | 100,0 |
| Social assistance and social security | 582,0 | 579,8 | 99,6 |
| Department of Housing and Utilities | 2 493,0 | 2 492,8 | 100,0 |
| Transport and communications | 900,0 | 900,0 | 100,0 |
| State institution "Akim apparatus of Badamshinsky rural district" | 61 700,0 | 61 669,0 | 99,9 |
| General public services | 12 075,0 | 12 045,0 | 99,8 |
| Education | 40 415,0 | 40 414,0 | 100,0 |
| Social assistance and social security | 3 004,0 | 3 004,0 | 100,0 |
| Department of Housing and Utilities | 6 206,0 | 6 206,0 | 100,0 |
| State institution "Akim apparatus of the Steppe rural district" | 12 541,0 | 12 477,7 | 99,5 |
| General public services | 5 866,0 | 5 834,1 | 99,5 |
| Education | 5 310,0 | 5 310,0 | 100,0 |
| Department of Housing and Utilities | 702,0 | 670,6 | 95,5 |
| Transport and communications | 663,0 | 663,0 | 100,0 |
| State Institution "Akim's Office of Velikhovsky rural district" | 5 965,2 | 5 951,4 | 99,8 |
| General public services | 4 956,2 | 4 946,6 | 99,8 |
| Department of Housing and Utilities | 309,0 | 304,8 | 98,6 |
| Transport and communications | 700,0 | 700,0 | 100,0 |
| Total | 175 071,2 | 174 590,2 | 99,7 |