| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of February 1, 2019 | |||
| The fourth-level budget as of February 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 283.4 percent, with the plan of 796. 0 thousand tenge, in fact, the receipt amounted to 2 255.6 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 100 percent, with the plan of 796.0 thousand tenge, 796.0 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 February 2019 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 796,0 | 796,0 | 100,0 |
| including: | 0,0 | ||
| State institution "Akim apparatus of Badamshinsky rural district" | 532,0 | 532,0 | 100,0 |
| General public services | 292,0 | 292,0 | 100,0 |
| Department of Housing and Utilities | 240,0 | 240,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 264,0 | 264,0 | 100,0 |
| General public services | 264,0 | 264,0 | 100,0 |
| Total | 796,0 | 796,0 | 100,0 |