| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of March 1, 2019 | |||
| The fourth-level budget as of March 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 112.5 percent, with the plan of 42 990.0 thousand tenge, in fact, the receipt amounted to 48 360.2 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 100 percent, with the plan of 42 990.0 thousand tenge, 42 971.7 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 March 2019 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 42 990,0 | 42 971,7 | 100,0 |
| including: | 0,0 | ||
| State institution "Akim apparatus of Badamshinsky rural district" | 23 120,0 | 23 114,2 | 100,0 |
| General government services | 3 610,0 | 3 606,9 | 99,9 |
| Education | 16 854,0 | 16 853,9 | 100,0 |
| Social assistance and social security | 924,0 | 923,0 | 99,9 |
| Housing and communal services | 1 732,0 | 1 730,4 | 99,9 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 19 870,0 | 19 857,5 | 99,9 |
| General government services | 3 921,0 | 3 913,7 | 99,8 |
| Education | 14 132,0 | 14 132,0 | 100,0 |
| Social assistance and social security | 198,0 | 192,9 | 97,4 |
| Housing and communal services | 1 019,0 | 1 018,9 | 100,0 |
| Transport and communications | 600,0 | 600,0 | 100,0 |
| Total | 42 990,0 | 42 971,7 | 100,0 |