| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of June 1, 2019 | |||
| The fourth-level budget as of June 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 106.8 percent, with the plan of 115 382,0 thousand tenge, in fact, the receipt amounted to 123 242,1 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 100 percent, with the plan of 119 237,8 thousand tenge, 119 225,6 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 June 2019 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 119 237,8 | 119 225,7 | 100,0 |
| including: | 0,0 | ||
| State institution "Akim apparatus of Badamshinsky rural district" | 70 213,2 | 70 205,0 | 100,0 |
| General public services | 11 766,0 | 11 762,8 | 100,0 |
| Education | 49 658,0 | 49 657,9 | 100,0 |
| Social assistance and social security | 2 454,0 | 2 450,7 | 99,9 |
| Department of Housing and Utilities | 6 335,2 | 6 333,6 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 49 024,6 | 49 020,7 | 100,0 |
| General public services | 9 104,6 | 9 101,5 | 100,0 |
| Education | 33 357,0 | 33 357,0 | 100,0 |
| Social assistance and social security | 488,0 | 487,5 | 99,9 |
| Department of Housing and Utilities | 4 375,0 | 4 374,7 | 100,0 |
| Transport and communications | 1 700,0 | 1 700,0 | 100,0 |
| Total | 119 237,8 | 119 225,7 | 100,0 |