| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of July 1, 2019 | |||
| The fourth-level budget as of July 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 104,7 percent, with the plan of 147 233,0 thousand tenge, in fact, the receipt amounted to 154 161,4 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 99,6 percent, with the plan of 151 088,8 thousand tenge, 150 548,4 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 July 2019 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 151 088,8 | 150 548,4 | 99,6 |
| including: | 0,0 | ||
| State institution "Akim apparatus of Badamshinsky rural district" | 90 081,2 | 89 546,0 | 99,4 |
| General public services | 14 441,0 | 14 439,7 | 100,0 |
| Education | 57 913,0 | 57 379,8 | 99,1 |
| Social assistance and social security | 3 182,0 | 3 181,9 | 100,0 |
| Department of Housing and Utilities | 10 910,2 | 10 909,6 | 100,0 |
| Other | 3 635,0 | 3 635,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 61 007,6 | 61 002,4 | 100,0 |
| General public services | 10 734,6 | 10 732,0 | 100,0 |
| Education | 42 869,0 | 42 868,3 | 100,0 |
| Social assistance and social security | 614,0 | 612,4 | 99,7 |
| Department of Housing and Utilities | 5 090,0 | 5 089,7 | 100,0 |
| Transport and communications | 1 700,0 | 1 700,0 | 100,0 |
| Total | 151 088,8 | 150 548,4 | 99,6 |