| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of August 1, 2019 | |||
| The fourth-level budget as of August 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 103,7 percent, with the plan of 175 284,0 thousand tenge, in fact, the receipt amounted to 181 788,6 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 100 percent, with the plan of 179 139,8 thousand tenge, 179 128,8 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 August 2019 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 179 139,8 | 179 128,8 | 100,0 |
| including: | 0,0 | ||
| State institution "Akim apparatus of Badamshinsky rural district" | 105 543,2 | 105 540,9 | 100,0 |
| General public services | 17 183,0 | 17 181,5 | 100,0 |
| Education | 68 725,0 | 68 724,8 | 100,0 |
| Social assistance and social security | 3 976,0 | 3 976,0 | 100,0 |
| Department of Housing and Utilities | 12 024,2 | 12 023,6 | 100,0 |
| Other | 3 635,0 | 3 635,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 73 596,6 | 73 587,9 | 100,0 |
| General public services | 13 494,6 | 13 489,4 | 100,0 |
| Education | 49 495,0 | 49 495,0 | 100,0 |
| Social assistance and social security | 738,0 | 734,8 | 99,6 |
| Department of Housing and Utilities | 8 169,0 | 8 168,7 | 100,0 |
| Transport and communications | 1 700,0 | 1 700,0 | 100,0 |
| Total | 179 139,8 | 179 128,8 | 100,0 |