| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of September 1, 2019 | |||
| The fourth-level budget as of September 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 103,2 percent, with the plan of 200 388,0 thousand tenge, in fact, the receipt amounted to 206 708,8 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 100 percent, with the plan of 204 243,8 thousand tenge, 204 230,3 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 September 2019 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 204 243,8 | 204 230,3 | 100,0 |
| including: | 0,0 | ||
| State institution "Akim apparatus of Badamshinsky rural district" | 117 055,2 | 117 054,1 | 100,0 |
| General public services | 19 447,0 | 19 446,7 | 100,0 |
| Education | 76 373,0 | 76 372,9 | 100,0 |
| Social assistance and social security | 4 603,0 | 4 603,0 | 100,0 |
| Department of Housing and Utilities | 12 997,2 | 12 996,6 | 100,0 |
| Other | 3 635,0 | 3 635,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 87 188,6 | 87 176,2 | 100,0 |
| General public services | 15 007,6 | 14 998,4 | 99,9 |
| Education | 55 970,0 | 55 970,0 | 100,0 |
| Social assistance and social security | 858,0 | 855,3 | 99,7 |
| Department of Housing and Utilities | 9 607,0 | 9 606,5 | 100,0 |
| Transport and communications | 1 700,0 | 1 700,0 | 100,0 |
| Other | 4 046,0 | 4 046,0 | 100,0 |
| Total | 204 243,8 | 204 230,3 | 100,0 |