| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of October 1, 2019 | |||
| The fourth-level budget as of October 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 102,5 percent, with the plan of 229 062,0 thousand tenge, in fact, the receipt amounted to 234 807,2 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 100 percent, with the plan of 232 917,8 thousand tenge, 232 887,1 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 October 2019 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 232 917,8 | 232 887,1 | 100,0 |
| including: | 0,0 | ||
| State institution "Akim apparatus of Badamshinsky rural district" | 136 762,2 | 136 760,3 | 100,0 |
| General public services | 21 602,0 | 21 601,7 | 100,0 |
| Education | 87 641,0 | 87 640,9 | 100,0 |
| Social assistance and social security | 5 255,0 | 5 254,9 | 100,0 |
| Department of Housing and Utilities | 18 629,2 | 18 627,9 | 100,0 |
| Other | 3 635,0 | 3 635,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 96 155,6 | 96 126,8 | 100,0 |
| General public services | 16 641,6 | 16 618,0 | 99,9 |
| Education | 62 778,0 | 62 778,0 | 100,0 |
| Social assistance and social security | 1 026,0 | 1 021,1 | 99,5 |
| Department of Housing and Utilities | 9 964,0 | 9 963,7 | 100,0 |
| Transport and communications | 1 700,0 | 1 700,0 | 100,0 |
| Other | 4 046,0 | 4 046,0 | 100,0 |
| Total | 232 917,8 | 232 887,1 | 100,0 |