| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of November 1, 2019 | |||
| The fourth-level budget as of November 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 102,1 percent, with the plan of 252 016,0 thousand tenge, in fact, the receipt amounted to 257 354,7 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 100 percent, with the plan of 255 871,8 thousand tenge, 255 858,2 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 November 2019 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 255 871,8 | 255 858,2 | 100,0 |
| including: | 0,0 | ||
| State institution "Akim apparatus of Badamshinsky rural district" | 150 784,2 | 150 782,0 | 100,0 |
| General public services | 23 536,0 | 23 534,6 | 100,0 |
| Education | 96 926,0 | 96 925,9 | 100,0 |
| Social assistance and social security | 5 753,0 | 5 752,9 | 100,0 |
| Department of Housing and Utilities | 19 457,2 | 19 456,6 | 100,0 |
| Other | 5 112,0 | 5 112,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 105 087,6 | 105 076,3 | 100,0 |
| General public services | 18 037,6 | 18 030,6 | 100,0 |
| Education | 69 869,0 | 69 869,0 | 100,0 |
| Social assistance and social security | 1 236,0 | 1 232,1 | 99,7 |
| Department of Housing and Utilities | 10 199,0 | 10 198,6 | 100,0 |
| Transport and communications | 1 700,0 | 1 700,0 | 100,0 |
| Other | 4 046,0 | 4 046,0 | 100,0 |
| Total | 255 871,8 | 255 858,2 | 100,0 |