| Execution of the budget of the fourth level of the budget of the Kargalinsky district | |||
| as of December 1, 2019 | |||
| The fourth-level budget as of December 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 101,9 percent, with the plan of 281 578,0 thousand tenge, in fact, the receipt amounted to 287 049,9 thousand tenge. | |||
| The expenditure part of the budget, including transfers, was spent by 99,8 percent, with the plan of 285 433,8 thousand tenge, 284 922,2 thousand tenge was spent. | |||
| Development of budget expenditures for the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 December 2019 | % reclamations | |
| Plan | Cash execution | ||
| Akim machinery of the city of regional significance, village, settlement, rural district | 285 433,8 | 284 922,2 | 99,8 |
| including: | 0,0 | ||
| State institution "Akim apparatus of Badamshinsky rural district" | 170 845,2 | 170 843,2 | 100,0 |
| General public services | 26 048,0 | 26 046,8 | 100,0 |
| Education | 112 892,0 | 112 891,9 | 100,0 |
| Social assistance and social security | 6 324,0 | 6 323,9 | 100,0 |
| Department of Housing and Utilities | 20 469,2 | 20 468,6 | 100,0 |
| Other | 5 112,0 | 5 112,0 | 100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" | 114 588,6 | 114 079,0 | 99,6 |
| General public services | 19 487,6 | 19 481,4 | 100,0 |
| Education | 77 147,0 | 76 647,5 | 99,4 |
| Social assistance and social security | 1 294,0 | 1 290,4 | 99,7 |
| Department of Housing and Utilities | 10 614,0 | 10 613,7 | 100,0 |
| Transport and communications | 2 000,0 | 2 000,0 | 100,0 |
| Other | 4 046,0 | 4 046,0 | 100,0 |
| Total | 285 433,8 | 284 922,2 | 99,8 |