Execution of the budget of the fourth level of the budget of the Kargalinsky district
|
| as of January 1, 2019 |
| |
|
|
|
| The fourth-level budget as of January 1, 2019 by revenue, taking into account transfers from the Republican and regional budgets, increased by 102,2 percent, with the plan of 319 381,0 thousand tenge, in fact, the receipt amounted to 326 425,9 thousand tenge. |
| The expenditure part of the budget, including transfers, was spent by 100 percent, with the plan of 323 236,8 thousand tenge, 323 232,5 thousand tenge was spent. |
| Development of budget expenditures for the district is characterized by the following data: |
| (thousand tenge) |
| Name |
As of 1 January 2019 |
% reclamations |
| Plan |
Cash execution |
| Akim machinery of the city of regional significance, village, settlement, rural district |
323 236,8 |
323 232,5 |
100,0 |
| including: |
|
|
0,0 |
| State institution "Akim apparatus of Badamshinsky rural district" |
190 808,2 |
190 806,8 |
100,0 |
| General public services |
33 707,0 |
33 706,1 |
100,0 |
| Education |
115 645,0 |
115 644,9 |
100,0 |
| Social assistance and social security |
6 891,0 |
6 890,9 |
100,0 |
| Department of Housing and Utilities |
29 453,2 |
29 453,0 |
100,0 |
| Other |
5 112,0 |
5 112,0 |
100,0 |
| State Institution "Akim Machinery of the Zheltau Rural District" |
132 428,6 |
132 425,7 |
100,0 |
| General public services |
26 791,6 |
26 790,5 |
100,0 |
| Education |
82 154,0 |
82 152,6 |
100,0 |
| Social assistance and social security |
1 507,0 |
1 506,7 |
100,0 |
| Department of Housing and Utilities |
14 538,0 |
14 537,9 |
100,0 |
| Transport and communications |
3 392,0 |
3 392,0 |
100,0 |
| Other |
4 046,0 |
4 046,0 |
100,0 |
| Total |
323 236,8 |
323 232,5 |
100,0 |