| Execution of the budget of Kargalinsky district as of March 1, 2020 |
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| The district budget as of March 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 110.2 percent, while the plan was 662 888,0 thousand tenge, in fact, the receipt amounted to 730 568,8 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99,0 percent, while the plan was 700 121,8 thousand tenge, 692 864,2 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 March 2020 |
% development |
| Plan |
Cash execution |
| General public services |
73 097,0 |
72 767,4 |
99,5 |
| Defense |
2 985,0 |
2 985,0 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
| Education |
417 911,0 |
416 519,6 |
99,7 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
47 783,0 |
43 724,0 |
91,5 |
| Department of Housing and Utilities |
9 907,0 |
8 451,5 |
85,3 |
| Culture, sports, tourism and information space |
31 528,0 |
31 526,1 |
100,0 |
| Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
13 571,0 |
13 569,9 |
100,0 |
| Industry, architecture, urban planning and construction activities |
2 134,0 |
2 114,9 |
0,0 |
| Transport and communications |
7 711,0 |
7 711,0 |
100,0 |
| Other |
0,0 |
0,0 |
0,0 |
| Debt service |
0,0 |
0,0 |
0,0 |
| Transfers |
93 494,8 |
93 494,8 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
700 121,8 |
692 864,2 |
99,0 |