| Execution of the budget of Kargalinsky district as of April 1, 2020 |
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| The district budget as of April 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 110.7 percent, while the plan was 991 991,0 thousand tenge, in fact, the receipt amounted to 1 098 411,4 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99,9 percent, while the plan was 1 029 424,8 thousand tenge, 1 028 044,2 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 April 2020 |
% development |
| Plan |
Cash execution |
| General public services |
117 955,0 |
117 823,8 |
99,9 |
| Defense |
4 254,0 |
4 253,7 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
0,0 |
0,0 |
0,0 |
| Education |
589 872,0 |
589 865,7 |
100,0 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
70 688,0 |
70 679,8 |
100,0 |
| Department of Housing and Utilities |
19 766,0 |
18 562,7 |
93,9 |
| Culture, sports, tourism and information space |
53 281,0 |
53 275,8 |
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 |
21 306,0 |
21 280,8 |
99,9 |
| Industry, architecture, urban planning and construction activities |
3 362,0 |
3 361,8 |
0,0 |
| Transport and communications |
15 272,0 |
15 271,3 |
100,0 |
| Other |
0,0 |
0,0 |
0,0 |
| Debt service |
3,0 |
3,0 |
0,0 |
| Transfers |
133 665,8 |
133 665,8 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
1 029 424,8 |
1 028 044,2 |
99,9 |