| Execution of the budget of Kargalinsky district as of May 1, 2020 | |||
| The district budget as of May 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 107,9 percent, while the plan was 1 299 140,2 thousand tenge, in fact, the receipt amounted to 1 402 023,6 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 99.9 percent, while the plan was 1 337 842,0 thousand tenge, 1 336 649,4 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 May 2020 | % development | |
| Plan | Cash execution | ||
| General public services | 152 444,4 | 151 949,2 | 99,7 |
| Defense | 5 722,5 | 5 721,3 | 100,0 |
| Public order, security, legal, judicial, criminal-executive activities | 0,0 | 0,0 | 0,0 |
| Education | 737 986,4 | 737 980,5 | 100,0 |
| Health care | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 120 342,9 | 120 333,9 | 100,0 |
| Department of Housing and Utilities | 33 661,0 | 33 371,5 | 99,1 |
| Culture, sports, tourism and information space | 71 772,0 | 71 766,6 | 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 | 24 081,4 | 24 080,0 | 100,0 |
| Industry, architecture, urban planning and construction activities | 4 041,0 | 4 006,7 | 0,0 |
| Transport and communications | 16 167,0 | 15 816,3 | 97,8 |
| Other | 0,0 | 0,0 | 0,0 |
| Debt service | 3,0 | 3,0 | 0,0 |
| Transfers | 171 620,4 | 171 620,4 | 0,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 1 337 842,0 | 1 336 649,4 | 99,9 |