| Execution of the budget of Kargalinsky district as of June 1, 2020 | |||
| The district budget as of June 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 106,4 percent, while the plan was 2 054 441,1 thousand tenge, in fact, the receipt amounted to 2 186 537,6 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 98.3 percent, while the plan was 2 180 481,1 thousand tenge, 2 143 827,2 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 June 2020 | % development | |
| Plan | Cash execution | ||
| General public services | 237 420,3 | 237 276,3 | 99,9 |
| Defense | 7 647,3 | 7 635,5 | 99,8 |
| Public order, security, legal, judicial, criminal-executive activities | 300,0 | 300,0 | 0,0 |
| Education | 1 172 066,7 | 1 172 027,0 | 100,0 |
| Health care | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 153 465,9 | 153 200,7 | 99,8 |
| Department of Housing and Utilities | 119 992,1 | 84 145,6 | 70,1 |
| Culture, sports, tourism and information space | 98 617,0 | 98 610,4 | 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 | 27 116,4 | 27 113,7 | 100,0 |
| Industry, architecture, urban planning and construction activities | 5 638,0 | 5 637,2 | 0,0 |
| Transport and communications | 62 034,0 | 62 033,1 | 100,0 |
| Other | 69 435,0 | 69 099,3 | 99,5 |
| Debt service | 3,0 | 3,0 | 0,0 |
| Transfers | 226 745,4 | 226 745,4 | 0,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 2 180 481,1 | 2 143 827,2 | 98,3 |