| Execution of the budget of Kargalinsky district as of July 1, 2020 | |||
| The district budget as of July 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 105,6 percent, while the plan was 2 455 600,1 thousand tenge, in fact, the receipt amounted to 2 593 117,4 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 100 percent, while the plan was 2 658 922,1 thousand tenge, 2 658 050,3 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 July 2020 | % development | |
| Plan | Cash execution | ||
| General public services | 298 486,0 | 298 415,1 | 100,0 |
| Defense | 9 804,9 | 9 803,9 | 100,0 |
| Public order, security, legal, judicial, criminal-executive activities | 1 300,0 | 1 300,0 | 0,0 |
| Education | 1 343 193,9 | 1 343 188,8 | 100,0 |
| Health care | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 189 633,9 | 189 613,2 | 100,0 |
| Department of Housing and Utilities | 198 750,1 | 197 987,6 | 99,6 |
| Culture, sports, tourism and information space | 109 198,0 | 109 192,3 | 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 | 31 250,4 | 31 246,7 | 100,0 |
| Industry, architecture, urban planning and construction activities | 7 068,5 | 7 067,2 | 0,0 |
| Transport and communications | 84 934,0 | 84 933,1 | 100,0 |
| Other | 105 723,0 | 105 723,0 | 100,0 |
| Debt service | 3,0 | 3,0 | 0,0 |
| Transfers | 279 576,4 | 279 576,4 | 0,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 2 658 922,1 | 2 658 050,3 | 100,0 |