| Execution of the budget of Kargalinsky district as of August 1, 2020 |
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| The district budget as of August 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 105,0 percent, while the plan was 3 023 158,1 thousand tenge, in fact, the receipt amounted to 3 174 423,6 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99.7 percent, while the plan was 3 398 348,9 thousand tenge, 3 388 791,3 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 August 2020 |
% development |
| Plan |
Cash execution |
| General public services |
383 665,7 |
383 576,8 |
100,0 |
| Defense |
10 422,5 |
10 421,5 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
1 300,0 |
1 300,0 |
0,0 |
| Education |
1 497 300,3 |
1 497 200,8 |
100,0 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
237 140,5 |
237 119,4 |
100,0 |
| Department of Housing and Utilities |
386 652,9 |
386 517,5 |
100,0 |
| Culture, sports, tourism and information space |
135 367,0 |
135 359,8 |
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 |
32 740,4 |
32 736,6 |
100,0 |
| Industry, architecture, urban planning and construction activities |
8 194,2 |
8 147,4 |
0,0 |
| Transport and communications |
258 307,0 |
258 306,1 |
100,0 |
| Other |
124 876,0 |
115 723,0 |
92,7 |
| Debt service |
3,0 |
3,0 |
0,0 |
| Transfers |
322 379,4 |
322 379,4 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
3 398 348,9 |
3 388 791,3 |
99,7 |