| Execution of the budget of Kargalinsky district as of September 1, 2020 |
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| The district budget as of September 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 103,9 percent, while the plan was 3 659 659,9 thousand tenge, in fact, the receipt amounted to 3 803 732,5 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99.6 percent, while the plan was 4 113 209,6 thousand tenge, 4 097 100,5 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 September 2020 |
% development |
| Plan |
Cash execution |
| General public services |
485 351,0 |
485 193,5 |
100,0 |
| Defense |
11 132,9 |
11 132,5 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
2 550,0 |
1 300,0 |
0,0 |
| Education |
1 726 133,8 |
1 725 955,8 |
100,0 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
305 398,0 |
305 322,7 |
100,0 |
| Department of Housing and Utilities |
470 353,8 |
461 953,3 |
98,2 |
| Culture, sports, tourism and information space |
153 750,5 |
153 744,5 |
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 |
34 740,4 |
34 736,0 |
100,0 |
| Industry, architecture, urban planning and construction activities |
9 455,5 |
9 448,6 |
0,0 |
| Transport and communications |
390 736,3 |
385 270,1 |
98,6 |
| Other |
154 876,0 |
154 312,1 |
99,6 |
| Debt service |
3,0 |
3,0 |
0,0 |
| Transfers |
368 728,4 |
368 728,4 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
4 113 209,6 |
4 097 100,5 |
99,6 |