| Execution of the budget of Kargalinsky district as of October 1, 2020 |
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| The district budget as of October 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 103,6 percent, while the plan was 4 301 000,3 thousand tenge, in fact, the receipt amounted to 4 457 608,0 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99.3 percent, while the plan was 4 823 591,0 thousand tenge, 4 789 998,4 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 October 2020 |
% development |
| Plan |
Cash execution |
| General public services |
585 459,8 |
585 269,5 |
100,0 |
| Defense |
11 921,4 |
11 921,0 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
2 350,0 |
2 350,0 |
0,0 |
| Education |
1 980 776,5 |
1 980 720,2 |
100,0 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
373 224,0 |
373 048,1 |
100,0 |
| Department of Housing and Utilities |
605 978,0 |
604 548,2 |
99,8 |
| Culture, sports, tourism and information space |
185 868,0 |
185 858,9 |
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 |
36 516,4 |
36 512,3 |
100,0 |
| Industry, architecture, urban planning and construction activities |
10 384,8 |
10 375,0 |
0,0 |
| Transport and communications |
436 457,7 |
435 304,7 |
99,7 |
| Other |
184 876,0 |
154 312,1 |
83,5 |
| Debt service |
3,0 |
3,0 |
0,0 |
| Transfers |
409 775,4 |
409 775,4 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
4 823 591,0 |
4 789 998,4 |
99,3 |