| Execution of the budget of Kargalinsky district as of November 1, 2020 |
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| The district budget as of November 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 104,1 percent, while the plan was 5 087 575,7 thousand tenge, in fact, the receipt amounted to 5 293 739,5 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99.2 percent, while the plan was 5 686 345,0 thousand tenge, 5 640 128,4 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 November 2020 |
% development |
| Plan |
Cash execution |
| General public services |
682 671,3 |
682 334,8 |
100,0 |
| Defense |
12 582,8 |
12 582,5 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
2 550,0 |
2 550,0 |
0,0 |
| Education |
2 251 962,3 |
2 250 776,3 |
99,9 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
441 513,8 |
440 162,1 |
99,7 |
| Department of Housing and Utilities |
812 939,5 |
783 374,4 |
96,4 |
| Culture, sports, tourism and information space |
214 574,5 |
214 495,4 |
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 |
39 206,4 |
39 202,0 |
100,0 |
| Industry, architecture, urban planning and construction activities |
11 168,8 |
11 167,6 |
0,0 |
| Transport and communications |
564 212,2 |
550 700,0 |
97,6 |
| Other |
198 804,0 |
198 623,8 |
99,9 |
| Debt service |
3,0 |
3,0 |
0,0 |
| Transfers |
454 156,4 |
454 156,4 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
5 686 345,0 |
5 640 128,3 |
99,2 |