| Execution of the budget of Kargalinsky district as of April 1, 2019 | |||
| The district budget as of April 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 108,6 percent, while the plan was 739 001,0 thousand tenge, in fact, the receipt amounted to 802 594,7 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 99.9 percent, while the plan was 739 005,0 thousand tenge, 738 605,8 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 April 2019 | % development | |
| Plan | Cash execution | ||
| General public services | 65 413,0 | 65 335,5 | 99,9 |
| Defense | 2 299,0 | 2 297,0 | 99,9 |
| Public order, security, legal, judicial, criminal-executive activities | 0,0 | 0,0 | 0,0 |
| Education | 421 051,0 | 420 874,0 | 100,0 |
| Health care | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 43 204,0 | 43 179,2 | 99,9 |
| Department of Housing and Utilities | 21 721,0 | 21 716,9 | 100,0 |
| Culture, sports, tourism and information space | 73 893,0 | 73 875,7 | 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 | 20 430,0 | 20 342,3 | 99,6 |
| Industry, architecture, urban planning and construction activities | 3 268,0 | 3 261,3 | 0,0 |
| Transport and communications | 10 680,0 | 10 680,0 | 100,0 |
| Other | 6 042,0 | 6 039,9 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 71 004,0 | 71 004,0 | 0,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 739 005,0 | 738 605,8 | 99,9 |