| Execution of the budget of Kargalinsky district as of May 1, 2019 | |||
| The district budget as of May 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 107,1 percent, while the plan was 1 028 463,0 thousand tenge, in fact, the receipt amounted to 1 101 287,9 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 99.8 percent, while the plan was 1 058 783,8 thousand tenge, 1 056 655,9 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 May 2019 | % development | |
| Plan | Cash execution | ||
| General public services | 87 158,6 | 87 097,7 | 99,9 |
| Defense | 3 155,0 | 3 154,4 | 100,0 |
| Public order, security, legal, judicial, criminal-executive activities | 500,0 | 500,0 | 0,0 |
| Education | 567 084,0 | 565 306,0 | 99,7 |
| Health care | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 74 492,0 | 74 471,5 | 100,0 |
| Department of Housing and Utilities | 69 690,2 | 69 607,9 | 99,9 |
| Culture, sports, tourism and information space | 98 989,0 | 98 875,8 | 99,9 |
| 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 | 28 541,0 | 28 529,3 | 100,0 |
| Industry, architecture, urban planning and construction activities | 4 495,0 | 4 489,1 | 0,0 |
| Transport and communications | 11 530,0 | 11 480,1 | 99,6 |
| Other | 8 548,0 | 8 543,1 | 99,9 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 104 601,0 | 104 601,0 | 0,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 1 058 783,8 | 1 056 655,9 | 99,8 |