| Execution of the budget of Kargalinsky district as of June 1, 2019 | |||
| The district budget as of June 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 106,6 percent, while the plan was 1 405 821,0 thousand tenge, in fact, the receipt amounted to 1 498 698,5 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 99.5 percent, while the plan was 1 443 413,8 thousand tenge, 1 436 805,2 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 June 2019 | % development | |
| Plan | Cash execution | ||
| General public services | 130 908,6 | 130 856,3 | 100,0 |
| Defense | 4 446,0 | 4 440,3 | 99,9 |
| Public order, security, legal, judicial, criminal-executive activities | 500,0 | 500,0 | 0,0 |
| Education | 778 106,0 | 778 001,6 | 100,0 |
| Health care | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 121 188,0 | 121 166,0 | 100,0 |
| Department of Housing and Utilities | 92 072,2 | 85 671,1 | 93,0 |
| Culture, sports, tourism and information space | 118 404,0 | 118 391,1 | 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 | 33 192,0 | 33 186,4 | 100,0 |
| Industry, architecture, urban planning and construction activities | 5 401,0 | 5 396,4 | 0,0 |
| Transport and communications | 12 700,0 | 12 700,0 | 100,0 |
| Other | 7 291,0 | 7 291,0 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 139 205,0 | 139 205,0 | 0,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 1 443 413,8 | 1 436 805,2 | 99,5 |