| Execution of the budget of Kargalinsky district as of July 1, 2019 | |||
| The district budget as of July 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 106,7 percent, while the plan was 1 873 278,0 thousand tenge, in fact, the receipt amounted to 1 997 981,3 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 100 percent, while the plan was 1 946 329,4 thousand tenge, 1 945 663,0 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 July 2019 | % development | |
| Plan | Cash execution | ||
| General public services | 163 826,6 | 163 758,7 | 100,0 |
| Defense | 6 286,0 | 6 283,9 | 100,0 |
| Public order, security, legal, judicial, criminal-executive activities | 500,0 | 500,0 | 0,0 |
| Education | 1 052 792,0 | 1 052 243,4 | 99,9 |
| Health care | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 156 206,0 | 156 187,4 | 100,0 |
| Department of Housing and Utilities | 94 320,8 | 94 317,2 | 100,0 |
| Culture, sports, tourism and information space | 140 369,0 | 140 355,8 | 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 | 45 121,0 | 45 115,8 | 100,0 |
| Industry, architecture, urban planning and construction activities | 7 137,0 | 7 129,8 | 0,0 |
| Transport and communications | 12 700,0 | 12 700,0 | 100,0 |
| Other | 93 941,0 | 93 941,0 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 173 130,0 | 173 130,0 | 0,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 1 946 329,4 | 1 945 663,0 | 100,0 |