| Execution of the budget of Kargalinsky district as of August 1, 2019 |
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| The district budget as of August 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 105,5 percent, while the plan was 2 268 357,0 thousand tenge, in fact, the receipt amounted to 2 393 305,5 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99.9 percent, while the plan was 2 351 792,4 thousand tenge, 2 350 319,3 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 August 2019 |
% development |
| Plan |
Cash execution |
| General public services |
203 610,6 |
203 564,9 |
100,0 |
| Defense |
7 474,0 |
7 471,8 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
500,0 |
500,0 |
0,0 |
| Education |
1 150 236,0 |
1 150 224,0 |
100,0 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
192 901,0 |
192 877,0 |
100,0 |
| Department of Housing and Utilities |
157 807,8 |
157 222,5 |
99,6 |
| Culture, sports, tourism and information space |
152 047,0 |
151 919,5 |
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 |
49 741,0 |
49 730,0 |
100,0 |
| Industry, architecture, urban planning and construction activities |
8 325,0 |
8 320,6 |
0,0 |
| Transport and communications |
12 700,0 |
12 700,0 |
100,0 |
| Other |
208 749,0 |
208 088,0 |
99,7 |
| Debt service |
0,0 |
0,0 |
0,0 |
| Transfers |
207 701,0 |
207 701,0 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
2 351 792,4 |
2 350 319,3 |
99,9 |