| Execution of the budget of Kargalinsky district as of September 1, 2019 |
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| The district budget as of September 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 104,8 percent, while the plan was 2 715 246,0 thousand tenge, in fact, the receipt amounted to 2 844 905,1 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99.2 percent, while the plan was 2 798 768,4 thousand tenge, 2 776 781,8 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 September 2019 |
% development |
| Plan |
Cash execution |
| General public services |
236 091,6 |
235 582,1 |
99,8 |
| Defense |
8 315,0 |
8 314,1 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
500,0 |
500,0 |
0,0 |
| Education |
1 315 395,0 |
1 314 687,4 |
99,9 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
251 386,0 |
240 752,4 |
95,8 |
| Department of Housing and Utilities |
267 266,8 |
257 302,5 |
96,3 |
| Culture, sports, tourism and information space |
179 978,0 |
179 963,5 |
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 |
57 277,0 |
57 209,7 |
99,9 |
| Industry, architecture, urban planning and construction activities |
9 416,0 |
9 414,9 |
0,0 |
| Transport and communications |
13 305,0 |
13 217,2 |
99,3 |
| Other |
223 158,0 |
223 158,0 |
100,0 |
| Debt service |
0,0 |
0,0 |
0,0 |
| Transfers |
236 680,0 |
236 680,0 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
2 798 768,4 |
2 776 781,8 |
99,2 |