| Execution of the budget of Kargalinsky district as of October 1, 2019 |
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| The district budget as of October 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 3 084 167,0 thousand tenge, in fact, the receipt amounted to 3 231 819,5 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99.8 percent, while the plan was 3 168 275,4 thousand tenge, 3 162 854,9 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 October 2019 |
% development |
| Plan |
Cash execution |
| General public services |
272 678,6 |
272 329,2 |
99,9 |
| Defense |
9 022,0 |
9 020,5 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
500,0 |
500,0 |
0,0 |
| Education |
1 425 834,0 |
1 425 781,6 |
100,0 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
314 391,0 |
313 969,2 |
99,9 |
| Department of Housing and Utilities |
357 684,8 |
353 112,5 |
98,7 |
| Culture, sports, tourism and information space |
206 834,0 |
206 819,7 |
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 |
64 093,0 |
64 088,9 |
100,0 |
| Industry, architecture, urban planning and construction activities |
10 318,0 |
10 313,3 |
0,0 |
| Transport and communications |
13 298,0 |
13 298,0 |
100,0 |
| Other |
229 125,0 |
229 125,0 |
100,0 |
| Debt service |
0,0 |
0,0 |
0,0 |
| Transfers |
264 497,0 |
264 497,0 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
3 168 275,4 |
3 162 854,9 |
99,8 |