| Execution of the budget of Kargalinsky district as of November 1, 2019 |
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| The district budget as of November 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 105,0 percent, while the plan was 3 498 921,0 thousand tenge, in fact, the receipt amounted to 3 674 685,0 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99.1 percent, while the plan was 3 583 215,4 thousand tenge, 3 550 418,4 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 November 2019 |
% development |
| Plan |
Cash execution |
| General public services |
298 055,6 |
297 836,2 |
99,9 |
| Defense |
9 944,0 |
9 942,5 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
500,0 |
500,0 |
0,0 |
| Education |
1 658 099,0 |
1 658 053,7 |
100,0 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
368 138,0 |
368 104,5 |
100,0 |
| Department of Housing and Utilities |
401 291,8 |
368 834,0 |
91,9 |
| Culture, sports, tourism and information space |
225 990,0 |
225 969,1 |
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 |
68 682,0 |
68 670,1 |
100,0 |
| Industry, architecture, urban planning and construction activities |
11 424,0 |
11 417,4 |
0,0 |
| Transport and communications |
13 634,0 |
13 634,0 |
100,0 |
| Other |
234 531,0 |
234 531,0 |
100,0 |
| Debt service |
0,0 |
0,0 |
0,0 |
| Transfers |
292 926,0 |
292 926,0 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
3 583 215,4 |
3 550 418,5 |
99,1 |