| Execution of the budget of Kargalinsky district as of December 1, 2019 |
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| The district budget as of December 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 104,5 percent, while the plan was 3 856 280,0 thousand tenge, in fact, the receipt amounted to 4 030 843,1 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99.1 percent, while the plan was 3 941 346,4 thousand tenge, 3 933 613,3 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 December 2019 |
% development |
| Plan |
Cash execution |
| General public services |
328 304,6 |
327 986,1 |
99,9 |
| Defense |
12 398,0 |
12 395,6 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
500,0 |
500,0 |
0,0 |
| Education |
1 844 812,0 |
1 844 292,5 |
100,0 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
409 181,0 |
409 156,2 |
100,0 |
| Department of Housing and Utilities |
412 359,8 |
405 539,2 |
98,3 |
| Culture, sports, tourism and information space |
261 434,0 |
261 414,7 |
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 |
72 496,0 |
72 479,3 |
100,0 |
| Industry, architecture, urban planning and construction activities |
12 378,0 |
12 366,7 |
0,0 |
| Transport and communications |
17 933,0 |
17 933,0 |
100,0 |
| Other |
240 411,0 |
240 411,0 |
100,0 |
| Debt service |
0,0 |
0,0 |
0,0 |
| Transfers |
329 139,0 |
329 139,0 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
3 941 346,4 |
3 933 613,3 |
99,8 |