| Execution of the budget of Kargalinsky district as of January 1, 2019 |
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| The district budget as of January 1, 2019 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 103,5 percent, while the plan was 4 320 068,0 thousand tenge, in fact, the receipt amounted to 4 472 776,9 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 99.1 percent, while the plan was 4 406 531,4 thousand tenge, 4 368 248,1 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 January 2019 |
% development |
| Plan |
Cash execution |
| General public services |
382 233,6 |
382 141,7 |
100,0 |
| Defense |
14 091,0 |
14 090,9 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
500,0 |
500,0 |
0,0 |
| Education |
2 027 608,0 |
2 027 595,6 |
100,0 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
497 509,0 |
460 078,0 |
92,5 |
| Department of Housing and Utilities |
457 516,8 |
456 907,3 |
99,9 |
| Culture, sports, tourism and information space |
306 844,0 |
306 837,7 |
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 |
78 389,0 |
78 379,9 |
100,0 |
| Industry, architecture, urban planning and construction activities |
16 780,0 |
16 779,3 |
0,0 |
| Transport and communications |
23 402,0 |
23 279,7 |
99,5 |
| Other |
240 281,0 |
240 281,0 |
100,0 |
| Debt service |
90,0 |
90,0 |
0,0 |
| Transfers |
361 287,0 |
361 287,0 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
4 406 531,4 |
4 368 248,1 |
99,1 |