| Execution of the budget of Kargalinsky district as of December 1, 2020 |
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| The district budget as of December 1, 2020 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 103,1 percent, while the plan was 5 041 084,7 thousand tenge, in fact, the receipt amounted to 5 197 651,7 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 97.7 percent, while the plan was 5 635 802,5 thousand tenge, 5 505 332,7 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 2020 |
% development |
| Plan |
Cash execution |
| General public services |
540 068,3 |
538 780,1 |
99,8 |
| Defense |
14 553,9 |
14 199,8 |
97,6 |
| Public order, security, legal, judicial, criminal-executive activities |
2 550,0 |
2 550,0 |
0,0 |
| Education |
2 303 213,0 |
2 261 906,9 |
98,2 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
452 478,4 |
452 467,7 |
100,0 |
| Department of Housing and Utilities |
731 735,0 |
656 989,9 |
89,8 |
| Culture, sports, tourism and information space |
245 168,0 |
245 079,6 |
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 |
40 886,4 |
40 870,1 |
100,0 |
| Industry, architecture, urban planning and construction activities |
12 146,9 |
12 072,8 |
0,0 |
| Transport and communications |
577 696,2 |
572 665,9 |
99,1 |
| Other |
218 409,0 |
210 852,5 |
96,5 |
| Debt service |
3,0 |
3,0 |
0,0 |
| Transfers |
496 894,4 |
496 894,4 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
5 635 802,5 |
5 505 332,7 |
97,7 |