| Execution of the budget of Kargalinsky district as of January 1, 2021 |
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| The district budget as of January 1, 2021 in terms of income, taking into account the receipts of transfers from the republican, regional budget, was executed by 103,0 percent, while the plan was 5 604 855,7 thousand tenge, in fact, the receipt amounted to 5 772 956,7 thousand tenge. |
| The expenditure part of the budget, taking into account transfers, was mastered by 100 percent, while the plan was 6 210 347,7 thousand tenge, 6 209 629,3 thousand tenge were spent. |
The assimilation of budget expenditures in the district is characterized by the following data:
|
| (thousand tenge) |
| Name |
As of 1 January 2021 |
% development |
| Plan |
Cash execution |
| General public services |
659 788,7 |
659 774,0 |
100,0 |
| Defense |
18 709,0 |
18 708,7 |
100,0 |
| Public order, security, legal, judicial, criminal-executive activities |
2 550,0 |
2 550,0 |
0,0 |
| Education |
2 475 588,8 |
2 475 575,2 |
100,0 |
| Health care |
0,0 |
0,0 |
0,0 |
| Social assistance and social security |
523 126,0 |
523 122,2 |
100,0 |
| Department of Housing and Utilities |
739 493,2 |
739 450,3 |
100,0 |
| Culture, sports, tourism and information space |
293 005,0 |
292 367,0 |
99,8 |
| 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 |
43 756,4 |
43 754,5 |
100,0 |
| Industry, architecture, urban planning and construction activities |
13 117,0 |
13 115,5 |
0,0 |
| Transport and communications |
640 249,2 |
640 247,8 |
100,0 |
| Other |
211 315,0 |
211 314,7 |
100,0 |
| Debt service |
82,0 |
82,0 |
0,0 |
| Transfers |
589 567,4 |
589 567,4 |
0,0 |
| Loan repayment |
0,0 |
0,0 |
0,0 |
| Total |
6 210 347,7 |
6 209 629,3 |
100,0 |