| Execution of the budget of the Irgiz district | |||
| on December 1, 2020 | |||
| The budget of the district as of December 1, 2020 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 102.8 percent, while the plan was 6 391 828.6 thousand tenge, the actual receipt amounted to 6 568 968.4 thousand tenge. | |||
| The expenditure side of the budget, taking into account transfers, was disbursed by 98.2 percent, while the plan was 7 154 936.7 thousand tenge, 7 022 588.4 thousand tenge was spent. | |||
| The assimilation of budget expenditures in the district is characterized by the following data: | |||
| (тыс.тенге) | |||
| Name | As of December 1, 2020 | % development | |
| Plan | Cash execution | ||
| General public services | 524 237,2 | 521 140,0 | 99,4 |
| Defense | 39 597,3 | 38 660,7 | 97,6 |
| Education | 3 677 388,7 | 3 625 943,4 | 98,6 |
| Social assistance and social security | 488 044,8 | 478 179,7 | 98,0 |
| Housing and utilities | 616 675,2 | 588 038,5 | 95,4 |
| Culture, sports, tourism and information space | 267 261,7 | 266 598,0 | 97,6 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 34 122,0 | 33 296,5 | 100,0 |
| Industry, architecture, urban planning and construction activities | 3 400,0 | 3 400,0 | 99,3 |
| Transport and communications | 468 612,5 | 465 424,5 | 92,1 |
| Others | 428 902,0 | 395 211,8 | 100,0 |
| Debt service | 1,0 | 1,0 | 100,0 |
| Transfers | 606 694,3 | 606 694,3 | 100,0 |
| Loan repayment | |||
| Total | 7 154 936,7 | 7 022 588,4 | 98,2 |