| Execution of the budget of the Irgiz district | |||
| for the 1st half of 2020 | |||
| The district budget as of July 1, 2020 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 102.3 percent, with the plan of 3 438 411.5 thousand tenge, in fact, the receipt amounted to 3 517 533.1 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 100.0 percent, while the plan was 3,700,395.4 thousand tenge, 3,700,177.3 thousand tenge were mastered. | |||
| The development of budget expenditures in the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 July 2020 | % development | |
| Plan | Cash execution | ||
| General public services | 295 691,5 | 295 573,3 | 96,3 |
| Defense | 25 782,4 | 25 781,9 | 100,0 |
| Education | 2 201 910,4 | 2 201 904,7 | 100,0 |
| Social assistance and social security | 166 361,8 | 166 357,1 | 100,0 |
| Housing and utilities | 244 999,1 | 244 953,8 | 100,0 |
| Culture, sports, tourism and information space | 148 540,8 | 148 499,8 | 100,0 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 30 954,4 | 30 952,7 | 100,0 |
| Industry, architecture, urban planning and construction activities | 1 700,0 | 1 700,0 | 100,0 |
| Transport and communications | 146 572,0 | 146 571,3 | 100,0 |
| Others | 104 702,5 | 104 702,3 | 100,0 |
| Debt service | 1,0 | 1,0 | 100,0 |
| Transfers | 333 179,5 | 333 179,5 | 100,0 |
| Loan repayment | 100,0 | ||
| Total | 3 700 395,4 | 3 700 177,3 | 100,0 |