| Execution of the revenue side of the budget of the Irgiz district as of January 1, 2021 | |||||||
| category | name | 2018 year | 2019 year | 2020 year | |||
| Fact | % | Fact | % | Fact | % | ||
| income | 4 060 150,7 | 100,7 | 4 928 682,4 | 100,3 | 7 210 678,1 | 103,7 | |
| 1 | Tax revenues | 570 588,2 | 106,1 | 573 534,7 | 111,9 | 763 782,9 | 147,1 |
| 2 | Non-tax receipts | 11 710,0 | 100,8 | 11 354,7 | 122,1 | 9 567,5 | 115,6 |
| 3 | Proceeds from the sale of fixed capital | 3 371,6 | 187,3 | 4 976,8 | 100,4 | 9 752,5 | 1 219,1 |
| 4 | Receipt of transfers | 3 474 480,9 | 100,0 | 4 338 816,2 | 100,0 | 6 427 575,2 | 100,0 |
| Execution of the expenditure side of the budget of the Irgiz district as of January 1, 2021 | |||||||
| KBK | name | 2018 year | 2019 year | 2020 year | |||
| Fact | % | Fact | % | Fact | % | ||
| expenses | 3 981 381,2 | 100,0 | 4 882 125,3 | 100,0 | 7 809 996,3 | 100,0 | |
| 01 | General public services | 330 335,9 | 100,0 | 354 270,4 | 100,0 | 602 291,6 | 52 790,8 |
| 02 | Defense | 19 625,6 | 100,0 | 25 963,2 | 100,0 | 52 790,8 | 98,8 |
| 03 | Public order, security, legal, judicial, criminal-executive activities | 1 448,5 | 100,0 | ||||
| 04 | Education | 2 392 274,0 | 100,0 | 2 861 948,5 | 100,0 | 3 974 080,0 | 100,0 |
| 06 | Social assistance and social security | 248 177,2 | 100,0 | 615 419,0 | 94,3 | 528 404,0 | 100,0 |
| 07 | Housing and utilities | 334 168,6 | 100,0 | 123 734,2 | 100,0 | 699 206,0 | 100,0 |
| 08 | Culture, sports, tourism and information space | 190 024,6 | 100,0 | 224 869,9 | 100,0 | 300 777,8 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 100 340,7 | 100,0 | 114 736,6 | 100,0 | 37 828,6 | 99,9 |
| 11 | Industry, architecture, urban planning and construction activities | 3 400,0 | 100,0 | ||||
| 12 | Transport and communications | 74 173,8 | 100,0 | 74 051,9 | 100,0 | 490 813,4 | 100,0 |
| 13 | Others | 18 284,0 | 100,0 | 80 635,4 | 100,0 | 397 286,8 | 100,0 |
| 14 | Debt service | 10,9 | 100,0 | 13,0 | 100,0 | 158,1 | 100,0 |
| 15 | Transfers | 263 278,4 | 100,0 | 367 646,2 | 100,0 | 710 137,7 | 100,0 |
| 16 | Repayment of loans | 9 239,0 | 100,0 | 38 837,0 | 100,0 | 12 821,5 | 100,0 |