| Execution of the budget of the Irgiz district for February 1, 2021 | |||
| The district budget as of February 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 107.2 percent, while the plan was 231 131.0 thousand tenge, in fact, the receipt amounted to 247 818.2 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was spent by 91.2 percent, while the plan was 231 131.0 thousand tenge, 210 690.1 thousand tenge were spent. | |||
| The assimilation of budget expenditures by district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of 1 February 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 26 217,0 | 14 103,1 | 53,8 |
| Defense | 2 164,0 | 1 416,4 | 65,5 |
| Social assistance and social security | 3 975,0 | 3 917,9 | 98,6 |
| Department of Housing and Utilities | 5 141,0 | 0,0 | |
| Culture, sports, tourism and information space | 17 300,0 | 15 159,1 | 87,6 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 682,0 | 441,6 | 64,8 |
| Transfers | 175 652,0 | 175 652,0 | 100,0 |
| Total | 231 131,0 | 210 690,1 | 91,2 |