| Execution of the budget of the Irgiz district | |||
| as of March 1, 2021 | |||
| The district budget as of March 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 139.5 percent, while the plan was 594,745.4 thousand tenge, in fact, the receipts amounted to 828,487.8 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 99.9 percent, with the plan of 594,781.9 thousand tenge, 583,982.2 thousand tenge were mastered. | |||
| The assimilation of budget expenditures in the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | as of March 1, 2021 | % development | |
| Plan | Cash execution | ||
| General public services | 58 785,2 | 58 379,4 | 99,3 |
| Defense | 4 948,0 | 4 828,0 | 97,6 |
| Social assistance and social security | 30 926,5 | 30 719,5 | 99,3 |
| Housing and utilities | 4 236,4 | 4 235,9 | 100,0 |
| Culture, sports, tourism and information space | 47 113,6 | 47 047,2 | 99,9 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 1 752,7 | 1 752,7 | 100,0 |
| Transport and communications | 2 500,0 | 2 500,0 | 100,0 |
| Transfers | 444 519,5 | 444 519,5 | 100,0 |
| Total | 594 781,9 | 593 982,2 | 99,9 |