| Execution of the budget of the Irgiz district as of April 1, 2021 | |||
| The district budget as of April 1, 2021 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 125.2 percent, with the plan of 1001607.7 thousand tenge, the actual receipt amounted to 1253835.4 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 99.9 percent, with the plan of 1001644.2 thousand tenge, 1001,049.2 thousand tenge was mastered. | |||
| The assimilation of budget expenditures in the district is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | As of April 1, 2021 | % of development | |
| Plan | Cash execution | ||
| General public services | 95 343,5 | 95 079,5 | 99,7 |
| Defense | 8 410,0 | 8 379,9 | 99,6 |
| Social assistance and social security | 65 788,4 | 65 723,1 | 99,9 |
| Housing and communal services | 9 699,8 | 9 699,5 | 100,0 |
| Culture, sports, tourism and information space | 72 104,8 | 71 987,5 | 99,8 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 5 283,2 | 5 165,1 | 97,8 |
| Transport and communications | 5 800,0 | 5 800,0 | 100,0 |
| Debt service | 5,0 | 5,0 | 100,0 |
| Transfers | 739 209,5 | 739 209,5 | 100,0 |
| Total | 1 001 644,2 | 1 001 049,1 | 99,9 |