| Execution of the budget of the Irgiz district | |||||||
| as of May 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| as of 01.01.2018 | as of 01.01.2019 | as of 01.01.2020 | Plan for the year | Plan for 1.05.2021 | Execution as of 05/01/2021 | ||
| Regional budget receipts, TOTAL | 4 088 371,6 | 4 980 485,1 | 8 032 597,9 | 5 537 338,1 | 1 415 956,1 | 1 736 086,8 | 122,6 |
| Tax revenues | 570 588,2 | 573 534,7 | 763 482,9 | 553 651,0 | 48 249,0 | 358 273,8 | 742,6 |
| Non-tax receipts | 11 710,0 | 11 354,7 | 9 567,5 | 5 349,0 | 26,0 | 2 532,2 | 9 739,2 |
| Proceeds from the sale of fixed capital | 3 371,6 | 4 976,8 | 9 752,5 | 1 000,0 | 8 617,1 | ||
| Receipt of transfers | 3 474 480,9 | 4 338 816,2 | 6 427 575,2 | 4 894 402,1 | 1 360 591,1 | 1 360 591,1 | 100,0 |
| Repayment of budget loans | 10 238,9 | 12 965,7 | 19 684,3 | 17 304,0 | 7 090,0 | 6 072,6 | 85,7 |
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | 17 982,0 | 38 837,0 | 802 535,5 | 65 632,0 | |||
| Costs, TOTAL: | 3 981 381,2 | 4 882 125,3 | 7 809 996,3 | 5 608 176,6 | 1 438 930,1 | 1 434 580,2 | 99,7 |
| General public services | 330 335,9 | 354 270,4 | 602 291,6 | 819 163,1 | 127 753,1 | 127 724,7 | 100,0 |
| Defense | 19 625,6 | 25 963,2 | 52 790,8 | 46 163,0 | 12 629,0 | 12 624,7 | 100,0 |
| Public order, security, legal, judicial, criminal-executive activities | 1 448,5 | ||||||
| Education | 2 392 274,0 | 2 861 948,5 | 3 974 080,0 | ||||
| Health care | |||||||
| Social assistance and social security | 248 177,2 | 615 419,0 | 528 404,0 | 512 274,1 | 124 145,4 | 120 372,4 | 97,0 |
| Housing and utilities | 334 168,6 | 123 734,2 | 699 206,0 | 494 627,0 | 17 027,9 | 16 513,8 | 97,0 |
| Culture, sports, tourism and information space | 190 024,6 | 224 869,9 | 300 777,8 | 315 367,0 | 95 544,8 | 95 514,8 | 100,0 |
| Fuel and energy complex and subsoil use | |||||||
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 100 340,7 | 114 736,6 | 37 828,6 | 29 370,0 | 6 757,5 | 6 757,5 | 100,0 |
| Industry, architecture, urban planning and construction activities | 3 400,0 | 5 500,0 | |||||
| Transport and communications | 74 173,8 | 74 051,9 | 490 813,4 | 116 254,0 | 7 250,0 | 7 250,0 | 100,0 |
| Other | 18 284,0 | 80 635,4 | 397 286,8 | 48 831,0 | |||
| Debt service | 10,9 | 13,0 | 158,1 | 45 912,0 | 5,0 | 5,0 | 100,0 |
| Transfers | 263 278,4 | 367 646,2 | 710 137,7 | 3 157 410,6 | 1 040 726,6 | 1 040 726,5 | 100,0 |
| Loan repayment | 9 239,0 | 38 837,0 | 12 821,5 | 17 304,8 | 7 090,8 | 7 090,8 | 100,0 |