| Execution of the budget of the Irgiz district | |||||||
| as of June 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % of development | ||||
| as of 1.01.2019 | as of 1.01.2020 | as of 1.01.2021 | Plan for the year | Plan as of 1.06.2021 | Execution as of 1.06.2021 | ||
| Regional budget receipts, TOTAL | 1 544 043,4 | 1 779 975,6 | 2 988 701,5 | 5 537 338,1 | 2 021 930,8 | 2 373 906,2 | 11 135,6 |
| Tax revenues | 255 955,2 | 230 786,5 | 325 323,5 | 553 651,0 | 151 088,7 | 488 798,9 | 323,5 |
| Non-tax receipts | 5 648,5 | 5 319,6 | 4 571,8 | 5 349,0 | 31,0 | 3 283,4 | 10 591,6 |
| Proceeds from the sale of fixed capital | 844,8 | 170,7 | 109,2 | 1 000,0 | 9 563,4 | ||
| Receipt of transfers | 1 274 073,2 | 1 534 643,7 | 2 342 462,6 | 4 894 402,1 | 1 863 721,1 | 1 863 721,1 | 100,0 |
| Repayment of budget loans | 3 879,7 | 5 267,1 | 9 896,4 | 17 304,0 | 7 090,0 | 8 539,4 | 120,4 |
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | 3 642,0 | 3 788,0 | 306 338,0 | 65 632,0 | |||
| Costs, TOTAL: | 1 469 310,7 | 1 751 029,3 | 2 808 251,3 | 5 608 176,6 | 2 046 047,6 | 2 043 261,0 | 99,9 |
| General public services | 126 130,4 | 130 131,4 | 205 561,2 | 819 163,1 | 241 261,7 | 240 537,6 | 99,7 |
| Defense | 10 126,7 | 13 303,4 | 20 648,6 | 46 163,0 | 15 166,0 | 14 807,1 | 97,6 |
| Public order, security, legal, judicial, criminal-executive activities | 799,0 | ||||||
| Education | 873 164,7 | 1 073 408,8 | 1 657 792,3 | ||||
| Health care | |||||||
| Social assistance and social security | 81 413,3 | 161 797,2 | 139 750,5 | 512 274,1 | 160 444,1 | 159 989,8 | 99,7 |
| Housing and utilities | 86 688,5 | 21 446,8 | 157 495,6 | 494 627,0 | 103 175,1 | 102 145,1 | 99,0 |
| Culture, sports, tourism and information space | 76 437,2 | 92 280,9 | 129 477,3 | 315 367,0 | 129 319,2 | 129 100,3 | 99,8 |
| Fuel and energy complex and subsoil use | |||||||
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 44 640,3 | 54 049,0 | 25 487,2 | 29 370,0 | 10 052,1 | 10 051,8 | 100,0 |
| Industry, architecture, urban planning and construction activities | 1 700,0 | 5 500,0 | |||||
| Transport and communications | 22 776,2 | 23 500,0 | 144 571,3 | 116 254,0 | 8 708,0 | 8 708,0 | 100,0 |
| Other | 3 607,7 | 22 081,6 | 54 012,1 | 48 831,0 | |||
| Debt service | 0,0 | 1,0 | 45 912,0 | 5,0 | 5,0 | 100,0 | |
| Transfers | 143 526,7 | 159 030,2 | 269 163,7 | 3 157 410,6 | 1 370 825,6 | 1 370 825,5 | 100,0 |
| Loan repayment | 0,0 | 2 590,5 | 17 304,8 | 7 090,8 | 7 090,8 | 100,0 | |