| Execution of the budget of the Irgiz district | |||||||
| as of July 1, 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| as of 1.07.2018 | as of 1.07.2019 | as of 1.07.2020 | Plan for the year | Plan for 1.07.2021 | Execution as of 1.07.2021 | ||
| Regional budget receipts, TOTAL | 2 223 794,0 | 2 376 913,9 | 3 843 346,9 | 6 451 304,6 | 2 803 560,6 | 3 126 597,7 | 111,5 |
| Tax revenues | 303 868,1 | 266 663,3 | 364 761,3 | 755 651,0 | 247 324,7 | 555 301,0 | 224,5 |
| Non-tax receipts | 6 079,5 | 6 372,5 | 5 539,2 | 5 436,0 | 1 321,0 | 3 939,9 | 298,3 |
| Proceeds from the sale of fixed capital | 1 167,3 | 4 419,7 | 509,2 | 8 964,0 | 350,0 | 10 112,8 | |
| Receipt of transfers | 1 900 711,4 | 2 085 218,2 | 3 146 723,5 | 5 598 317,6 | 2 547 474,9 | 2 547 474,9 | 100,0 |
| Repayment of budget loans | 4 683,7 | 6 664,2 | 11 141,7 | 17 304,0 | 7 090,0 | 9 769,1 | 137,8 |
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | 7 284,0 | 7 576,0 | 314 672,0 | 65 632,0 | |||
| Costs, TOTAL: | 2 126 731,2 | 2 335 360,9 | 3 702 767,8 | 6 522 143,1 | 2 846 123,9 | 2 828 626,4 | 99,4 |
| General public services | 172 314,9 | 161 555,2 | 295 573,3 | 921 584,1 | 399 438,9 | 399 426,5 | 100,0 |
| Defense | 11 871,3 | 14 701,2 | 25 781,9 | 49 408,0 | 17 682,0 | 17 681,0 | 100,0 |
| Public order, security, legal, judicial, criminal-executive activities | 799,0 | ||||||
| Education | 1 334 709,2 | 1 472 566,5 | 2 201 904,7 | ||||
| Health care | |||||||
| Social assistance and social security | 96 914,0 | 222 564,7 | 166 357,2 | 529 120,1 | 203 039,8 | 202 691,8 | 99,8 |
| Department of Housing and Utilities | 125 597,7 | 27 379,8 | 244 953,6 | 916 314,5 | 198 363,0 | 198 360,8 | 100,0 |
| Culture, sports, tourism and information space | 92 930,7 | 114 615,2 | 148 499,8 | 419 924,0 | 152 642,8 | 152 636,2 | 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 | 55 256,4 | 62 333,7 | 30 952,7 | 29 370,0 | 13 833,0 | 13 832,7 | 100,0 |
| Industry, architecture, urban planning and construction activities | 1 700,0 | 5 500,0 | |||||
| Transport and communications | 44 496,2 | 23 500,0 | 146 571,3 | 116 254,0 | 53 335,0 | 36 208,0 | 67,9 |
| Other | 4 111,0 | 31 290,9 | 104 702,3 | 284 739,0 | |||
| Debt service | 0,0 | 1,0 | 45 912,0 | 6 890,0 | 6 890,0 | 100,0 | |
| Transfers | 187 730,8 | 204 853,7 | 333 179,5 | 3 186 712,6 | 1 793 808,6 | 1 793 808,6 | 100,0 |
| Loan repayment | 0,0 | 2 590,5 | 17 304,8 | 7 090,8 | 7 090,8 | 100,0 | |