| Execution of the budget of the Irgiz district | |||||||
| as of 1 August 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| on 1.08.2018 | on 1.08.2019 | on 1.08.2020 | Plan for the year | Plan for 1.08.2021 | Execution as of 08/01/2021 | ||
| Regional budget receipts, TOTAL | 2 529 760,5 | 2 752 989,3 | 4 846 386,4 | 6 406 746,5 | 3 313 763,8 | 3 679 635,2 | 111,5 |
| Tax revenues | 321 492,9 | 289 607,4 | 400 686,0 | 755 651,0 | 242 071,3 | 591 832,9 | 244,5 |
| Non-tax receipts | 6 761,2 | 6 736,9 | 6 637,2 | 5 436,0 | 2 925,0 | 4 489,6 | 153,5 |
| Proceeds from the sale of fixed capital | 1 267,0 | 4 456,3 | 1 730,8 | 8 964,0 | 450,0 | 10 589,7 | |
| Receipt of transfers | 2 184 018,6 | 2 433 649,3 | 3 687 914,3 | 5 553 759,5 | 3 052 476,5 | 3 052 476,5 | 100,0 |
| Repayment of budget loans | 5 453,8 | 7 175,4 | 14 663,1 | 17 304,0 | 7 090,0 | 11 804,5 | 166,5 |
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | 10 767,0 | 11 364,0 | 734 755,0 | 65 632,0 | 8 751,0 | 8 442,0 | |
| Costs, TOTAL: | 2 409 689,7 | 2 712 568,5 | 4 507 346,4 | 6 477 585,1 | 2 846 123,9 | 2 828 626,4 | 99,4 |
| General public services | 211 504,8 | 209 839,6 | 381 039,7 | 921 584,1 | 399 438,9 | 399 426,5 | 100,0 |
| Defense | 12 628,5 | 16 566,0 | 29 865,1 | 49 408,0 | 17 682,0 | 17 681,0 | 100,0 |
| Public order, security, legal, judicial, criminal-executive activities | 1 448,5 | ||||||
| Education | 1 455 979,9 | 1 633 953,4 | 2 381 634,5 | ||||
| Health care | |||||||
| Social assistance and social security | 115 409,1 | 277 017,6 | 232 253,2 | 529 120,1 | 203 039,8 | 202 691,8 | 99,8 |
| Housing and utilities | 139 716,0 | 30 881,3 | 328 344,4 | 858 251,5 | 198 363,0 | 198 360,8 | 100,0 |
| Culture, sports, tourism and information space | 111 601,3 | 135 078,2 | 169 962,8 | 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 | 65 344,7 | 73 550,8 | 33 827,7 | 29 370,0 | 13 833,0 | 13 832,7 | 100,0 |
| Industry, architecture, urban planning and construction activities | 3 400,0 | 5 500,0 | |||||
| Transport and communications | 61 096,2 | 39 820,0 | 342 823,0 | 129 759,0 | 53 335,0 | 36 208,0 | 67,9 |
| Other | 5 277,7 | 44 510,0 | 203 947,2 | 284 739,0 | |||
| Debt service | 0,0 | 1,0 | 45 912,0 | 6 890,0 | 6 890,0 | 100,0 | |
| Transfers | 220 444,0 | 241 020,6 | 397 657,3 | 3 186 712,6 | 1 793 808,6 | 1 793 808,6 | 100,0 |
| Loan repayment | 9 239,0 | 10 331,0 | 2 590,5 | 17 304,8 | 7 090,8 | 7 090,8 | 100,0 |