| Execution of the budget of the Irgiz district | |||||||
| as of 1 septenber 2021 | |||||||
| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| on 1.09.2018 | on 1.09.2019 | on 1.09.2020 | Plan for the year | Plan for 1.09.2021 | Execution as of 01/09/2021 | ||
| Regional budget receipts, TOTAL | 2 875 563,2 | 3 139 123,6 | 5 523 303,2 | 6 406 746,5 | 3 964 333,8 | 4 380 404,8 | 111,5 |
| Tax revenues | 396 757,6 | 370 133,4 | 512 186,8 | 755 651,0 | 286 913,9 | 683 174,7 | 238,1 |
| Non-tax receipts | 7 574,3 | 7 240,1 | 6 985,2 | 5 436,0 | 3 385,0 | 5 525,4 | 163,2 |
| Proceeds from the sale of fixed capital | 1 308,8 | 4 456,3 | 1 784,4 | 8 964,0 | 550,0 | 12 508,3 | 2 274,2 |
| Receipt of transfers | 2 451 602,3 | 2 718 921,4 | 4 150 222,9 | 5 553 759,5 | 3 645 857,9 | 3 645 857,9 | 100,0 |
| Repayment of budget loans | 7 553,2 | 8 072,4 | 15 308,9 | 17 304,0 | 7 090,0 | 12 801,5 | 180,6 |
| Proceeds from the sale of financial assets of the state | |||||||
| Loan receipts | 10 767,0 | 30 300,0 | 836 815,0 | 65 632,0 | 20 537,0 | 20 537,0 | 100,0 |
| Costs, TOTAL: | 2 737 323,7 | 3 061 966,3 | 5 137 276,6 | 6 477 585,1 | 4 058 174,4 | 4 018 701,6 | 99,0 |
| General public services | 232 633,4 | 251 548,5 | 414 297,1 | 921 584,1 | 567 357,4 | 567 262,8 | 100,0 |
| Defense | 13 212,4 | 17 743,3 | 31 457,1 | 49 408,0 | 26 904,0 | 26 903,5 | 100,0 |
| Public order, security, legal, judicial, criminal-executive activities | 1 448,5 | ||||||
| Education | 1 585 858,4 | 1 818 138,0 | 2 646 318,5 | ||||
| Health care | |||||||
| Social assistance and social security | 138 141,5 | 310 322,1 | 313 365,1 | 529 120,1 | 289 565,0 | 289 438,1 | 100,0 |
| Housing and utilities | 251 211,2 | 40 949,8 | 439 104,9 | 858 251,5 | 365 043,5 | 364 946,6 | 100,0 |
| Culture, sports, tourism and information space | 124 790,8 | 154 817,8 | 193 263,8 | 419 924,0 | 219 636,2 | 219 397,5 | 99,9 |
| Fuel and energy complex and subsoil use | |||||||
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 69 197,0 | 81 954,0 | 37 154,2 | 29 370,0 | 18 485,9 | 18 485,6 | 100,0 |
| Industry, architecture, urban planning and construction activities | 3 400,0 | 5 500,0 | |||||
| Transport and communications | 64 496,2 | 59 820,0 | 355 686,4 | 129 759,0 | 72 335,0 | 72 335,0 | 100,0 |
| Other | 5 545,6 | 54 028,2 | 232 939,7 | 284 739,0 | 67 020,0 | 28 105,1 | 41,9 |
| Debt service | 0,0 | 1,0 | 45 912,0 | 34 826,0 | 34 826,0 | 100,0 | |
| Transfers | 250 788,7 | 272 644,6 | 467 698,3 | 3 186 712,6 | 2 389 910,6 | 2 389 910,6 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 2 590,5 | 17 304,8 | 7 090,8 | 7 090,8 | 100,0 |