| Execution of the budget of the Irgiz district | |||
| as of July 1, 2019 | |||
| The district budget as of July 1, 2019 in terms of income, taking into account the receipts of transfers from the republican budget, was executed by 101.4 percent, with the plan of 2,330,026.2 thousand tenge, the actual receipt was 2,362,673.7 thousand tenge. | |||
| The expenditure part of the budget, taking into account transfers, was mastered by 99.8 percent, while the plan was 2,340,605.4 thousand tenge, 2,335,360.9 thousand tenge were spent. | |||
| The assimilation of budget expenditures in the region is characterized by the following data: | |||
| (thousand tenge) | |||
| Name | July 1, 2019 | % development | |
| Plan | Cash execution | ||
| General public services | 161 778,6 | 161 555,2 | 99,9% |
| Defense | 14 797,5 | 14 701,2 | 99,3% |
| Education | 1 472 615,8 | 1 472 566,5 | 100,0% |
| Social assistance and social security | 227 352,4 | 222 564,7 | 97,9% |
| Housing and utilities | 27 380,2 | 27 379,8 | 100,0% |
| Culture, sports, tourism and information space | 114 683,7 | 114 615,2 | 99,9% |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations | 62 352,6 | 62 333,7 | 100,0% |
| Transport and communications | 23 500,0 | 23 500,0 | 100,0% |
| Others | 31 290,9 | 31 290,9 | 100,0% |
| Debt service | |||
| Transfers | 204 853,7 | 204 853,7 | 100,0% |
| Loan repayment | |||
| Total | 2 340 605,4 | 2 335 360,9 | 99,8% |