| Irgiz District Civil Budget for 2020-2022 | ||||
| Clarified by the decision of the session of the Irgiz regional maslikhat dated March 13, 2020 No. 280. | ||||
| Main indicators of socio-economic development of the Irgiz region for 2020-2022 | ||||
| Indicators | 2019 | 2020 | 2021 | 2022 |
| 1 | 2 | 3 | 4 | 5 |
| Gross agricultural output, thousand tenge | 12 611,30 | 13 241,90 | 13 903,90 | 14 599,20 |
| GRP per capita, thousand tenge | 843,8 | 882,8 | 920,8 | 966,8 |
| Population, thousand people | 14,9 | 15 | 15,1 | 15,1 |
| Average annual subsistence minimum, tenge | 26 258 | 26 476 | - | - |
| Unemployment rate,% | 0,6 | 0,6 | 0,6 | 0,6 |
| As of April 1, 2020, monthly calculation index (MCI), tenge | 2 525 | 2 778 | 2 784 | 2 895 |
| Minimum wage, tenge | 42 500 | 42 500 | 42 500 | 42 500 |
| The structure of regional budget revenues for 2020-2022 thousand tenge | ||||
| Name | 2019 | 2020 | 2021 | 2022 |
| year | year | year | year | |
| INCOME - total | 4 926 682,40 | 6 192 612.4 | 4 247 431 | 4 318 493 |
| including: | ||||
| Tax revenues | 573 534,70 | 484 301 | 521 230 | 559 324 |
| Non-tax receipts | 11 354,70 | 9 032 | 10 361 | 10 289 |
| Sale of equity capital | 4 976,80 | 800 | 840 | 880 |
| Receipts of transfers | 4 338 816,20 | 5 698 479,40 | 3 715 000 | 3 748 000 |
| Repayment of budget loans | 12 965,70 | 12 821 | 12 821 | 12 821 |
| Receipt of loans | 38 836,50 | 63 624 | 0 | 0 |
| Budget deficit | -59 522,50 | -152 683,60 | 12 821 | 12 821 |
| Financing the budget deficit | 59 522,50 | 152 683,60 | -12 821 | 12 821 |
| District budget expenditures, thousand tenge | ||||
| Indicators | 2019 | 2020 | 2021 | 2022 |
| 1 | 2 | 3 | 4 | 5 |
| EXPENSES - total | 4 843 289,20 | 6 294 493 | 4 247 431 | 4 318 493 |
| General public services | 354 276 | 398 037 | 166 453 | 167 555 |
| Defense | 25 965 | 41 477 | 42 521 | 42 715 |
| Public order | ||||
| Education | 2 861 953,80 | 3 882 153 | 2 522 938 | 2 544 847 |
| Social assistance and social security | 652 847,70 | 384 289 | 172 213 | 173 399 |
| Housing and communal services | 123 734,50 | 554 272,60 | 306 782 | 313 049 |
| Culture, sports, tourism and information space | 224 896,20 | 286 455 | 234 821 | 236 641 |
| Agriculture, water, forestry, fisheries and others | 114 774,20 | 109 382 | 104 444 | 106 352 |
| Industry, architectural activities | 7 421 | |||
| Transport and communications | 74 054,30 | 83 774 | 209 674 | 242 498 |
| Other | 80 635,80 | 20 047 | 20 472 | 21 324 |
| Debt servicing | 13 | 14 | 13 | 13 |
| Transfers | 367 646,20 | 527 567,40 | 467 100 | 470 100 |
| Budget loans | 38 836,50 | 63 624 | ||
| Acquisition of financial assets | 0 | 0 | 0 | 0 |
| Repayment of loans | 12 965 | 12 821,50 | 12821 | 12821 |