Execution of the budget of the Temir district on February 1, 2019
The budget of the district as of February 1, 2019 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 354.3 percent, with the plan of 27744.0 thousand tenge, in fact, the receipt amounted to 98283.2 thousand tenge.
The expenditure part of the budget, including transfers, has been disbursed by 100 percent, with the plan of 27744.0 thousand tenge, 27744.0 thousand tenge has been disbursed.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of February 1, 2019 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 0,0 | 0,0 | 0,0 |
| Defense | 0,0 | 0,0 | 0,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 17 744,0 | 17 744,0 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 0,0 | 0,0 | 0,0 |
| Housing and communal services | 10 000,0 | 10 000,0 | 100,0 |
| Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 |
| Fuel and energy complex and subsurface use | 0,0 | 0,0 | 0,0 |
| Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations | 0,0 | 0,0 | 0,0 |
| Industry, architecture, urban planning and construction activities | 0,0 | 0,0 | 0,0 |
| Transport and communications | 0,0 | 0,0 | 0,0 |
| Other | 0,0 | 0,0 | 0,0 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 0,0 | 0,0 | 0,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 27 744,0 | 27 744,0 | 100,0 |