Execution of the budget of the Temir district on March 1, 2019
The budget of the district as of March 1, 2019 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 156.7 percent, with the plan of 645359.0 thousand tenge, in fact, the receipt amounted to 1011542.6 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 86.5 percent, with the plan of 651055.6 thousand tenge, 563289.2 thousand tenge was disbursed.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of March 1, 2019 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 71 718,0 | 69 734,6 | 97,2 |
| Defense | 415,0 | 415,0 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 389 337,0 | 304 772,0 | 78,3 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 36 606,0 | 35 586,8 | 97,2 |
| Housing and communal services | 35 555,0 | 35 405,0 | 99,6 |
| Culture, sports, tourism and information space | 47 618,0 | 47 591,7 | 99,9 |
| 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 | 14 142,0 | 14 129,9 | 99,9 |
| Industry, architecture, urban planning and construction activities | 2 522,0 | 2 513,5 | 99,7 |
| Transport and communications | 900,0 | 900,0 | 100,0 |
| Other | 2 230,0 | 2 228,1 | 99,9 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 50 012,6 | 50 012,6 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 651 055,6 | 563 289,2 | 86,5 |