Execution of the budget of the Temir district on April 1, 2019
The budget of the district as of April 1, 2019 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 109.7 percent, with the plan of 1273134.0 thousand tenge, in fact, the receipt amounted to 1396248.0 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.9 percent, with the plan of 1278830.6 thousand tenge, 1277716.3 thousand tenge was spent.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of April 1, 2019 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 153 923,0 | 153 543,5 | 99,8 |
| Defense | 1 834,0 | 1 834,0 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 797 382,0 | 797 380,4 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 63 674,0 | 63 666,2 | 100,0 |
| Housing and communal services | 54 159,0 | 53 473,0 | 98,7 |
| Culture, sports, tourism and information space | 70 398,0 | 70 385,6 | 100,0 |
| 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 | 23 164,0 | 23 160,0 | 100,0 |
| Industry, architecture, urban planning and construction activities | 5 158,0 | 5 140,5 | 99,7 |
| Transport and communications | 2 830,0 | 2 830,0 | 100,0 |
| Other | 2 983,0 | 2 977,5 | 99,8 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 103 325,6 | 103 325,6 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 1 278 830,6 | 1 277 716,3 | 99,9 |