Execution of the budget of the Temir district on may 1, 2019
The budget of the district as of may 1, 2019 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 106.4 percent, with the plan of 1697451.0 thousand tenge, in fact, the receipt amounted to 1805777.7 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 98.2 percent, with the plan of 1703147.6 thousand tenge, 1672486.9 thousand tenge was disbursed.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of may 1, 2019 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 210 270,0 | 201 236,4 | 95,7 |
| Defense | 2 602,0 | 2 602,0 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 1 030 314,0 | 1 015 918,2 | 98,6 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 101 072,0 | 100 272,2 | 99,2 |
| Housing and communal services | 63 351,0 | 60 330,5 | 95,2 |
| Culture, sports, tourism and information space | 103 884,0 | 100 543,4 | 96,8 |
| 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 | 27 494,0 | 27 472,2 | 99,9 |
| Industry, architecture, urban planning and construction activities | 6 288,0 | 6 239,4 | 99,2 |
| Transport and communications | 2 830,0 | 2 830,0 | 100,0 |
| Other | 2 486,0 | 2 486,0 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 152 556,6 | 152 556,6 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 1 703 147,6 | 1 672 486,9 | 98,2 |