Execution of the budget of the Temir district on June 1, 2019
The district budget for June 1, 2019 on revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 109.5 percent, with the plan of 2607761.0 thousand tenge, the actual receipt was 2854424.9 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.8 percent, with the plan of 2614703.9 thousand tenge, 2610516.4 thousand tenge was spent.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of June 1, 2019 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 206 885,3 | 204 885,2 | 99,0 |
| Defense | 4 161,0 | 4 160,9 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 1 679 710,0 | 1 678 163,7 | 99,9 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 223 709,0 | 223 333,6 | 99,8 |
| Housing and communal services | 99 987,0 | 99 865,3 | 99,9 |
| Culture, sports, tourism and information space | 125 418,0 | 125 293,0 | 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 | 37 799,0 | 37 792,8 | 100,0 |
| Industry, architecture, urban planning and construction activities | 7 031,0 | 7 018,1 | 99,8 |
| Transport and communications | 2 830,0 | 2 830,0 | 100,0 |
| Other | 6 172,0 | 6 172,0 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 221 001,6 | 221 001,6 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 2 614 703,9 | 2 610 516,2 | 99,8 |