Execution of the budget of the Temir district on July 1, 2019
The budget of the district as of July 1, 2019 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 100.8 percent, with the plan of 3601139.0 thousand tenge, in fact, the receipt amounted to 3631276.9 thousand tenge.
The expenditure part of the budget, including transfers, has been disbursed by 100 percent, with the plan of 3612666.5 thousand tenge, 3611037.5 thousand tenge has been disbursed.
The dynamics of district budget expenditures is characterized by the following data: (thousand tenge)
| Name | As of July 1, 2019 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 258 886,2 | 257 926,5 | 99,6 |
| Defense | 9 440,0 | 9 439,4 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 2 293 093,0 | 2 293 072,2 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 317 653,0 | 317 572,2 | 100,0 |
| Housing and communal services | 208 244,4 | 207 837,5 | 99,8 |
| Culture, sports, tourism and information space | 165 335,0 | 165 191,3 | 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 | 47 931,0 | 47 925,2 | 100,0 |
| Industry, architecture, urban planning and construction activities | 7 962,0 | 7 952,0 | 99,9 |
| Transport and communications | 3 580,0 | 3 580,0 | 100,0 |
| Other | 10 996,3 | 10 995,8 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 289 545,6 | 289 545,6 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 3 612 666,5 | 3 611 037,7 | 100,0 |