Execution of the budget of the Temir district on August 1, 2019
The budget of the district as of August 1, 2019 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 100.4 percent, with the plan of 4083279.0 thousand tenge, in fact, the receipt amounted to 4100761.5 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.6 percent, with the plan of 4095119.8 thousand tenge, 4077793.9 thousand tenge was spent.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of August 1, 2019 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 307 352,5 | 303 981,7 | 98,9 |
| Defense | 11 930,0 | 11 689,6 | 98,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 2 425 296,0 | 2 424 665,1 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 423 750,0 | 423 635,1 | 100,0 |
| Housing and communal services | 279 263,4 | 278 496,5 | 99,7 |
| Culture, sports, tourism and information space | 192 561,0 | 192 406,2 | 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 | 62 685,0 | 62 678,8 | 100,0 |
| Industry, architecture, urban planning and construction activities | 8 975,0 | 8 934,6 | 99,5 |
| Transport and communications | 4 130,0 | 4 130,0 | 100,0 |
| Other | 54 337,3 | 42 336,8 | 77,9 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 324 839,6 | 324 839,6 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 4 095 119,8 | 4 077 794,0 | 99,6 |