Execution of the budget of the Temir district as of September 1, 2019
The budget of the district as of September 1, 2019 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 108.7 percent, with the plan of 4693523.0 thousand tenge, in fact, the receipt amounted to 509931.8 thousand tenge.
The expenditure part of the budget, taking into account transfers, was disbursed by 99.8 percent, with the plan of 4705363.8 thousand tenge, 4697629.4 thousand tenge was disbursed.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of September 1, 2019 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 344 565,5 | 341 937,5 | 99,2 |
| Defense | 14 286,0 | 14 284,0 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 2 673 151,0 | 2 671 520,1 | 99,9 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 504 218,0 | 502 262,4 | 99,6 |
| Housing and communal services | 348 501,4 | 347 440,7 | 99,7 |
| Culture, sports, tourism and information space | 225 687,0 | 225 478,7 | 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 | 75 666,0 | 75 661,6 | 100,0 |
| Industry, architecture, urban planning and construction activities | 10 438,0 | 10 394,2 | 99,6 |
| Transport and communications | 4 130,0 | 4 130,0 | 100,0 |
| Other | 141 502,3 | 141 301,8 | 99,9 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 363 218,6 | 363 218,6 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 4 705 363,8 | 4 697 629,6 | 99,8 |