Execution of the budget of the Temir district on October 1, 2019
The budget of the district as of October 1, 2019 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 104.6 percent, with the plan of 5266451.0 thousand tenge, in fact, the receipt amounted to 5510887.7 thousand tenge.
The expenditure part of the budget, taking into account transfers, has been disbursed by 100 percent, with the plan of 5278291.8 thousand tenge, 5276897.7 thousand tenge has been disbursed.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of October 1, 2019 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 391 051,5 | 389 855,4 | 99,7 |
| Defense | 15 334,0 | 15 332,5 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 2 885 523,0 | 2 885 518,6 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 603 131,0 | 603 042,7 | 100,0 |
| Housing and communal services | 405 219,4 | 405 146,5 | 100,0 |
| Culture, sports, tourism and information space | 250 240,0 | 250 223,2 | 100,0 |
| 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 | 87 545,0 | 87 539,4 | 100,0 |
| Industry, architecture, urban planning and construction activities | 11 464,0 | 11 456,8 | 99,9 |
| Transport and communications | 4 130,0 | 4 130,0 | 100,0 |
| Other | 220 913,3 | 220 912,1 | 100,0 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 403 740,6 | 403 740,6 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 5 278 291,8 | 5 276 897,8 | 100,0 |