Execution of the budget of the Temir district on November 1, 2019
The budget of the district as of November 1, 2019 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 100 percent, with the plan of 6018942.0 thousand tenge, in fact, the receipt amounted to 6016063.7 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.7 percent, with the plan of 6030782.8 thousand tenge, 6013749.5 thousand tenge was spent.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of November 1, 2019 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 431 054,5 | 429 453,6 | 99,6 |
| Defense | 17 345,0 | 17 296,8 | 99,7 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 3 231 276,0 | 3 230 419,6 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 727 974,0 | 727 878,4 | 100,0 |
| Housing and communal services | 507 636,4 | 493 595,5 | 97,2 |
| Culture, sports, tourism and information space | 278 853,0 | 278 694,0 | 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 | 102 330,0 | 102 323,0 | 100,0 |
| Industry, architecture, urban planning and construction activities | 12 909,0 | 12 884,9 | 99,8 |
| Transport and communications | 4 130,0 | 4 130,0 | 100,0 |
| Other | 271 933,3 | 271 732,1 | 99,9 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 445 341,6 | 445 341,6 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 6 030 782,8 | 6 013 749,5 | 99,7 |