Execution of the budget of the Temir district as of December 1, 2019
The budget of the district as of December 1, 2019 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 104.3 percent, with the plan of 6938599.0 thousand tenge, in fact, the receipt amounted to 7237231.7 thousand tenge.
The expenditure part of the budget, taking into account transfers, was disbursed by 99.5 percent, with the plan of 6957125.8 thousand tenge, 6923515.4 thousand tenge was disbursed.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of December 1, 2019 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 475 680,5 | 468 955,4 | 98,6 |
| Defense | 18 188,0 | 18 185,8 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 3 849 333,0 | 3 829 681,4 | 99,5 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 821 200,0 | 820 066,9 | 99,9 |
| Housing and communal services | 526 505,4 | 525 764,4 | 99,9 |
| Culture, sports, tourism and information space | 317 066,0 | 314 070,5 | 99,1 |
| 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 | 115 233,0 | 115 217,2 | 100,0 |
| Industry, architecture, urban planning and construction activities | 14 421,0 | 14 232,3 | 98,7 |
| Transport and communications | 6 180,0 | 6 180,0 | 100,0 |
| Other | 327 257,3 | 325 100,1 | 99,3 |
| Debt service | 0,0 | 0,0 | 0,0 |
| Transfers | 486 061,6 | 486 061,4 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 6 957 125,8 | 6 923 515,4 | 99,5 |