Execution of the Temir district budget for February 1, 2020
The budget of the district as of February 1, 2020 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 112.9 percent, with the plan of 238762.0 thousand tenge, in fact, the receipt amounted to 269641.9 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 86.9 percent, with the plan of 238762.0 thousand tenge, 207417.2 thousand tenge was disbursed.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of February 1, 2020 | % reclamations | ||
| Plan | Cash execution | |||
| General government services | 16 189,0 | 16 185,5 | 100,0 | |
| Defense | 820,0 | 820,0 | 100,0 | |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 | |
| Education | 177 921,0 | 168 232,6 | 94,6 | |
| Health | 0,0 | 0,0 | 0,0 | |
| Social assistance and social security | 7 006,0 | 5 356,0 | 76,4 | |
| Housing and communal services | 20 000,0 | 0,0 | 0,0 | |
| Culture, sports, tourism and information space | 15 904,0 | 15 904,0 | 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 | 3,0 | 1,8 | 60,0 | |
| Industry, architecture, urban planning and construction activities | 919,0 | 917,0 | 99,8 | |
| Transport and communications | 0,0 | 0,0 | 0,0 | |
| Other | 0,0 | 0,0 | 0,0 | |
| Debt service | 0,0 | 0,0 | 0,0 | |
| Transfers | 0,0 | 0,0 | 0,0 | |
| Loan repayment | 0,0 | 0,0 | 0,0 | |
| Total | 238 762,0 | 207 416,9 | 86,9 | |