Execution of the budget of the Temir district on March 1, 2020
The budget of the district as of March 1, 2020 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 138.4 percent, with the plan of 1090705.0 thousand tenge, in fact, the receipt amounted to 1509538.7 thousand tenge.
The expenditure part of the budget, taking into account transfers, was disbursed by 99.1 percent, with the plan of 1141568.2 thousand tenge, 1131120.2 thousand tenge was disbursed.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of March 1, 2020 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 126 509,0 | 125 507,6 | 99,2 |
| Defense | 1 406,0 | 1 405,6 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 712 276,0 | 712 256,4 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 44 072,0 | 43 870,9 | 99,5 |
| Housing and communal services | 48 981,0 | 48 640,9 | 99,3 |
| Culture, sports, tourism and information space | 52 882,0 | 52 605,5 | 99,5 |
| 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 | 20 727,0 | 12 120,9 | 58,5 |
| Industry, architecture, urban planning and construction activities | 2 844,0 | 2 841,2 | 99,9 |
| Transport and communications | 1 250,0 | 1 250,0 | 100,0 |
| Other | 0,0 | 0,0 | 0 |
| Debt service | 0,0 | 0,0 | 0 |
| Transfers | 130 621,2 | 130 621,2 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0 |
| Total | 1 141 568,2 | 1 131 120,2 | 99,1 |