Execution of the Temir district budget for April 1, 2020
The budget of the district as of April 1, 2020 by revenue, taking into account transfers from the Republican and regional budgets, was executed by 121.0 percent, with the plan of 1846707.0 thousand tenge, the actual receipt was 2235312.3 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.9 percent, with the plan of 1897570.2 thousand tenge, 1896512.8 thousand tenge was spent.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of April 1, 2020 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 216 319,0 | 215 752,8 | 99,7 |
| Defense | 3 356,0 | 3 355,4 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 1 097 648,0 | 1 097 646,9 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 76 576,0 | 76 293,5 | 99,6 |
| Housing and communal services | 157 594,0 | 157 538,0 | 100,0 |
| Culture, sports, tourism and information space | 106 570,0 | 106 558,6 | 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 | 34 980,0 | 34 972,2 | 100,0 |
| Industry, architecture, urban planning and construction activities | 7 721,0 | 7 601,4 | 98,5 |
| Transport and communications | 7 278,0 | 7 265,7 | 99,8 |
| Other | 2 000,0 | 2 000,0 | 100,0 |
| Debt service | 3,0 | 3,0 | 100,0 |
| Transfers | 187 525,2 | 187 525,2 | 100,0 |
| Loan repayment | 6 060,0 | 6 060,0 | 100,0 |
| Total | 1 903 630,2 | 1 902 572,7 | 99,9 |