Execution of the budget of the Temir district on June 1, 2020
The district budget for June 1, 2020 on income, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 110.8 percent, with the plan of 3722069.0 thousand tenge, the actual receipt was 4124816.0 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.8 percent, with the plan of 382.2 thousand tenge, 3829562.9 thousand tenge was spent.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of June 1, 2020 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 406 114,7 | 401 768,9 | 98,9 |
| Defense | 7 879,0 | 7 746,7 | 98,3 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 2 004 466,0 | 2 004 464,7 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 217 593,0 | 217 442,0 | 99,9 |
| Housing and communal services | 436 353,0 | 432 286,8 | 99,1 |
| Culture, sports, tourism and information space | 202 767,0 | 202 761,6 | 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 | 54 810,1 | 54 807,6 | 100,0 |
| Industry, architecture, urban planning and construction activities | 9 653,0 | 9 650,8 | 100,0 |
| Transport and communications | 40 828,0 | 40 815,2 | 100,0 |
| Other | 67 200,0 | 67 200,0 | 100,0 |
| Debt service | 3,0 | 3,0 | 100,0 |
| Transfers | 390 615,4 | 390 615,4 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 3 838 282,2 | 3 829 562,7 | 99,8 |