Execution of the Temir district budget for July 1, 2020
The budget of the district as of June 1, 2020 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 102.4 percent, with the plan of 5081550,7 thousand tenge, in fact, the receipt amounted to 5202901,6 thousand tenge.
The expenditure part of the budget, taking into account transfers, has been disbursed by 100 percent, with the plan of 5197763.9 thousand tenge, 5196778.2 thousand tenge has been disbursed.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of July 1, 2020 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 485 562,2 | 485 306,8 | 99,9 |
| Defense | 8 451,0 | 8 448,9 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 2 970 040,7 | 2 969 735,8 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 259 126,0 | 258 761,0 | 99,9 |
| Housing and communal services | 565 992,5 | 565 979,8 | 100,0 |
| Culture, sports, tourism and information space | 229 386,0 | 229 378,4 | 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 | 58 606,1 | 58 604,0 | 100,0 |
| Industry, architecture, urban planning and construction activities | 13 639,0 | 13 616,1 | 99,8 |
| Transport and communications | 40 828,0 | 40 815,2 | 100,0 |
| Other | 86 750,0 | 86 749,8 | 100,0 |
| Debt service | 3,0 | 3,0 | 100,0 |
| Transfers | 479 379,4 | 479 379,4 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 5 197 763,9 | 5 196 778,2 | 100,0 |