Execution of the Temir district budget for August 1, 2020
The budget of the district as of August 1, 2020 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 102.6 percent, with the plan of 6053712.4 thousand tenge, in fact, the receipt amounted to 6210262.7 thousand tenge.
The expenditure part of the budget, including transfers, was disbursed by 99.7 percent, with the plan of 6564321.9 thousand tenge, 6546337.6 thousand tenge was disbursed.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of August 1, 2020 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 566 942,2 | 565 569,3 | 99,8 |
| Defense | 16 163,0 | 16 160,1 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 3 187 613,1 | 3 187 230,9 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 316 131,0 | 314 710,9 | 99,6 |
| Housing and communal services | 1 095 574,4 | 1 093 156,1 | 99,8 |
| Culture, sports, tourism and information space | 266 967,0 | 266 912,3 | 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 | 61 273,1 | 61 270,3 | 100,0 |
| Industry, architecture, urban planning and construction activities | 14 830,0 | 14 819,7 | 99,9 |
| Transport and communications | 353 518,7 | 353 505,9 | 100,0 |
| Other | 131 494,0 | 119 186,7 | 90,6 |
| Debt service | 3,0 | 3,0 | 100,0 |
| Transfers | 553 812,4 | 553 812,4 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 6 564 321,9 | 6 546 337,6 | 99,7 |