Execution of the budget of the Temir district on September 1, 2020
The budget of the district as of September 1, 2020 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 106.8 percent, with the plan of 6995443.6 thousand tenge, in fact, the receipt amounted to 7474213.5 thousand tenge.
The expenditure part of the budget, taking into account transfers, was disbursed by 99.8 percent, with the plan of 7586493.0 thousand tenge, 7570680.1 thousand tenge was disbursed.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of September 1, 2020 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 654 251,7 | 653 484,6 | 99,9 |
| Defense | 20 452,0 | 20 448,3 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 3 562 380,3 | 3 561 716,1 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 378 522,0 | 375 323,5 | 99,2 |
| Housing and communal services | 1 331 911,9 | 1 331 813,3 | 100,0 |
| Culture, sports, tourism and information space | 306 544,0 | 306 530,8 | 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 | 66 556,1 | 66 553,0 | 100,0 |
| Industry, architecture, urban planning and construction activities | 20 784,0 | 20 656,7 | 99,4 |
| Transport and communications | 432 229,6 | 422 228,2 | 97,7 |
| Other | 182 988,0 | 182 052,2 | 99,5 |
| Debt service | 3,0 | 3,0 | 100,0 |
| Transfers | 629 870,4 | 629 870,4 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 7 586 493,0 | 7 570 680,1 | 99,8 |