Execution of the Temir district budget for October 1, 2020
The budget of the district as of October 1, 2020 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 105.3 percent, with the plan of 7839202.3 thousand tenge, in fact, the receipt amounted to 8254163.3 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.3 percent, with the plan of 8635022.5 thousand tenge, 8574084.1 thousand tenge was spent.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of October 1, 2020 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 720 794,7 | 719 832,7 | 99,9 |
| Defense | 21 250,0 | 21 246,5 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 4 008 561,3 | 4 006 647,0 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 453 186,0 | 444 394,8 | 98,1 |
| Housing and communal services | 1 463 930,6 | 1 462 335,6 | 99,9 |
| Culture, sports, tourism and information space | 329 251,0 | 329 242,2 | 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 | 68 733,1 | 68 730,2 | 100,0 |
| Industry, architecture, urban planning and construction activities | 22 008,0 | 22 004,5 | 100,0 |
| Transport and communications | 650 136,4 | 602 478,0 | 92,7 |
| Other | 214 039,0 | 214 037,2 | 100,0 |
| Debt service | 3,0 | 3,0 | 100,0 |
| Transfers | 683 129,4 | 683 129,4 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 8 635 022,5 | 8 574 081,1 | 99,3 |