Execution of the budget of the Temir district on November 1, 2020
The budget of the district as of November 1, 2020 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 103.5 percent, with the plan of 8809147.2 thousand tenge, in fact, the receipt amounted to 9116010.4 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.2 percent, with the plan of 9667092.7 thousand tenge, 9594275.6 thousand tenge was spent.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of November 1, 2020 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 815 973,7 | 811 397,2 | 99,4 |
| Defense | 22 924,0 | 22 900,4 | 99,9 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 4 433 376,3 | 4 428 613,1 | 99,9 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 547 512,0 | 543 974,5 | 99,4 |
| Housing and communal services | 1 597 463,7 | 1 595 152,9 | 99,9 |
| Culture, sports, tourism and information space | 367 643,0 | 367 101,4 | 99,9 |
| 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 | 72 882,1 | 72 878,5 | 100,0 |
| Industry, architecture, urban planning and construction activities | 25 677,0 | 25 624,6 | 99,8 |
| Transport and communications | 732 389,5 | 696 129,2 | 95,0 |
| Other | 287 443,0 | 266 695,4 | 92,8 |
| Debt service | 3,0 | 3,0 | 100,0 |
| Transfers | 757 745,4 | 757 745,4 | 100,0 |
| Loan repayment | 6 060,0 | 6 060,0 | 100,0 |
| Total | 9 667 092,7 | 9 594 275,6 | 99,2 |