Execution of the budget of the Temir district on January 1, 2020
The budget of the district for January 1, 2020 by revenue, taking into account the receipts of transfers from the Republican and regional budgets, was executed by 101.3 percent, with the plan of 7792047.0 thousand tenge, in fact, the receipt amounted to 7892091.0 thousand tenge.
The expenditure part of the budget, including transfers, was spent by 99.2 percent, with the plan of 7819509.9 thousand tenge, 7760144.1 thousand tenge was spent.
Development of budget expenditures for the district is characterized by the following data: (thousand tenge)
| Name | As of January 1, 2020 | % reclamations | |
| Plan | Cash execution | ||
| General government services | 557 066,5 | 554 569,0 | 99,6 |
| Defense | 19 364,0 | 19 362,3 | 100,0 |
| Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 |
| Education | 4 237 370,0 | 4 236 555,8 | 100,0 |
| Health | 0,0 | 0,0 | 0,0 |
| Social assistance and social security | 986 947,0 | 937 025,8 | 94,9 |
| Housing and communal services | 631 781,9 | 629 193,5 | 99,6 |
| Culture, sports, tourism and information space | 358 477,0 | 357 215,8 | 99,6 |
| 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 | 123 264,1 | 123 255,8 | 100,0 |
| Industry, architecture, urban planning and construction activities | 16 135,0 | 16 050,5 | 99,5 |
| Transport and communications | 14 504,5 | 14 317,0 | 98,7 |
| Other | 379 917,3 | 377 916,1 | 99,5 |
| Debt service | 109,0 | 109,0 | 100,0 |
| Transfers | 494 573,6 | 494 573,6 | 100,0 |
| Loan repayment | 0,0 | 0,0 | 0,0 |
| Total | 7 819 509,9 | 7 760 144,2 | 99,2 |