Structure of revenues
district budget as of May 1, 2026
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 01.05.26. |
Actually received on 01.05.26. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
6,483,999.5 |
2,069,887.3 |
2,212,221.3 |
106.9 |
|
including: |
|
|
|
|
|
INCOME – total |
5,899,909.7 |
1,689,504.5 |
1,703,703.3 |
100.8 |
|
Tax revenues |
4,307,300 |
1,415,872 |
1,427,856.8 |
100.8 |
|
Non-tax revenues |
50,373 |
2,649 |
3,389.2 |
127.9 |
|
Proceeds from the sale of fixed assets capital |
40,669 |
2,629 |
4 102.8 |
156.1 |
|
Transfer receipts, of which: |
1,501,567.7 |
268,354.5 |
268,354.5 |
100.0 |
|
targeted current transfers |
744,265.7 |
1,733.4 |
1,733.4 |
100.0 |
|
targeted transfers for development |
446 210 |
|
|
|
|
transfers to compensate for losses in connection with the adoption of legislation |
311 092 |
266,621.1 |
266,621.1 |
100.0 |
|
Repayment of budget loans |
125 232 |
21,000 |
25,554.9 |
121.7 |
|
Receipt of loans |
99,475 |
0 |
0 |
0 |
|
Budgetary funds used |
359,382.8 |
359,382.8 |
482,958.6 |
134.4 |
The budget expenditures of the Beimbet Maylin district as of May 1, 2026 were executed in the amount of 1 billion 837 million 821.9 thousand tenge or 100% of the adjusted budget.
Main areas of expenditure of district budget funds as of May 1, 2026
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for May 1, 2026 |
Cash expenses as of May 1, 2026 |
% of execution |
|
|
Social assistance and social security |
48,251.2 |
48,250.3 |
100.0 |
|
State targeted social assistance |
2,043.9 |
2,043.9 |
100.0 |
|
Providing housing assistance |
283.6 |
283.6 |
100.0 |
|
Social assistance to certain categories of needy citizens based on decisions of local representative bodies |
10,985.6 |
10,985.6 |
100.0 |
|
Financial support for children with disabilities raised and educated at home |
1,141.8 |
1,141.8 |
100.0 |
|
Payment for services related to the enrollment, payment and delivery of benefits and other social payments |
35.3 |
35.3 |
100.0 |
|
Providing social assistance to needy citizens at home |
15,739.6 |
15,739.1 |
100.0 |
|
Providing individuals with disabilities with prosthetic and orthopedic, audio-technical and typhlotechnical devices, special mobility aids, mandatory hygiene products, as well as the provision of spa treatment services, a sign language specialist, and individual assistants in accordance with the individual habilitation and rehabilitation program for individuals with disabilities. |
13,616.8 |
13,616.5 |
100.0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
4,404.6 |
4,404.6 |
100.0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for May 1, 2026 |
Cash expenses as of May 1, 2026 |
% of execution |
|
|
Culture, sports, tourism and information space |
184,658.0 |
184,655.8 |
100.0 |
|
Support for cultural and leisure activities |
81,584.6 |
81,584.0 |
100.0 |
|
Functioning of district (city) libraries |
46,140.6 |
46,140.1 |
100.0 |
|
Development of the state language and other languages of the people of Kazakhstan |
12,281.6 |
12,281.1 |
100.0 |
|
Services for the implementation of state information policy |
4,684.8 |
4,684.8 |
100.0 |
|
Implementation of activities in the field of youth policy |
11,059.1 |
11,058.6 |
100.0 |
|
Development of mass sports and national sports |
21,180.0 |
21,180.0 |
100.0 |
|
Conducting sports competitions at the district (city of regional significance) level |
2,692.9 |
2,692.9 |
100.0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
5,034.4 |
5,034.3 |
100.0 |
Housing and communal services
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for May 1, 2026 |
Cash expenses as of May 1, 2026 |
% of execution |
|
|
Housing and communal services |
27,057.9 |
27,056.0 |
100.0 |
|
Street lighting in populated areas |
23,517.8 |
23,516.2 |
100.0 |
|
Providing sanitation to populated areas |
1,284.0 |
1,284.0 |
100.0 |
|
Improvement and landscaping of populated areas |
2,256.1 |
2,255.9 |
100.0 |
Agriculture, land relations and veterinary science
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for May 1, 2026 |
Cash expenses as of May 1, 2026 |
% of execution |
|
|
Agriculture, land relations and veterinary science |
9,957.4 |
9,957.4 |
100.0 |
|
Implementation of measures to provide social support to specialists |
9,957.4 |
9,957.4 |
100.0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for May 1, 2026 |
Cash expenses as of May 1, 2026 |
% of execution |
|
|
Transport and communications |
95,893.7 |
95,893.4 |
100.0 |
|
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts |
59,517.2 |
59,516.9 |
100.0 |
|
Ensuring the functioning of highways |
36,376.5 |
36,376.5 |
100.0 |
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for May 1, 2026 |
Cash expenses as of May 1, 2026 |
% of execution |
|
|
Defense |
4,402.3 |
4,401.8 |
100.0 |
|
Activities within the framework of the implementation of universal military service |
3,427.9 |
3,427.5 |
100.0 |
|
Prevention and response to emergency situations on a district (city of regional significance) scale |
974.6 |
974.3 |
100.0 |
Debt servicing
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for May 1, 2026 |
Cash expenses as of May 1, 2026 |
% of execution |
|
|
Debt servicing |
12,376.1 |
12,375.9 |
100.0 |
|
Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget |
12,376.1 |
12,375.9 |
100.0 |
Transfers
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for May 1, 2026 |
Cash expenses as of May 1, 2026 |
% of execution |
|
|
Transfers |
776,354.7 |
776,354.7 |
100.0 |
|
Refund of unused (underutilized) targeted transfers |
155,141.7 |
155,141.7 |
100.0 |
|
Budgetary withdrawals |
621,213.0 |
621,213.0 |
100.0 |
Repayment of loans
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for May 1, 2026 |
Cash expenses as of May 1, 2026 |
% of execution |
|
|
Repayment of loans |
288,851.0 |
288,851.0 |
100.0 |
|
Repayment of the local executive body's debt to the higher budget |
288,851.0 |
288,851.0 |
100.0 |