Beimbet Maylin District Civil Budget for 2026 (implementation as of June 1, 2026)
Structure of revenues
district budget as of June 1, 2026
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 06/01/26. |
Actually received on 06/01/26. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
6,483,999.5 |
2,594,755.7 |
2,873,126.5 |
110.7 |
|
including: |
|
|
|
|
|
INCOME – total |
5,899,909.7 |
2,208,372.9 |
2,359,684.6 |
106.9 |
|
Tax revenues |
4,307,300 |
1,892,497 |
2,040,622 |
107.8 |
|
Non-tax revenues |
50,373 |
3,070 |
4,182.8 |
136.2 |
|
Proceeds from the sale of fixed assets capital |
40,669 |
2,720 |
4,793.9 |
176.2 |
|
Transfer receipts, of which: |
1,501,567.7 |
310,085.9 |
310,085.9 |
100.0 |
|
targeted current transfers |
744,265.7 |
4,403.1 |
4,403.1 |
100.0 |
|
targeted transfers for development |
446 210 |
28,528.7 |
28,528.7 |
100.0 |
|
transfers to compensate for losses in connection with the adoption of legislation |
311 092 |
277,154.1 |
277,154.1 |
100.0 |
|
Repayment of budget loans |
125 232 |
27,000 |
30,483.3 |
112.9 |
|
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 June 1, 2026 were executed in the amount of 2 billion 278 million 575.2 thousand tenge or 100% of the adjusted budget.
Main areas of expenditure of district budget funds as of June 1, 2026
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2026 |
Cash expenses as of June 1, 2026 |
% of execution |
|
|
Social assistance and social security |
73,797.1 |
73,795.7 |
100.0 |
|
State targeted social assistance |
2,694.6 |
2,694.5 |
100.0 |
|
Providing housing assistance |
393.2 |
393.1 |
100.0 |
|
Social assistance to certain categories of needy citizens based on decisions of local representative bodies |
16,645.6 |
16,645.6 |
100.0 |
|
Financial support for children with disabilities raised and educated at home |
1,522.4 |
1,522.4 |
100.0 |
|
Payment for services related to the enrollment, payment and delivery of benefits and other social payments |
56.6 |
56.6 |
100.0 |
|
Providing social assistance to needy citizens at home |
20,858.7 |
20,858.1 |
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. |
25,377.4 |
25,376.9 |
100.0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
6,248.6 |
6,248.5 |
100.0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2026 |
Cash expenses as of June 1, 2026 |
% of execution |
|
|
Culture, sports, tourism and information space |
267,428.4 |
267,425.6 |
100.0 |
|
Support for cultural and leisure activities |
107,453.3 |
107,452.8 |
100.0 |
|
Functioning of district (city) libraries |
57,428.7 |
57,428.0 |
100.0 |
|
Development of the state language and other languages of the people of Kazakhstan |
15,177.6 |
15,177.0 |
100.0 |
|
Capital expenditures of subordinate government institutions and organizations (culture) |
885.7 |
885.6 |
100.0 |
|
Services for the implementation of state information policy |
8,478.1 |
8,478.1 |
100.0 |
|
Implementation of activities in the field of youth policy |
13,842.9 |
13,842.5 |
100.0 |
|
Development of mass sports and national sports |
26,271.4 |
26,271.2 |
100.0 |
|
Conducting sports competitions at the district (city of regional significance) level |
2,905.7 |
2,905.6 |
100.0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
6,456.3 |
6,456.2 |
100.0 |
|
Construction of communication networks |
28,528.7 |
28,528.6 |
100.0 |
With the help of transfers from the regional budget, the design and estimate documentation for the project “Construction of a 30-meter high antenna mast structure in the village of Maksut in the Beimbeta district” was developed. Maylina Kostanay region (reuse)" in the amount of 8,277.2 thousand tenge , Construction of an antenna mast structure 40 meters high in the village of Orenburg district of Beimbeta Maylina , Kostanay region – 20,251.4 thousand tenge .
Housing and communal services
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2026 |
Cash expenses as of June 1, 2026 |
% of execution |
|
|
Housing and communal services |
33,463.9 |
33,461.1 |
100.0 |
|
Street lighting in populated areas |
27,939.5 |
27,937.6 |
100.0 |
|
Providing sanitation to populated areas |
1,982.0 |
1,982.0 |
100.0 |
|
Improvement and landscaping of populated areas |
3,542.4 |
3,541.5 |
100.0 |
Agriculture, land relations and veterinary science
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2026 |
Cash expenses as of June 1, 2026 |
% of execution |
|
|
Agriculture, land relations and veterinary science |
13,619.8 |
13,619.4 |
100.0 |
|
Implementation of measures to provide social support to specialists |
12,117.1 |
12,117.1 |
100.0 |
|
Organization of the capture and destruction of stray dogs and cats |
295.0 |
294.9 |
100.0 |
|
Temporary care of stray and homeless animals |
400.6 |
400.5 |
100.0 |
|
Identification of stray and homeless animals |
103.5 |
103.4 |
99.9 |
|
Vaccination and sterilization of stray animals |
703.5 |
703.4 |
100.0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2026 |
Cash expenses as of June 1, 2026 |
% of execution |
|
|
Transport and communications |
98,729.1 |
98,728.8 |
100.0 |
|
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts |
60,317.2 |
60,316.9 |
100.0 |
|
Ensuring the functioning of highways |
38,411.9 |
38,411.9 |
100.0 |
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2026 |
Cash expenses as of June 1, 2026 |
% of execution |
|
|
Defense |
14,221.5 |
14,220.9 |
100.0 |
|
Activities within the framework of the implementation of universal military service |
4,076.7 |
4,076.3 |
100.0 |
|
Prevention and response to emergency situations on a district (city of regional significance) scale |
10,144.8 |
10,144.6 |
100.0 |
Debt servicing
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2026 |
Cash expenses as of June 1, 2026 |
% of execution |
|
|
Debt servicing |
22,909.1 |
22,908.4 |
100.0 |
|
Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget |
22,909.1 |
22,908.4 |
100.0 |
Transfers
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2026 |
Cash expenses as of June 1, 2026 |
% of execution |
|
|
Transfers |
978 196.7 |
978 196.7 |
100.0 |
|
Refund of unused (underutilized) targeted transfers |
155,141.7 |
155,141.7 |
100.0 |
|
Budgetary withdrawals |
823,055.0 |
823,055.0 |
100.0 |
Repayment of loans
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2026 |
Cash expenses as of June 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 |