Beimbet Maylin District Civil Budget for 2026 (implementation as of July 1, 2026)
Beimbet Maylin District Civil Budget for 2026 (implementation as of July 1, 2026)
- Execution of the revenue side of the budget
Structure of revenues
district budget as of July 1, 2026
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 01.07.26. |
Actually received on 07/01/26. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
6,883,543.5 |
2,849,702.2 |
3,097,769.6 |
108.7 |
|
including: |
|
|
|
|
|
INCOME – total |
6,230,007.3 |
2,385,873.0 |
2,573,315.4 |
107.9 |
|
Tax revenues |
4,310,247.0 |
2,044,679.0 |
2,221,402.0 |
108.6 |
|
Non-tax revenues |
50,228.0 |
3,334.0 |
5,000.2 |
150.0 |
|
Proceeds from the sale of fixed assets capital |
37,867.0 |
2,125.0 |
11,178.1 |
526.0 |
|
Transfer receipts, of which: |
1,831,665.3 |
335,735.0 |
335,735.0 |
100.0 |
|
targeted current transfers |
1,074,363.3 |
6,581.0 |
6,581.0 |
100.0 |
|
targeted transfers for development |
446,210.0 |
51,999.9 |
51,999.9 |
100.0 |
|
transfers to compensate for losses in connection with the adoption of legislation |
311,092.0 |
277,154.1 |
277,154.1 |
100.0 |
|
Repayment of budget loans |
125,232.0 |
35,000.0 |
41,495.6 |
118.6 |
|
Receipt of loans |
99,475 |
0 |
0 |
0 |
|
Budgetary funds used |
428,829.2 |
428,829.2 |
482,958.6 |
112.6 |
- Execution of the expenditure part of the budget
The budget expenditures of the Beimbet Maylin district as of July 1, 2026 were executed in the amount of 2 billion 584 million 315.7 thousand tenge or 100% of the adjusted budget.
Main areas of expenditure of district budget funds as of July 1, 2026
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2026 |
Cash expenses as of July 1, 2026 |
% of execution |
|
|
Social assistance and social security |
94,383.3 |
94,381.6 |
100.0 |
|
State targeted social assistance |
3,345.2 |
3,345.1 |
100.0 |
|
Providing housing assistance |
630.7 |
630.6 |
100.0 |
|
Social assistance to certain categories of needy citizens based on decisions of local representative bodies |
18,249.9 |
18,249.9 |
100.0 |
|
Financial support for children with disabilities raised and educated at home |
1,903.0 |
1,903.0 |
100.0 |
|
Payment for services related to the enrollment, payment and delivery of benefits and other social payments |
88.4 |
88.2 |
100.0 |
|
Providing social assistance to needy citizens at home |
28,070.1 |
28,069.5 |
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. |
33,838.4 |
33,837.7 |
100.0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
8,257.6 |
8,257.6 |
100.0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2026 |
Cash expenses as of July 1, 2026 |
% of execution |
|
|
Culture, sports, tourism and information space |
344,455.2 |
344,409.6 |
100.0 |
|
Support for cultural and leisure activities |
126,678.6 |
126,678.1 |
100.0 |
|
Functioning of district (city) libraries |
72,163.5 |
72,162.8 |
100.0 |
|
Development of the state language and other languages of the people of Kazakhstan |
18,418.0 |
18,374.5 |
99.8 |
|
Capital expenditures of subordinate government institutions and organizations (culture) |
1,284.4 |
1,284.4 |
100.0 |
|
Services for the implementation of state information policy |
12,114.2 |
12,114.1 |
100.0 |
|
Implementation of activities in the field of youth policy |
16,891.6 |
16,891.1 |
100.0 |
|
Development of mass sports and national sports |
33,692.7 |
33,692.5 |
100.0 |
|
Conducting sports competitions at the district (city of regional significance) level |
3,215.4 |
3,215.4 |
100.0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
7,996.9 |
7,996.8 |
100.0 |
|
Construction of communication networks |
51,999.9 |
51,999.9 |
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 – 43,722.7 thousand tenge .
Housing and communal services
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2026 |
Cash expenses as of July 1, 2026 |
% of execution |
|
|
Housing and communal services |
43,685.3 |
43,684.3 |
100.0 |
|
Street lighting in populated areas |
31,338.1 |
31,337.8 |
100.0 |
|
Providing sanitation to populated areas |
2,761.0 |
2,761.0 |
100.0 |
|
Improvement and landscaping of populated areas |
9,586.2 |
9,585.5 |
100.0 |
Agriculture, land relations and veterinary science
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2026 |
Cash expenses as of July 1, 2026 |
% of execution |
|
|
Agriculture, land relations and veterinary science |
14,891.6 |
14,891.2 |
100.0 |
|
Implementation of measures to provide social support to specialists |
13,389.0 |
13,388.9 |
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 July 1, 2026 |
Cash expenses as of July 1, 2026 |
% of execution |
|
|
Transport and communications |
102,055.0 |
102,054.6 |
100.0 |
|
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts |
61,607.2 |
61,606.9 |
100.0 |
|
Ensuring the functioning of highways |
40,447.8 |
40,447.7 |
100.0 |
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2026 |
Cash expenses as of July 1, 2026 |
% of execution |
|
|
Defense |
15,037.8 |
15,037.2 |
100.0 |
|
Activities within the framework of the implementation of universal military service |
4,893.0 |
4,892.6 |
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 July 1, 2026 |
Cash expenses as of July 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 July 1, 2026 |
Cash expenses as of July 1, 2026 |
% of execution |
|
|
Transfers |
1,042,549.7 |
1,042,549.7 |
100.0 |
|
Refund of unused (underutilized) targeted transfers |
155,141.7 |
155,141.7 |
100.0 |
|
Budgetary withdrawals |
887,408.0 |
887,408.0 |
100.0 |
Repayment of loans
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2026 |
Cash expenses as of July 1, 2026 |
% of execution |
|
|
Repayment of loans |
297,466.0 |
297,466.0 |
100.0 |
|
Repayment of the local executive body's debt to the higher budget |
297,466.0 |
297,466.0 |
100.0 |
5
08 July 2026 14:45
08 July 2026