Beimbet Maylin District Civil Budget for 2026 (implementation as of August 1, 2026)
Structure of revenues
district budget as of August 1, 2026
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 01.08.26. |
Actually received on 08/01/26. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
6,883,543.5 |
3,408,468.9 |
3,595,288.6 |
105.5 |
|
including: |
|
|
|
|
|
INCOME – total |
6,230,007.3 |
2,938,639.7 |
3,065,722.3 |
104.3 |
|
Tax revenues |
4,310,247.0 |
2,280,768.0 |
2,394,101.2 |
105.0 |
|
Non-tax revenues |
50,228.0 |
5,845.0 |
7,776.4 |
133.0 |
|
Proceeds from the sale of fixed assets capital |
37,867.0 |
3,725.0 |
15,542.9 |
417.3 |
|
Transfer receipts, of which: |
1,831,665.3 |
648,301.7 |
648,301.7 |
100.0 |
|
targeted current transfers |
1,074,363.3 |
217,382.8 |
217,382.8 |
100.0 |
|
targeted transfers for development |
446,210.0 |
153,764.8 |
153,764.8 |
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 |
41,000.0 |
46,607.7 |
113.7 |
|
Receipt of loans |
99,475 |
0 |
0 |
0 |
|
Budgetary funds used |
428,829.2 |
428,829.2 |
482,958.6 |
112.6 |
The budget expenditures of the Beimbet Maylin district as of August 1, 2026 were executed in the amount of 3 billion 164 million 995.5 thousand tenge or 98.6% of the adjusted budget.
Main areas of expenditure of district budget funds as of August 1, 2026
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2026 |
Cash expenses as of August 1, 2026 |
% of execution |
|
|
Social assistance and social security |
117,586.5 |
117,584.9 |
100.0 |
|
State targeted social assistance |
3,995.8 |
3,995.8 |
100.0 |
|
Providing housing assistance |
704.9 |
704.8 |
100.0 |
|
Social assistance to certain categories of needy citizens based on decisions of local representative bodies |
19,827.8 |
19,827.7 |
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 |
104.8 |
104.8 |
99.9 |
|
Providing social assistance to needy citizens at home |
32,970.5 |
32,970.0 |
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. |
46,270.6 |
46,269.8 |
100.0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
11,809.1 |
11,809.1 |
100.0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2026 |
Cash expenses as of August 1, 2026 |
% of execution |
|
|
Culture, sports, tourism and information space |
402,608.4 |
402,604.7 |
100.0 |
|
Support for cultural and leisure activities |
157,677.2 |
157,676.6 |
100.0 |
|
Functioning of district (city) libraries |
86,155.5 |
86,154.7 |
100.0 |
|
Development of the state language and other languages of the people of Kazakhstan |
20,543.1 |
20,541.4 |
100.0 |
|
Capital expenditures of subordinate government institutions and organizations (culture) |
1,388.5 |
1,388.5 |
100.0 |
|
Services for the implementation of state information policy |
13,139.2 |
13,139.2 |
100.0 |
|
Implementation of activities in the field of youth policy |
19,947.0 |
19,946.6 |
100.0 |
|
Development of mass sports and national sports |
39,293.8 |
39,293.7 |
100.0 |
|
Conducting sports competitions at the district (city of regional significance) level |
3,482.2 |
3,482.2 |
100.0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
8,982.0 |
8,981.9 |
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 August 1, 2026 |
Cash expenses as of August 1, 2026 |
% of execution |
|
|
Housing and communal services |
248,080.5 |
201,676.8 |
81.3 |
|
Street lighting in populated areas |
34,894.3 |
34,891.3 |
100.0 |
|
Providing sanitation to populated areas |
3,507.6 |
3,507.6 |
100.0 |
|
Improvement and landscaping of populated areas |
15,113.7 |
15 113.1 |
100.0 |
|
Acquisition of housing from the municipal housing stock |
92,800.0 |
46,400.0 |
50.0 |
|
Development of water supply and sanitation systems in rural areas |
101,764.9 |
101,764.9 |
100.0 |
The following expenses were incurred for the implementation of the project through targeted development transfers from the regional budget:
- Construction of an additional water treatment plant, a main water pipeline to the second lift station in the village of Tobol, Beimbeta district Maylina , Kostanay region – 101,764.9 thousand tenge .
Also, housing for socially vulnerable groups of the population (SUSN) was purchased at the expense of the regional budget in the amount of 46,400 thousand tenge .
Agriculture, land relations and veterinary science
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2026 |
Cash expenses as of August 1, 2026 |
% of execution |
|
|
Agriculture, land relations and veterinary science |
17,017.7 |
17,017.4 |
100.0 |
|
Implementation of measures to provide social support to specialists |
15,515.1 |
15,515.1 |
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 August 1, 2026 |
Cash expenses as of August 1, 2026 |
% of execution |
|
|
Transport and communications |
224 806.2 |
224 805.8 |
100.0 |
|
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts |
172,650.2 |
172,649.9 |
100.0 |
|
Ensuring the functioning of highways |
40,823.7 |
40,823.7 |
100.0 |
|
Implementation of priority transport infrastructure projects |
11,332.6 |
11,332.3 |
100.0 |
The following projects were implemented using funds from the regional budget:
- Current repairs of E.Өмірзакова street in the village of Ayet , Beimbeta district Maylina, Kostanay region (within the boundaries of Zhabagy street - exit to the bypass) - 105,881.0 thousand tenge ;
- Average repair of the regional road KR-TR-2 "Tobol -Novoilinovka -Pavlovka- Apanovka - Evgenovka " km 33.5-km 43.5 - 11,322.3 thousand tenge .
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2026 |
Cash expenses as of August 1, 2026 |
% of execution |
|
|
Defense |
17,469.1 |
17,468.6 |
100.0 |
|
Activities within the framework of the implementation of universal military service |
7,324.3 |
7,324.0 |
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 August 1, 2026 |
Cash expenses as of August 1, 2026 |
% of execution |
|
|
Debt servicing |
22,921.1 |
22,920.6 |
100.0 |
|
Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget |
22,921.1 |
22,920.6 |
100.0 |
Transfers
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2026 |
Cash expenses as of August 1, 2026 |
% of execution |
|
|
Transfers |
1,137,677.7 |
1,137,677.7 |
100.0 |
|
Refund of unused (underutilized) targeted transfers |
155,141.7 |
155,141.7 |
100.0 |
|
Budgetary withdrawals |
982,536.0 |
982,536.0 |
100.0 |
Repayment of loans
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2026 |
Cash expenses as of August 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 |