Structure of revenues
district budget as of September 1, 2026
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 01.09.26. |
Actually received on 09/01/26. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
6,883,543.5 |
4 235 343,7 |
4 492 130,6 |
106,1 |
|
including: |
|
|
|
|
|
INCOME – total |
6,230,007.3 |
3 748 702 |
3 947 095,5 |
105,3 |
|
Tax revenues |
4,310,247.0 |
2 907 278,0 |
3 084 644,6 |
106,1 |
|
Non-tax revenues |
50,228.0 |
6 623,0 |
9 351,4 |
141,2 |
|
Proceeds from the sale of fixed assets capital |
37,867.0 |
5 248,0 |
23 546,5 |
448,7 |
|
Transfer receipts, of which: |
1,831,665.3 |
829 553,0 |
829 553,0 |
100,0 |
|
targeted current transfers |
1,074,363.3 |
398 453,9 |
398 453,9 |
100,0 |
|
targeted transfers for development |
446,210.0 |
153 945,0 |
153 945,0 |
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 |
47 000,0 |
51 264,0 |
109,1 |
|
Receipt of loans |
99,475 |
10 812,5 |
10 812,5 |
100,0 |
|
Budgetary funds used |
428,829.2 |
428 829,2 |
482 958,6 |
112,6 |
The budget expenditures of the Beimbet Maylin district as of September 1, 2026 were executed in the amount of 3 billion 863 million 806,8 thousand tenge or 100% of the adjusted budget.
Main areas of expenditure of district budget funds as of September 1, 2026
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2026 |
Cash expenses as of september 1, 2026 |
% of execution |
|
|
Social assistance and social security |
140 134,3 |
140132,7 |
100,0 |
|
State targeted social assistance |
4 789,5 |
4 789,5 |
100,0 |
|
Providing housing assistance |
725,7 |
725,7 |
100,0 |
|
Social assistance to certain categories of needy citizens based on decisions of local representative bodies |
22 502,0 |
22 501,9 |
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 |
133,2 |
133,0 |
99,8 |
|
Providing social assistance to needy citizens at home |
39 549,4 |
39 549,0 |
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. |
56 242,0 |
56 241,1 |
100,0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
14 289,5 |
14 289,5 |
100,0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2026 |
Cash expenses as of September1, 2026 |
% of execution |
|
|
Culture, sports, tourism and information space |
450 207,7 |
450 177,7 |
100,0 |
|
Support for cultural and leisure activities |
180 352,7 |
180 326,9 |
100,0 |
|
Functioning of district (city) libraries |
95 273,9 |
95 273,5 |
100,0 |
|
Development of the state language and other languages of the people of Kazakhstan |
23 641,7 |
23 638,5 |
100,0 |
|
Capital expenditures of subordinate government institutions and organizations (culture) |
1 989,4 |
1 989,4 |
100,0 |
|
Services for the implementation of state information policy |
13 712,8 |
13 712,8 |
100,0 |
|
Implementation of activities in the field of youth policy |
22 187,3 |
22 187,0 |
100,0 |
|
Development of mass sports and national sports |
45 034,4 |
45 034,2 |
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 |
11 501,7 |
11 501,6 |
100,0 |
|
Construction of communication networks |
53 031,6 |
53 031,6 |
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 – 44, 754.4 thousand tenge .
Housing and communal services
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2026 |
Cash expenses as of September 1, 2026 |
% of execution |
|
|
Housing and communal services |
368 208,3 |
368 206,7 |
100,0 |
|
Street lighting in populated areas |
39 834,7 |
39 833,6 |
100,0 |
|
Providing sanitation to populated areas |
5 872,6 |
5 872,6 |
100,0 |
|
Improvement and landscaping of populated areas |
35 136,1 |
35 135,6 |
100,0 |
|
Acquisition of housing from the municipal housing stock |
185 600,0 |
185 600,0 |
100,0 |
|
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 185,600 thousand tenge .
Agriculture, land relations and veterinary science
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2026 |
Cash expenses as of September 1, 2026 |
% of execution |
|
|
Agriculture, land relations and veterinary science |
79 197,6 |
79 197,5 |
100,0 |
|
Implementation of measures to provide social support to specialists |
18 496,6 |
18 496,5 |
100,0 |
|
Capital expenditures of the state body (purchase of veterinary points) |
57 884,0 |
57 884,0 |
100,0 |
|
Organization of the capture and destruction of stray dogs and cats |
553,0 |
553,0 |
100,0 |
|
Temporary care of stray and homeless animals |
751,0 |
751,0 |
100,0 |
|
Identification of stray and homeless animals |
194,0 |
194,0 |
100,0 |
|
Vaccination and sterilization of stray animals |
1 319,0 |
1 319,0 |
100,0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2026 |
Cash expenses as of September 1, 2026 |
% of execution |
|
|
Transport and communications |
256 880,9 |
256 880,6 |
100,0 |
|
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts |
190 822,6 |
190 822,4 |
100,0 |
|
Ensuring the functioning of highways |
43 445,3 |
43 445,2 |
100,0 |
|
Implementation of priority transport infrastructure projects |
22 613,0 |
22 613,0 |
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 - 22,613.0 thousand tenge .
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2026 |
Cash expenses as of September 1, 2026 |
% of execution |
|
|
Defense |
17 948,6 |
17 948,1 |
100,0 |
|
Activities within the framework of the implementation of universal military service |
7 803,8 |
7 803,4 |
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 September 1, 2026 |
Cash expenses as of September 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 September 1, 2026 |
Cash expenses as of September 1, 2026 |
% of execution |
|
|
Transfers |
1 412 016,7 |
1 412 016,7 |
100,0 |
|
Refund of unused (underutilized) targeted transfers |
155 141,7 |
155 141,7 |
100,0 |
|
Budgetary withdrawals |
1 256 875,0 |
1 256 875,0 |
100,0 |
Repayment of loans
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2026 |
Cash expenses as of September 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 |