The decision of the maslikhat of the Beimbet Maylin district «On the district budget of the Beimbet Maylin district for 2023-2025» was approved at the session of the Maslikhat of the district on December 28, 2022 No. 154. Clarification of the district budget is planned in May 2023.
Revenues to the district budget amounted to 7 813 075,6 thousand tenge, of which:
Tax revenues – 3 499 535,0 thousand tenge;
Non-tax receipts – 20 618,0 thousand tenge;
Proceeds from the sale of fixed assets – 37 663,0 thousand tenge;
Transfer receipts – 4 074 393,6 thousand tenge;
Repayment of budget loans – 67 016,0 thousand tenge;
Disbursement of loans – 113 850,0 thousand tenge.
The following changes are planned for the functional cost groups:
- Public services of a general nature. It is planned to increase expenses in the amount of 88 133.0 thousand tenge, including:
for carrying out the current repair of the conscription area – 11 747.0 thousand tenge;
for the purchase of satchel fire extinguishers – 766.0 thousand tenge;
for the purchase of fixed assets-pumps for GKP – 5 820.0 thousand tenge;
for carrying out average repair of roads with .Ayet and Novoilinovka village – 69 800.0 thousand tenge.
- Social protection. It is planned to increase expenses in the amount of 6 500.0 thousand tenge, including:
for the purchase of housing – 6 500.0 thousand tenge;
- Culture, sports, tourism and information space. It is planned to increase expenses in the amount of 13 500 thousand tenge, including:
for the purchase of musical equipment for the recreation center – 13 500.0 thousand tenge;
- Industry, architectural, urban planning and construction activities. It is planned to increase expenses in the amount of 4 492.0 thousand tenge for the registration of land plots for the construction of facilities.