Report on the execution of the district budget of the district of Beimbet Maylin for 2022

Explanatory note to the report on the execution of the district budget of the district of Beimbet Maylin for 2022

1. The population of the district is 22,929 people, which is 170 people less than last year (as of 01.12.2021 – 23,099 people).
2. Industry Produced products worth 201.8 billion tenge, the index of physical volume is 111.2% (3rd place in the region).

            The share of the products produced by JSC "Varvarinskoe" in the total volume of the region is 93%. During the reporting period, there was an increase in the production of Dore alloy by 22% (in January-December 2021 – 6113.9 kg, January-December 2022 – 7474 kg), copper concentrate by 48% (in January-December 2021 – 12 thousand tons, January-December 2022 – 17.8 thousand tons).

The volume of processing of copper ore increased by 67.6% (in January-December 2021 – 298.6 thousand tons, January-December 2022 – 500.5 thousand tons), gold ore by 9.3% (in January-December 2021 – 235.9 thousand tons, January-December 2022 – 257.8 thousand tons), third-party deposits by 67.6% (in January-December 2021 – 3465.7 thousand tons, January-December 2022 – 3512.6 thousand tons).

3. Agriculture

The gross output of agricultural products was made for 40.5 billion tenge. The physical volume index was 159.1% (10th place).

4. Investments in fixed assets amounted to 36.6 billion tenge, IFO – 103.4% (11mesto).

The index of the physical volume of private investment was 86%. In total, the volume of private investments amounted to 21.5 billion tenge, which is 11% or 2.6 billion tenge less than the same period last year (as of 01.01.2022 – 24.1 billion tenge).. tenge).

Construction works were carried out in the amount of 22.5 billion tenge, IFO – 129.5% (8th place).

2,177 square meters of residential buildings were put into operation, the IFO – 104.6% (9th place).

5. The volume of retail turnover amounted to 3301.9 million tenge, the index of physical volume – 100.3% (7th place in the region).

The wholesale volume index amounted to 97.6% (12th place in the region) due to the high growth of the consumer price index in December (116.5%).

            6.The number of small business entities amounted to 1067 units, of which 1009 are active, their share is 94.6%.

7. Taxes and other mandatory payments were received to the state budget of 17146.8 million tenge.

Receipts to the republican budget amounted to 12795.7 million tenge, to the regional budget 1166.8 million tenge or 107.8% of the plan. The receipt of revenues to the district budget was executed by 105.2% to the plan, which amounted to 3184.4 million tenge, over-fulfillment of 156.1 million tenge.

The expenditure part of the budget has been fulfilled by 100%.

8. The level of fixed unemployment is 0.6% (91 unemployed). 984 people applied for employment assistance, 824 unemployed or 83.7% were employed. 536 new jobs have been created, of which 310 are permanent.

The poverty rate is 1.4%.

9. The average monthly nominal salary of one employee (as of October 1, 2022) amounted to 292,898 tenge or 126.6% compared to last year (the average monthly salary in the region is 239,684 tenge).
10. In the field of education, there are 24 general education schools (12 secondary, 8 basic, 4 primary), 2 organizations of additional education (district children's sports school, School of Arts), 5 kindergartens, 19 mini-centers. The contingent of students in the schools of the district is 3464 people.

The coverage of preschool education for children from 2 to 6 years is 99.3%, from 3 to 6 years – 100%.         

11. Medical care of the population of the district is carried out by the central district polyclinic, an emergency department, 4 outpatient clinics, 4 FAPs, 18 medical points.
12. The network of cultural institutions consists of 15 club institutions (1 RDC, 4 SDK, 1 MPC, 1 SC, 8 CD), 21 libraries (1 central district library, 2 children's libraries, 1 village and 17 rural libraries).

 

 

 

 

Execution of the revenue part of the district budget

of the district of Beimbet Maylin for 2022

	Approved budget	Updated budget	Adjusted budget	Cash execution	% completed
Income	4 819 346,0	5 762 203,5	5 425 478,7	5 578 098,5	102,8
Expenses	4 819 346,0	5 762 203,5	5 425 478,7	5 424 697,6	100,0

           

 

 

 

 

 

 

The district budget for 2022-2024 was approved by the regular session of the district maslikhat No. 312 dated December 20, 2021 and registered with the justice authorities on December 28, 2021 No. 26058.      

The approved district budget for 2022 is 4,588,753.0 thousand tenge, including: tax revenues – 2,773,878.0 thousand tenge; non–tax revenues – 20,008.0 thousand tenge; proceeds from the sale of fixed assets – 28,584.0 thousand tenge; transfer receipts - 2164,803.0 thousand tenge, including transfers from the regional budget – 1,766,283.0 thousand tenge, including: target current transfers – 310307.0 thousand tenge, target transfers for development – 561012.0 thousand tenge, transfers for compensation of losses due to the adoption of legislation – 10533.0 thousand tenge. tenge, subventions – 884,431.0 thousand tenge.

With the adjusted income plan for 2022 – 5,180,342.1 thousand tenge, the actual execution amounted to 5,319,457.1 thousand tenge or 102.7%, including tax receipts under the plan 2,893,569.0 thousand tenge, the actual execution amounted to 3,022,579.8 thousand tenge or 104.5%; non–tax receipts under the plan 34,520.0 thousand tenge, the actual execution amounted to 38,117.3 thousand tenge or 110.4%; proceeds from the sale of fixed capital under the plan of 24,888.0 thousand tenge, actual execution amounted to 31,395.5 thousand tenge or 126.1%, transfers under the adjusted plan 2,227,365.1 thousand tenge, actual execution amounted to 2,227,364.1 thousand tenge or 100%, including subventions under the plan of 884431.0 thousand tenge, actually received 884431.0 thousand tenge.

In the structure of its own revenues , the district budget is formed mainly due to:

- income tax, the share of which is 41.4 in the total income of the I, II, III categories %;

- social tax, the share of which is 24.6 %;

- property taxes, the share of which is 28.2%;

In 2021, the share was: income tax -38.2%; social tax – 23.6%; property taxes – 32.7%.  

      According to the first category "Tax revenues" with a general plan – 2,893,569, thousand tenge, the execution amounted to 3,022,579.8 thousand tenge or 104.5%, over–fulfillment – 129,010.8 thousand tenge.

In the context of sources , the following can be noted:

- code 101111 "Corporate income tax from legal entities, with the exception of income from large businesses and organizations of the oil sector" with the plan of 212729.0 thousand tenge received 225152.7 thousand tenge, execution of 105.8%. Current payments were received from the enterprises of "ElitPlastStroy" LLP - 27959.0 thousand tenge, "Pervomaisky Shchebzavod" LLP - 90105.0 thousand tenge, "Mustang Asia" LLP - 12380.0 thousand tenge, "Kostanay Limestone" LLP - 12521.0 thousand tenge, "Transstroy and K" LLP - 9064.0 thousand tenge, "Zhambaskol" LLP - 5966.0 thousand tenge;

- code 101201 "Individual income tax on income taxed at the source of payment" with an updated forecast of 1029107.0 thousand tenge, the receipt of 1079025.7 thousand tenge was provided to the budget, the execution was 104.9%. Current payments were received from the enterprises of JSC Varvarinskoye – 518498.0 thousand tenge, GU "Department of Education of the district of Beimbet Mailina" - 206096.0 thousand tenge, KGP "District Central Hospital" - 42727.9 thousand tenge, LLP "Sulu" - 25601.0 thousand tenge, LLP "Mustang Asia" - 22663.0 thousand tenge, LLP "Pervomaisky Shchebzavod" - 19671.0 thousand tenge, Kostanay Limestone LLP - 12893.0 thousand tenge;

- code 101202 "Individual income tax on income not taxed at the source of payment" provided receipt of 1,045,9 thousand tenge to the budget (over-fulfillment was due to an increase in the declared income of individual entrepreneurs applying the SNR on the basis of a simplified declaration);

- code 101205" individual income tax with foreign citizens, not related to the income of citizens " with an estimated prognosis of 1354.0 thousand. the tenge of factual support amounted to 1078.3 thousand tenge.tenge, execution of 79.6% (for the number of platelshchikov);

- code 103101" Social tax " with a confirmed prognosis of 746721.0 out.tenge, provided for the placement in the budget 787493.5 out of.Tenge, the execution was 105.5%, which is 40772.5 thousand tenge. "I'm sorry," he said. There were current payments from enterprises of Varvarinsky JSC – 412045 outside.tenge, Gu "Education District Beimbeta Mailina" - 157,310.0 thousand. tenge, Kgp "District Central bolnitsa" - 37312.0 thousand tenge. tenge, Pervomaisky shchebzavod LLP - 16179.0 thousand tenge. tenge. According to the results of the last year, 130815 was exceeded.tenge in connection with the increase in the salary of employees of JSC "Varvarinsky" at 17%, citizens and state servants;

- code 104101" tax on property of legal entities and individual entrepreneurs " with a fixed prognosis of 810366.0 thousand rubles.tenge, provided for the placement in the budget 821188.6 out of.tenge, execution was 101.3%. In the main part of the CBRU-317934.0 thousand.tenge, JSC Varvarinskoe-182171.0 out.tenge, FAO "Sarbaisky MES" - 28969.0 thousand tenge.tenge, SSGPO JSC-12174.0 thousand tenge.tenge, KTZ branch – 207109.0 out. tenge, JSC "KazTransGas Aimak" - 39160.0 thousand tenge. tenge.

Arrears as of 01.01.2023 for this type of tax amounted to 722.8 thousand tenge.

- code 104102 "Personal property tax" - the receipt of 41.4 thousand tenge was secured;

- code 104302 "Land tax" with an updated forecast of 3082.0 thousand tenge, 3288.1 thousand tenge was received by the budget, the execution was 106.7%;

- code 104401 "Tax on vehicles of legal entities" with an updated forecast of 2608.0 thousand tenge, 4091.7 thousand tenge was received by the budget, execution amounted to 156.9%;

- code 104402 "Tax on vehicles from individuals" - the receipt of 1643.2 thousand tenge to the budget has been secured;

- code 105284 "Gasoline (except aviation) and diesel fuel produced on the territory of the Republic of Kazakhstan" with an updated forecast of 4930.0 thousand tenge, 4930.2 thousand tenge was actually received, execution of 100.0%. Payments were received from Kst trade LLP - 1310.0 thousand tenge, Silk Way Petroleum LLP - 993.0 thousand tenge, AZS Trade LLP - 581.0 thousand tenge, Kostanay Oil Products LLP - 441.0 thousand tenge, Batys Zher LLP - 548.0 thousand tenge;

- code 105315 "Payment for the use of land plots" - with a forecast of 64294.0 thousand tenge, 74 294.3 thousand tenge was received by the budget, execution amounted to 115.6%. Current payments from enterprises from JSC Varvarinskoe – 5327.0 thousand tenge, a branch of KBRU – 13179.4 thousand tenge, LLP "SSGPO" - 22735.7 thousand tenge were received. The arrears as of 01.01.2023 for this type of tax is 1052.2 thousand tenge;

- code 105402 "License fee for the right to engage in certain types of activities" with a forecast of 1762.0 thousand tenge, the budget received 1985.8 thousand tenge, the execution was 112.7%;

- code 105429 "Registration fee credited to the local budget" with a forecast of 1600.0 thousand tenge, 1533.6 thousand tenge was provided to the budget, execution was 95.8% (due to a decrease in the number of payers);

- code 105430 "Payment for the placement of outdoor (visual) advertising on stationary advertising sites in the right-of-way of public roads of republican, regional and district significance passing through the territories of cities of district significance, villages, settlements, rural districts and in the open space outside the premises in the city of district significance, village, village" with the plan of 1267.0 thousand tenge, receipts amounted to 1268.1 thousand tenge or 100.1%;

- code 105434 "Payment for the use of licenses to engage in certain types of activities" with a plan of 10600.0 thousand tenge, 11247.6 thousand tenge was received, execution amounted to 106.1% due to an increase in the number of payers;

- code 108126 "State duty credited to the local budget" with a forecast of 4416.0 thousand tenge, 4539.3 thousand tenge was received, the execution was 102.8%.

          According to the second category of "non – profit investments", the total annual plan for the year is 34520.0 thousand.tenge, received - 38117.3 thousand tenge.tenge or 110.4%, Super Plan exceeded 3597.3 thousand tenge.tenge:

- code 201508 "income from rent of property of the municipal property of the district (city of regional significance), for the exclusion of income from rent of property of the municipal property of the district (city of regional significance), located in the management of akims of the city of district significance, village, village in the rural district" on the planet 252.0 thousand.the tenge was 516.3 thousand tenge.tenge or 204.9%;

- code 201509 "payments from rent of housing from housing fund, located in the municipal property of the district (city of regional significance), due to the exclusion of payments from rent of the state property, located in the management of akims of the city of district significance, village, village in the rural district, the prognosis is 564.0 thousand.the tenge was provided for placement in the budget of 511.5 thousand rubles.tenge or 90.7 %;

- code 201706 "promotion of Budget Loans, issued from the local budget of a specialized organization" was implemented in the budget of 294.3 thousand rubles.294.0 thousand tenge. "tenge to be placed on GKP" "Tobol" "on issued loans under ""Nurly Zhol ""program";

- code 201713" ascension to budget loans, issued from the local budget of physical persons " was implemented in the budget 44.1 thousand rubles.tenge;

- code 201719 "ascension to loans, issued from district (city of regional significance) budget offices of akims of district significance, villages, settlements, rural districts" on the planet 10,533.0 thousand. tenge, received 10532.5 thousand tenge. tenge. Payments were made from Gu "Akim's office in Mayskoye rural district "and GU" Akim's office in Ayet rural district "on Budget Loans, issued under the program "Employment map for 2020-2021";

- code 201910 "board for easement for land plots, located in communal property" at 122.0 thousand. 122.3 thousand tenge was allocated.tenge or 100.2%;

- code 203102" registration of the body from state procurement, organized by state institutions, financed from the local budget " was 238.0 thousand tenge. tenge from JSC "center of electronic finance" without prognosis;

- code 204114" passing orders, pennies, sanctions, payments, approved state institutions, financed from the local budget " with a forecast of 719.0 thousand rubles. the tenge was 1283.9 thousand tenge.tenge or 178.6% from IP "Ilchibayeva" - 330.6 thousand tenge. tenge, IP "Aibergen" - 273.0 thousand tenge. tenge, Corporation "Asyl-Stroy" - 171.0 thousand tenge. tenge, IP "Aliyeva" - 102.8 thousand tenge. tenge;

- code 204118 "letters of credit, pen, sanctions, payment of Budget Loans (Loans), issued from the local budget of specialized organizations, physical persons" with a prognosis of 92.0 thousand rubles. the tenge was 126.5 thousand tenge.tenge or 137.5 % of Agricultural Credit Corporation JSC for increased interest on loans;

- code 206109" other non - profit investments in the local budget " - with a forecast of 21944.0 thousand.tenge, execution amounted to 24447.8 thousand tenge.tenge or 111.4% (Taran-kyzmet LLP - 16,894.7 thousand tenge). tenge, GKP "Tobol" - 1200.0 thousand tenge. tenge, KDC LLP - 868.2 thousand tenge. tenge). 

            On the third category" placement of the sale of the main capital " under the general plan for the reporting period of 24888.0 thousand.tenge, 31395.5 thousand tenge.tenge, execution of 126.1%, from NIS to codam:

- code 301102 "introduction from sale of property, approved for state grants, financed from the local budget" with a forecast of 6237.0 thousand rubles. Tenge, the fact was 6749.5 thousand tenge.tenge or 108.2%. Abutalip B. Sh. - 2189.3 thousand. tenge, Gritsenko E. V.-1331.5 thousand tenge. tenge, Saibek E. A.-876.9 thousand tenge. tenge, GKP "Taranovets" - 755.5 thousand tenge. tenge, Aitmukhanov M. S.-576.1 thousand tenge. tenge, Manat Village -199.3 out. tenge, Kaziyev M. B.-312.9 thousand tenge. tenge, Podolskaya S. O.-395.3 thousand tenge. tenge, Kalashnik D. P.-112.7 out. tenge;

- code 301107 "placement of housing from the state housing fund" at the planet 255.0 thousand. the tenge was 1289.1 thousand tenge. tenge or 505.5% of the plan. "I don't know," she said.;

- code 303101 "entry from sale of land plots" with a prognosis of 4900.0 thousand rubles.Tenge, the facts were 7208.3 thousand tenge.tenge, execution amounted to 147.1%, due to the increase in the number of platelists: IP Tarasov – 2035.6 thousand. tenge, IP Moldabekova-400.3 thousand tenge.tenge, IP Raimzhanova-1787.5 thousand tenge. tenge, IP Tugelbayev -755.8 thousand tenge. Tengiz and Dr.;

- code 303202 "board for the sale of land plots for rent" with a forecast of 13496.0 thousand rubles. the tenge was 16148.5 thousand tenge.tenge or 119.7% to the plan (JSC "KBRU" - 7650.0 thousand tenge). tenge, IP Kim-1101.6 out. tenge, EPC "Forfait" - 1263.4 out. tenge, Sulu LLP - 621.0 thousand tenge. tenge, LLP "RKZ-KZ" - 1026.2 thousand tenge. tenge, KH "Seidakhmetov" - 545.9 thousand tenge).      

            According to the fifth category "Repayment of budget loans", 71535.8 thousand tenge was received under the 58031.0 thousand tenge plan, execution of 123.3%, including:

- code 501106 "Repayment of budget loans issued from the local budget to specialized organizations" received 2000,0 thousand tenge without a plan from the State Enterprise "Tobol";

-code 501113 "Repayment of budget loans issued from the local budget to individuals" with a plan of 58031.0 thousand tenge, 69535.8 thousand tenge was received, the execution of 119.8% due to early repaid loans from social sector specialists.

According to the seventh category of "Loan receipts", 134162.0 thousand tenge was received under the plan of 134162.0 thousand tenge, execution of 100.0%, including:

- code 701203 "Loans received by the local executive body of the district (city of regional significance) with a plan of 134162.0 thousand tenge, received 134162.0 thousand tenge, 100% execution.

 

Arrears

As of 01.01.2023, the arrears in taxes to the local budget amounted to 11 989.8 thousand tenge, including LLP "Breeding poultry factory "Kostanay" – 2395.6 thousand tenge, LLP "im.Mailina" – 654.1 thousand tenge, VIMAR LLP – 539.3 thousand tenge, Kostanay regional branch of Kazvtorchermet JSC – 204.5 thousand tenge, Zhasa 12 LLP - 128.6 thousand tenge, AGRO-1010 LLP – 69.0 thousand tenge, Alferats LLP - 37.6 thousand tenge, LLPKIA-KZ" – 18.9 thousand tenge, Nurly Dala LLP – 60.0 thousand tenge, Kotlevsky and Partners Law Company LLP"- 114.7 thousand tenge, KGP "Veterinary station of Beimbet Maylin district" – 2.0 thousand tenge, "DOS-2021" – 75.0 thousand tenge, Viktorovskoye LLP - 97.6 thousand tenge, KGP "District Hospital of Beimbet Maylin district" – 11.5 thousand tenge, ATC Irrigation LLP - 24.4 thousand tenge, LLP "Agrotechnological Company" - 17.1 thousand tenge, "Adal T" LLP – 36.7 thousand tenge, "Dan-Bereke" LLP - 9.0 thousand tenge, "Zhartas-20" LLP – 5.2 thousand tenge, ANARA LLP - 1.0 thousand tenge, "ATC Land" LLP – 23.9 thousand tenge, IP – 3300.4 thousand tenge, for individuals – 5.6 thousand tenge, for vehicle tax from individuals – 4157.9 thousand tenge.

 

Public services of a general nature

According to the program 112-001-011 "Services to ensure the activities of the maslikhat of the district (city of regional significance)", 167.0 thousand tenge was allocated from the republican budget, 167.0 thousand tenge was disbursed, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 4 units are provided.

According to the program 112-001-015 "Services to ensure the activities of the maslikhat of the district (city of regional significance)", 34677.5 thousand tenge was allocated at the expense of the local budget, 34676.9 thousand tenge was disbursed, 100% execution.

The achieved result: the maintenance of 6 staff units is provided.

According to the program 112-001-055 "Services to ensure the activities of the maslikhat of the district (city of regional significance)", 231.0 thousand tenge was allocated from the National Fund of the Republic of Kazakhstan at the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 231.0 thousand tenge was disbursed, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 4 units are provided.

According to the program 112-003-015 "Capital expenditures of the state body", 609.3 thousand tenge was allocated, 609.3 thousand tenge was disbursed, 100% execution.

The achieved result: strengthening of the material and technical base of the maslikhat apparatus of the district by purchasing a computer in the kit.

According to the program 112-005-011 "Improving the efficiency of the deputies of maslikhats", 902.8 thousand tenge was allocated from the republican budget, 902.4 thousand tenge was disbursed, 100% execution.

The achieved result: 6 deputies were sent for training.

According to the program 122-001-011 "Services to ensure the activities of the akim of the district (city of regional significance)", 2061.0 thousand tenge was allocated from the republican budget, 2061.0 thousand tenge was disbursed, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 22.65 units are provided.

According to the program 122-001-015 "Services to ensure the activities of the akim of the district (city of regional significance)", 166,928.3 thousand tenge was allocated at the expense of the local budget, 166927.7 thousand tenge was disbursed, 100% execution.

The achieved result: the maintenance of 21 staff units has been provided.

According to the program 122-001-055 "Services to ensure the activities of the akim of the district (city of regional significance)", 2596.0 thousand tenge was allocated from the National Fund of the Republic of Kazakhstan at the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 2596.0 thousand tenge was disbursed, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 22.65 units are provided.

According to the program 122-003-015 "Capital expenditures of the state body", 11140.0 thousand tenge was allocated, 10934.4 thousand tenge was disbursed, execution – 98.2%.

The funds were allocated for the purchase of a JAC S5 company car in the amount of 8980.0 thousand tenge, a monoblock in the amount of 660.0 and a computer in the set for 1294.4 thousand tenge.

The achieved result: strengthening of the material and technical base of the district akim's office by purchasing 1 unit of a company car, 1 unit of a monoblock, 1 unit of a computer included.

The achieved result: salary increase of 7 units for civil servants, maintenance of buildings of two offices of rural districts.

According to the program 459-003-015 "Property valuation for tax purposes", 1243.7 thousand tenge was allocated, 1243.7 thousand tenge was disbursed, 100% execution. An assessment of 6842 residential buildings, 2083 apartments, 15 garages was carried out.

Achieved result: 8940 objects were evaluated.

According to the program 459-010-015 "Privatization, management of communal property, post–privatization activities and settlement of disputes related to this", 52.0 thousand tenge was allocated, 52.0 thousand tenge was disbursed, 100% execution. Contracts have been prepared and concluded for the evaluation of 8 objects of state communal property.

Achieved result: 8 objects were evaluated.

According to the program 458-001-011 "Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways", 269.0 thousand tenge was allocated from the republican budget, 268.9 thousand tenge was disbursed, 100%.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 3.6 units are provided.

According to the program 458-001-015 "Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways", 35083.1 thousand tenge was allocated at the expense of the local budget, 35081.6 thousand tenge was disbursed, 100%.

The achieved result: the maintenance of 4 staff units has been provided.

According to the program 458-001-055 "Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways", 331.1 thousand tenge, 100% was allocated and disbursed due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 3.6 units are provided.

According to the program 458-013-015 "Capital expenditures of the state body", 430.0 thousand tenge was allocated and disbursed at the expense of the local budget.

The funds were used to purchase the Parus-Kaz program.

Achieved result: purchase of a software product.

According to the program 458-067-015 "Capital expenditures of subordinate state institutions and organizations", 4329.0 thousand tenge was allocated, 4328.9 thousand tenge was disbursed, 100% execution.

The funds are directed to the purchase of equipment for the State Enterprise "Tobol" and "Taranovets": a pump in the amount of 6 pcs., a welding machine, a local restriction of drainage.

Achieved result: strengthening the material and technical base of the two GCP.

According to the program 458-107-000 "Holding events at the expense of the reserve of the local executive body for urgent expenses", 39043.0 thousand tenge was allocated and disbursed, 100% execution.

The funds were used to transfer funds of the State Enterprise "Tobol" to pay for electricity consumed – 13791.3 thousand tenge, purchase of commercial gas - 13398.4 thousand tenge, repayment of tax arrears – 9953.3 thousand tenge, transfer of funds of the State Enterprise "Taranovets" for partial repayment of wages – 1900.0 thousand tenge.

The achieved result: in order to ensure uninterrupted water supply and heat supply, the debt of two GKP has been repaid.

According to the program 458-113-015 "Targeted current transfers to lower budgets", 29810.2 thousand tenge was allocated and disbursed at the expense of the local budget, 100% execution.

The funds were used to finance measures in the field of landscaping in the rural district of Ayet in the amount of 18667.1 thousand tenge (installation of traffic lights, fencing, artificial irregularities, organization of the Zhasyl El detachment, average repair of three intra-village roads, sidewalk arrangement, utilities, maintenance of the entrance group), installation of additional lighting in the Novoilinovsky rural district in the amount of 2152.3 thousand tenge, in Kalininsky rural district for 1850,0 thousand tenge, Embankment rural district for 1000,0 thousand tenge, installation of additional street lighting lamps on the street School and payment of utilities in the village of Tobol for 3198.0 thousand tenge, the installation of a voice alert in the village of Varvarinka of the Asenkritovsky rural district for 1301.8 thousand tenge, the repair of a building in the May rural district for 1641.0 thousand tenge.

The achieved result: the number of local self-government bodies that have been provided with targeted current transfers is 7 units.

According to the program 458-113-028 "Targeted current transfers to lower budgets", 37600.6 thousand tenge was allocated and disbursed at the expense of transfers from the regional budget, 100% execution.

The funds are aimed at financing measures for the average repair of intra-village roads of the village of Ayet and the examination of the quality of work on highways.

The achieved result: the number of local self-government bodies to which targeted current transfers are provided is 1 unit.

According to the 458-115-000 program "Fulfillment of obligations of local executive bodies by court decisions at the expense of the reserve of the local executive body", 18927.9 thousand tenge was allocated, 18927.8 thousand tenge was disbursed, 100% fulfillment.

The funds were used to pay the debt for the supply of electricity to the State Enterprise "Tobol" - 15265.4 thousand tenge, the State enterprise "Taranovets" - 3662.5 thousand tenge.

The achieved result: to ensure uninterrupted water supply and heat supply, the debt of 2 GKP has been repaid.

According to the program 459-001-011 "Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance)", 490.7 thousand tenge was allocated due to transfers from the republican budget, 490.7 thousand tenge was disbursed, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 8.75 units are provided.

According to the program 459-001-015 "Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance)" 58290.9 thousand tenge was allocated at the expense of the local budget, 58290.3 thousand tenge was disbursed, 100% execution.

The achieved result: the maintenance of 11 staff units has been provided.

According to the program 459-001-055 "Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance)", 724.3 thousand tenge was allocated due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 724.3 thousand tenge was disbursed, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 8.75 units are provided.

According to the program 459-015-015 "Capital expenditures of the state body", 5890.0 thousand tenge was allocated and disbursed at the expense of the local budget for the purchase of an official car of the CHEVROLET Cobalt brand.

Achieved result: strengthening the material and technical base of the institution by purchasing 1 unit of an official car.

According to the program 459-113-011 "Targeted current transfers to lower budgets", 3275.8 thousand tenge was allocated and disbursed at the expense of transfers from the republican budget, 100% execution.

The funds were used to finance payments of increased wages to certain categories of employees in 9 local self-government bodies in the amount of 39.1 units.

The achieved result: the number of local self-government bodies that have been provided with targeted current transfers is 9 units.

According to the program 459-113-015 "Targeted current transfers to lower budgets", 600.0 thousand tenge was allocated and disbursed at the expense of the local budget, 100% execution.

The funds are aimed at ensuring the remuneration of administrative civil servants of the Kalininsky Rural District in connection with the new system of remuneration of civil servants.

The achieved result: the number of local self-government bodies to which targeted current transfers are provided is 1 unit.

According to the program 459-113-055 "Targeted current transfers to lower budgets", 4317.4 thousand tenge was allocated and disbursed at the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 100% execution.

The funds were used to finance payments of increased wages to certain categories of employees in 9 local self-government bodies in the amount of 39.1 units.

The achieved result: the number of local self-government bodies that have been provided with targeted current transfers is 9 units.

According to the program 451-001-011 "Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population", 402.0 thousand tenge was allocated and disbursed at the expense of transfers from the republican budget, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 5.5 units are provided.

According to the program 451-001-015 "Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population", 41470.0 thousand tenge was allocated at the expense of the local budget, 41469.4 thousand tenge was disbursed, 100% execution.

The achieved result: the maintenance of 7 staff units has been provided.

According to the program 451-001-055 "Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population", 526.0 thousand tenge was allocated and disbursed at the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 5.5 units are provided.

According to the program 451-021-015 "Capital expenditures of the state body", 430.0 thousand tenge was allocated and disbursed at the expense of the local budget, 100% execution.

The achieved result: the software product "Parus-Kaz" was purchased.

According to the program 451-067-015 "Capital expenditures of subordinate state institutions and organizations", 430.0 thousand tenge was allocated and disbursed at the expense of the local budget, 100% execution.

The achieved result: the software product "Parus-Kaz" was purchased.

 

According to the program 455-001-011 "Services for the implementation of state policy at the local level in the field of language and culture development", 222.2 thousand tenge, 100%, was allocated and disbursed through transfers from the republican budget.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 2.7 units are provided.

According to the program 455-001-015 "Services for the implementation of state policy at the local level in the field of language and culture development", 18557.0 thousand tenge was allocated at the expense of the local budget, 18556.3 thousand tenge was disbursed, 100%.

The achieved result: the maintenance of 3 staff units has been provided.

According to the program 455-001-055 "Services for the implementation of state policy at the local level in the field of language and culture development", 311.2 thousand tenge was allocated from the National Fund of the Republic of Kazakhstan, 310.5 thousand tenge was disbursed, 99.8% was fulfilled due to savings on the payroll fund.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 2.7 units are provided.

According to the program 465-001-011 "Services for the implementation of state policy at the local level in the field of physical culture and sports", 193.0 thousand tenge was allocated and disbursed from the republican budget, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 2.25 units are provided.

According to the program 465-001-015 "Services for the implementation of state policy at the local level in the field of physical culture and sports", 15039.0 thousand tenge was allocated at the expense of the local budget, 15036.8 thousand tenge was disbursed, 100% execution.

The achieved result: the maintenance of 2 staff units is provided.

According to the program 465-001-055 "Services for the implementation of state policy at the local level in the field of physical culture and sports", 2096.8 thousand tenge was allocated due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 2095.8 thousand tenge was disbursed, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 2.25 units are provided.

According to the program 456-001-011 "Services for the implementation of state policy at the local level in the field of information, strengthening of statehood and formation of social optimism of citizens", 296.2 thousand tenge was allocated and disbursed through transfers from the republican budget, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 3.9 units are provided.

According to the program 456-001-015 "Services for the implementation of state policy at the local level in the field of information, strengthening of statehood and formation of social optimism of citizens", 21579.0 thousand tenge was allocated at the expense of the local budget, 21576.8 thousand tenge was disbursed, 100% execution.

The achieved result: the maintenance of 3 staff units has been provided.

According to the program 456-001-055 "Services for the implementation of state policy at the local level in the field of information, strengthening of statehood and formation of social optimism of citizens", 411.3 thousand tenge was allocated and disbursed at the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 3.9 units are provided.

According to the program 462-001-011 "Services for the implementation of state policy at the local level in the field of agriculture", 106.0 thousand tenge was allocated and disbursed at the expense of transfers from the republican budget, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 4.35 units are provided.

According to the program 462-001-015 "Services for the implementation of state policy at the local level in the field of agriculture", 32506.0 thousand tenge was allocated at the expense of the local budget, 32505.6 thousand tenge was disbursed, 100% execution.

The achieved result: the maintenance of 7 staff units has been provided.

According to the program 462-001-055 "Services for the implementation of state policy at the local level in the field of agriculture", 207.5 thousand tenge was allocated from the republican budget, 207.3 thousand tenge was disbursed, 99.9% was fulfilled due to savings on the payroll fund.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 4.35 units are provided.

According to the program 462-006-015 "Capital expenditures of the state body", 8980.0 thousand tenge was allocated and disbursed at the expense of the local budget, 100% execution.

A company car of the brand JAC S5 was purchased.

Achieved result: strengthening of the material and technical base of the institution by purchasing 1 unit of a company car.

According to the program 463-001-011 "Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance)", 307.0 thousand tenge was allocated and disbursed at the expense of transfers from the republican budget, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 3.6 units are provided.

According to the program 463-001-015 "Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance)", 20970,0 thousand tenge was allocated at the expense of the local budget, 20969,0 thousand tenge was disbursed, 100% execution.

The achieved result: the maintenance of 3 staff units has been provided.

According to the program 463-001-055 "Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance)", 399.4 thousand tenge was allocated due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 398.0 thousand tenge was disbursed, 99.6% execution due to savings on the payroll fund.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 3.6 units are provided.

According to the program 463-004-015 "Organization of land zoning works", 26579.2 thousand tenge was allocated and disbursed at the expense of the local budget, 100% execution.

The funds are directed to the production of zoning schemes.

The achieved result: zoning schemes were made in the amount of 4 pcs.

According to the program 466-001-011 "Services for the implementation of state policy in the field of construction, improvement of the architectural appearance of cities, districts and settlements of the region and ensuring rational and effective urban development of the territory of the district (city of regional significance)", 369.8 thousand tenge was allocated and disbursed from the republican budget, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 4.3 units are provided.

According to the program 466-001-015 "Services for the implementation of state policy in the field of construction, improvement of the architectural appearance of cities, districts and settlements of the region and ensuring rational and effective urban development of the territory of the district (city of regional significance)", 29225.0 thousand tenge was allocated at the expense of the local budget, 29224.7 thousand tenge was disbursed, 100% execution.

The achieved result: the maintenance of 3 staff units has been provided.

According to the program 466-001-055 "Services for the implementation of state policy in the field of construction, improvement of the architectural appearance of cities, districts and settlements of the region and ensuring rational and effective urban development of the territory of the district (city of regional significance)", 514.0 thousand tenge was allocated due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 513.9 thousand tenge was disbursed, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 4.3 units are provided.

According to the program 466-015-015 "Capital expenditures of the state body", 430 thousand tenge was allocated and disbursed at the expense of the local budget, 100% execution.

The achieved result: the software product Parus-Kaz was purchased.

 

According to the program 469-001-011 "Services for the implementation of state policy at the local level in the field of entrepreneurship development", 291.3 thousand tenge was allocated and disbursed from the republican budget, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 3.35 units are provided.

According to the program 469-001-015 "Services for the implementation of state policy at the local level in the field of entrepreneurship development", 15352.4 thousand tenge was allocated at the expense of the local budget, 15351.6 thousand tenge was disbursed, 100% execution.

The achieved result: the maintenance of 2 staff units is provided.

According to the program 469-001-055 "Services for the implementation of state policy at the local level in the field of entrepreneurship development", 403.5 thousand tenge was allocated due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 403.0 thousand tenge was disbursed, 99.9% was fulfilled due to savings on the payroll fund.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 3.35 units are provided.

 

Defense

According to the program 122-005-011 "Activities within the framework of the execution of universal military duty", 205.9 thousand tenge was allocated from the republican budget, 205.9 thousand tenge was disbursed, the execution was 100%.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 2.5 units are provided.

According to the program 122-005-015 "Activities within the framework of the execution of universal military duty", 7303.0 thousand tenge was allocated at the expense of the local budget, 7302.7 thousand tenge was disbursed, the execution was 100%.

According to 159 specifics, the funds were allocated for computer maintenance for 130.0 thousand tenge, medical services for 2248.1 thousand tenge, video surveillance system maintenance – 28.0 thousand tenge, turnstile – 40.0 thousand tenge, fire alarm maintenance – 77.0 thousand tenge, cartridge refilling – 62.4 thousand tenge, publication of materials – 214.4 thousand tenge, production of forms – 244.9 thousand tenge, banking services 3.8 thousand tenge, refueling of fire extinguishers – 8.4 thousand tenge

The achieved result: The number of conscripts who have passed the postscript, 116 people, autumn-spring conscription - 124 people. The replenishment of the Armed Forces of the Republic of Kazakhstan with physically healthy and morally stable citizens called up for military service amounted to 84 people.

According to the program 122-005-055 "Measures within the framework of the execution of universal military duty", 289.1 thousand tenge was allocated from the National Fund of the Republic of Kazakhstan at the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 289.0 thousand tenge was disbursed, the execution was 100%.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 2.5 units are provided.

 

According to the program 122-006-015 "Prevention and liquidation of emergency situations on the scale of the district (city of regional significance)", 1263.0 thousand tenge was allocated at the expense of the local budget, 1262.9 thousand tenge was disbursed, the execution was 100%.

According to 144 specifics, fuel was purchased in the amount of 970 liters of AI -92, 2530 liters of diesel fuel in the amount of 839.2 thousand tenge;

According to 149 specifics, bags were purchased in the amount of 100 pcs. for 80.0 thousand tenge;

according to the 414 specifics of the walkie- talkie in the amount of 10 pcs. in the amount of 343.7 thousand tenge.

The achieved result: 3500 liters of fuel were purchased, bags – 100 pcs., walkie–talkies - 10 pcs.

 

Debt service

According to the program 124-042-015 "Debt servicing of the akim's office of a city of district significance, village, settlement, rural district for the payment of remuneration and other loan payments from the district (city of regional significance) budget", 10,533.0 thousand tenge was allocated, 10532.5 thousand tenge was disbursed.

The funds are directed to the payment of remuneration on loans from the regional budget for the implementation of projects in the villages of Ayet and Mayskoye.

The result achieved: remuneration was paid for obligations in accordance with the concluded contracts.

According to the program 459-021-015 "Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget", 10723.6 thousand tenge was allocated and disbursed.

The result achieved: remuneration was paid for obligations in accordance with the concluded contracts.

 

Transfers

According to the program 124-044-015 "Refund of unused (underutilized) target transfers allocated from the republican budget at the expense of a target transfer from the National Fund of the Republic of Kazakhstan" 0.8 thousand tenge was allocated, cash costs amounted to 0.7 thousand tenge, execution 85.4%.

Achieved result: 100% refund of transfers is provided.

According to the program 124-048-015 "Return of unused (underutilized) targeted transfers", 6.1 thousand tenge was allocated, cash costs amounted to 5.7 thousand tenge, execution 93.7%.

Achieved result: 100% refund of transfers is provided.

According to the program 459-006-015 "Return of unused (underutilized) targeted transfers", 245.7 thousand tenge was allocated and disbursed, 100% execution.

Achieved result: 100% refund of transfers is provided.

According to the program 459-024-015 "Targeted current transfers from the lower budget to compensate for losses of the higher budget due to changes in legislation", cash expenses amounted to 2406260.0 thousand tenge, execution of 100.0%.

The achieved result: transfers to the higher budget for the maintenance of educational facilities are listed.

According to the program 459-038-041 "Subventions", cash expenses amounted to 325172.0 thousand tenge, execution of 100.0%.

The achieved result: The number of local self-government bodies to which subventions were provided amounted to 9 units.

According to the program 459-039-015 "Targeted current transfers from the higher budget to compensate for losses of lower budgets due to changes in legislation", cash expenses amounted to 10533.0 thousand tenge, execution of 100.0%.

The funds were used to finance two rural districts for the payment of remuneration for loans received from the higher budget.

The achieved result: The number of local self-government bodies to which transfers were provided amounted to 2 units.

According to the program 459-054-015 "Refund of unused (underutilized) target transfers allocated from the republican budget at the expense of a target transfer from the National Fund of the Republic of Kazakhstan" 1.2 thousand tenge was allocated, 1.1 thousand tenge was disbursed, 95.1% execution.

Achieved result: 100% refund of transfers is provided.

 

Repayment of loans

 

According to the program 459-005-015 "Repayment of the debt of the local executive body to the higher budget" 97353.0 thousand tenge was allocated and disbursed,

The achieved result: payment was made to repay the debt on the loans received from the republican budget for the implementation of social support measures for social sphere specialists.

 

Social assistance and social security

The overall performance of the sixth functional group is 100%.

According to the program 451-005-011 "State targeted social assistance", 24012.0 thousand tenge was allocated at the expense of transfers from the republican budget, 24011.1 thousand tenge was disbursed, 100% execution.

According to the program 451-005-015 "State targeted social assistance", 5470.1 thousand tenge was allocated at the expense of the local budget, 5468.4 thousand tenge was disbursed, 100% execution.

According to the program 451-002-011 "Employment Program", 23,837,0 thousand tenge was allocated from the republican budget, 23,834,8 thousand tenge was disbursed, the total execution was 100%.

Including:

- 3829.0 thousand tenge was allocated for partial subsidization of wages, 3828.5 thousand tenge was disbursed, execution of 100%;

- 315.0 thousand tenge was allocated for youth practice, 315.0 thousand tenge was mastered, execution of 100 %;

- 9678.0 thousand tenge was allocated for the provision of relocation subsidies, 9677.4 thousand tenge was disbursed, 100 execution%;

- 1438.0 thousand tenge has been allocated for rental (hiring) housing and reimbursement of utility costs, 1437.5 thousand tenge has been disbursed, execution of 100%;

- 3676.0 thousand tenge was allocated for the provision of grants for the implementation of new business ideas (youth), 3675.6 thousand tenge was disbursed, 100 execution%;

- 4901.0 thousand tenge has been allocated for the provision of grants for the implementation of new business ideas, 4900.8 thousand tenge has been disbursed, 100% execution.

 

According to the program 451-002-028 "Employment Program", 3025.4 thousand tenge was allocated due to transfers from the regional budget, 3025.3 thousand tenge was disbursed, 100% execution. Including:

- for short-term vocational training with the plan of 2836.0 thousand tenge, 2835.9 thousand tenge has been disbursed;

- 189.4 thousand tenge has been disbursed for the "Contract of Generations" with the plan of 189.4 thousand tenge.

According to the program 451-002-055 "Employment Program", 19199.0 thousand tenge was allocated at the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 19197.5 thousand tenge was disbursed, 100% execution. Including:

- 6703.3 thousand tenge has been spent on youth practice under the plan of 6704.0 thousand tenge;

- 1503.8 thousand tenge has been spent on the first jobs under the plan of 1504.0 thousand tenge;

- 339.0 thousand tenge has been disbursed for the Silver Age with the plan of 339.0 thousand tenge;

- 8576.4 thousand tenge has been disbursed for grants for the implementation of new business ideas under the plan of 8577.0 thousand tenge;

- 2075.0 thousand tenge has been disbursed for public works under the plan of 2075.0 thousand tenge.

According to the program 451-002-100 "Public works", 40201.0 thousand tenge was allocated, 40197.1 thousand tenge was disbursed, 100% performance.

According to the program 451-006-015 "Provision of housing assistance", 167.8 thousand tenge was allocated, payments amounted to 167.7 thousand tenge, execution of 100%.

Under the program 451-007-015 "Social assistance to certain categories of needy citizens by decisions of local representative bodies" at the expense of the local budget, payments amounted to 24262.4 thousand tenge, execution 100.0%.

Under the program 451-007-028 "Social assistance to certain categories of needy citizens by decisions of local representative bodies" at the expense of transfers from the regional budget, payments amounted to 4095.5 thousand tenge, execution 100.0%.

According to the program 451-010-015 "Material support for disabled children being brought up and studying at home", 1284.5 thousand tenge was allocated, 1284.4 thousand tenge was mastered, 100% execution.

According to the program 451-014-011 "Providing social assistance to citizens in need at home", 13869.0 thousand tenge was allocated and disbursed from the republican budget, 100% execution. The number of employees whose wages have been increased is 20 units.

According to the program 451-014-015 "Providing social assistance to citizens in need at home" at the expense of the local budget, cash expenditures amounted to 34953.4 thousand tenge, execution of 100.0%.

The full–time staff of the department of social assistance at home is 20 units, including 1 unit manager, 1 unit social work consultant, 18 units are social workers, of which 17.2 units are social workers serving single-living disabled and elderly citizens, 0.8 units are social workers working with disabled children with disabilities.

According to the program 451-014-055 "Providing social assistance to citizens in need at home", 15782.0 thousand tenge was allocated from the National Fund of the Republic of Kazakhstan at the expense of a guaranteed transfer, 15781.9 thousand tenge was disbursed, 100% execution. The number of employees whose wages have been increased is 20 units.

According to the program 451-017-011 "Provision of prosthetic and orthopedic, sign language and typhlotechnical aids, special means of transportation, mandatory hygiene products, as well as the provision of spa treatment services, a sign language specialist, individual assistants in accordance with the individual rehabilitation program of a disabled person", 4903.0 thousand tenge was allocated at the expense of the republican budget, cash costs amounted to 4897.5 thousand tenge, 99.9% execution.

According to the program 451-017-015 "Providing the disabled with prosthetic and orthopedic, sign language and typhlotechnical means, special means of transportation, mandatory hygiene products, as well as the provision of spa treatment services, sign language specialist, individual assistants in accordance with the individual rehabilitation program of the disabled", 9016.0 thousand tenge was allocated from the local budget, cash costs amounted to 9015.8 thousand tenge, 100% performance.

According to the program 451-017-028 "Provision of prosthetic and orthopedic, sign language and typhlotechnical means, special means of transportation, mandatory hygiene products, as well as the provision of spa treatment services, sign language specialist, individual assistants in accordance with the individual rehabilitation program of the disabled person", 11696.8 thousand tenge was allocated from the regional budget at the expense of transfers, 11595.2 thousand tenge were mastered thousand tenge, execution 99.1%. The balance in the amount of 101.6 thousand tenge. tenge has developed due to a decrease in the number of recipients.

According to the program 451-023-011 "Ensuring the activities of employment centers of the population", 5333.0 thousand tenge was allocated from the republican budget, 5332.4 thousand tenge was disbursed, 100.0% execution. The number of employees whose wages have been increased is 4 units.

According to the program 451-023-015 "Ensuring the activities of employment centers", 22917.2 thousand tenge was allocated at the expense of the local budget, 22916.5 thousand tenge was disbursed, 100.0% execution.

The full-time number of civil servants is 8 units, freelance workers are 2 units.

According to the program 451-023-055 "Ensuring the activities of employment centers", 5437.2 thousand tenge was allocated from the National Fund of the Republic of Kazakhstan at the expense of a guaranteed transfer, 5436.5 thousand tenge was disbursed, 100.0% execution.

The number of employees whose wages have been increased is 10 units.

According to the program 451-050-011 "Ensuring the rights and improving the quality of life of disabled people in the Republic of Kazakhstan", 9881.0 thousand tenge was allocated and disbursed through transfers from the republican budget, 100% execution. The funds of the program are aimed at increasing the standards for providing disabled people with mandatory hygiene products by 5451.0 thousand tenge, expanding the List of technical auxiliary (compensatory) means – 4430.0 thousand tenge.

According to the program 451-050-015 "Ensuring the rights and improving the quality of life of disabled people in the Republic of Kazakhstan", 6064.0 thousand tenge was allocated at the expense of the local budget, cash costs amounted to 6059.4 thousand tenge, 100% execution.

According to the program 451-011-015 "Payment of services for enrollment, payment and delivery of benefits and other social benefits", 647.0 thousand tenge was allocated and disbursed at the expense of the local budget, execution of 100.0%.

 

Housing and communal services

According to the program 458 -004-015 "Providing housing for certain categories of citizens" allocated and mastered 12150,0 thousand tenge. The funds were allocated for the purchase of three apartments for specialists of the state service and the social sphere.

The achieved result: the purchase of three apartments for public sector specialists.

According to the program 466-003-015 "Design and (or) construction, reconstruction of housing of communal housing stock" 1.0 thousand tenge was allocated, 0.0 thousand tenge was disbursed. The funds were allocated for the production of design and estimate documentation for the project "Construction of an 18-apartment residential building in the village of Tobol, Beimbet Maylin district of Kostanay region (linking the project on the ground)".

The achieved result: the design and estimate documentation has not been developed due to the fact that the public procurement procedure for determining the contractor was carried out within 4 months. The contract was concluded with Remstroyproekt LLP, No. 84 dated July 29, 2022.

According to the program 466-004-015 "Design, development and (or) arrangement of engineering and communication infrastructure", 1.0 thousand tenge was allocated, 0.0 thousand tenge was mastered. The funds were allocated for the production of design and estimate documentation for the project "Construction of an 18-apartment residential building in the village of Tobol, Beimbet Maylin district of Kostanay region. Engineering networks".

The achieved result: the design and estimate documentation has not been developed due to the late conclusion of a public procurement contract for the development of a POI. The contract was signed with Remstroyproekt LLP, No. 122 dated December 19, 2022.

According to the program 466-004-028 "Design, development and (or) arrangement of engineering and communication infrastructure", 3854.7 thousand tenge was allocated, 3854.6 thousand tenge was mastered. The funds were allocated for construction and installation work on the project "Construction of a gas pipeline to a residential building in the village of Tobol, on Beibitshilik str., 114 Beimbet Maylin district of Kostanay region".

The achieved result: the facility was put into operation, the certificate of acceptance of the facility into operation dated September 30, 2022.

According to the program 466-058-028 "Development of water supply and sanitation system in rural settlements", 47627.8 thousand tenge was allocated and disbursed at the expense of transfers from the regional budget, execution of 100.0%.

The funds of the program are directed to the implementation of the project "Reconstruction of water supply and distribution networks in the village of Mayskoye, the district of Beimbet Maylin of Kostanay region" - 40 000,0 thousand tenge, including SMR in the amount of 38328,9 thousand tenge (LLP "AIF", contract No. 58 of 19.05.2022), technical supervision 1241,9 thousand tenge (LLP "KZ Stroyexpert", contract No. 77 dated 12.07.2022), author's supervision in the amount of 429.1 thousand tenge (PIP Kostanay Vodproekt LLP, contract No. 78 dated 15.07.2022).

868.5 thousand tenge was allocated for the development of design and estimate documentation for the project "Construction of an additional VOS, a main water pipeline to the station of the II rise of the village of Tobol in the district of Beimbet Maylin, Kostanay region".

6759.3 thousand tenge was allocated for the development of design and estimate documentation for the project "Construction of diluting water supply networks of the village of Yubileynoye in the district of Beimbet Maylin, Kostanay region".

The achieved result: 1 design and estimate documentation was produced with a positive expert opinion.

According to the program 466-058-032 "Development of the water supply and sanitation system in rural settlements", 448122.0 thousand tenge was allocated from the National Fund of the Republic of Kazakhstan budget, 448121.6 thousand tenge was disbursed, 100.0% execution.

The funds of the program are directed to the implementation of the project "Construction of water supply and distribution networks in the village of Krasnoselskoye, the district of Beimbet Maylin of Kostanay region", including the SMR in the amount of 429,440,3 thousand tenge (LLP "Kostanaselkhozvodoprovodstroy", contract No. 60 of 12.07.2021), technical supervision 13337,6 thousand tenge (LLP "Alauexpertinginiring", contract No. 59 of 01.07.2021), author's supervision in the amount of 5343.1 thousand tenge (LLP "Sanzharproektservice", contract No. 46 dated 25.05.2021).

The achieved result: the length of the water pipeline was 10,892 m.

According to the program 466-058-055 "Development of water supply and sanitation system in rural settlements", 400 000,0 thousand tenge was allocated from the National Fund of the Republic of Kazakhstan budget, 400 000,0 thousand tenge was disbursed, 100.0% execution.

The funds of the program are directed to the implementation of the project "Reconstruction of water supply and distribution networks in the village of Mayskoye, the district of Beimbet Maylin of Kostanay region" - 400 000,0 thousand tenge, including SMR in the amount of 383288,6 thousand tenge (AIF LLP, contract No. 58 dated 05/19/2022), technical supervision 12418,6 thousand tenge (KZ Stroyexpert LLP", contract No. 77 dated 12.07.2022), author's supervision in the amount of 4292.8 thousand tenge (PIP Kostanay Vodproekt LLP, contract No. 78 dated 15.07.2022).

The achieved result: the length of the water pipeline in the village of Mayskoye was 18,894 m.

 

Culture, sports, tourism and information space

 

According to the program 455-003-011 "Support of cultural and leisure work", 24509.5 thousand tenge was allocated from the republican budget, 24509.4 thousand tenge was disbursed, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 69.3 units are provided.

According to the program 455-003-015 "Support of cultural and leisure work", 113971.0 thousand tenge was allocated at the expense of the local budget, 113931.6 thousand tenge was disbursed, the execution was 100%.

The state institution "District House of Culture named after Yelubai Umurzakov" includes a district House of Culture, a village House of Culture, 4 rural Houses of culture, 1 village club, 8 leisure centers.

The staff number is 69.3 units .

 

The achieved result: the maintenance of club institutions with a staff of 69.3 units, 725 cultural events, a review of amateur performances were held.

According to the program 455-003-055 "Support of cultural and leisure work" due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 13115.9 thousand tenge was allocated, 13115.7 thousand tenge was disbursed, 100% performance.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 69.3 units are provided.

According to the program 466-011-015 "Development of cultural objects", 1.0 thousand tenge was allocated, 0.0 thousand tenge was mastered.

The funds were allocated for the production of design and estimate documentation for the project "Construction of a rural house of culture in the village of Novoilinovka in the district of Beimbet Maylin, Kostanay region".

Achieved result: since the procedure of public procurement to determine the contractor for the development of the PSD was carried out for 4 months, the contract was concluded with Avangard-OK LLP on November 4, 2022. According to the contract, the term of work is within 9 months from the date of issuance of the initial data. The project is moving to 2023.

According to the program 455-006-011 "Functioning of district (city) libraries", 16169.4 thousand tenge was allocated and disbursed at the expense of transfers from the republican budget, execution of 100.0%.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 35.2 units are provided.

According to the program 455-006-015 "Functioning of district (city) libraries", 6,2019.0 thousand tenge was allocated at the expense of the local budget, cash costs amounted to 6,2018.4 thousand tenge. tenge, execution of 100.0%.

The state institution "District Centralized Library System" has 21 libraries, of which 1 is the central district, 19 rural and one children's library, with a staff of 35.2 units.

 

The achieved result: the maintenance of libraries in the district with a staff of 35.2 units, the book fund is 197,184 copies, including 65,736 copies in the state language, the number of readers is 11,971, book issuance is 287,209 copies, the number of visits is 117,271.

According to the program 455-006-055 "Functioning of district (city) libraries", 7989.0 thousand tenge was allocated and disbursed at the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan, execution of 100.0%.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 35.2 units are provided.

 

According to the program 455-007-011 "Development of the state language and other languages of the people of Kazakhstan", 1079.5 thousand tenge was mastered, 100% performance.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 10.5 units are provided.

 

According to the program 455-007-015 "Development of the state language and other languages of the people of Kazakhstan", 1,4976.4 thousand tenge was mastered, 100% performance.

The staffing of the KSU "Language Learning Center of the Akimat of the Beimbet Maylin district" is 10.5 units, of which 2 are teachers of the Kazakh language, 2 are English.

The Center has organized training in the state language – 9 groups, English - 3 groups.

The achieved result: Ensuring the activities of the Language Training Center with a staff of 10.5 units, the share of the adult population of the district who speaks the state language is 65%, English -18%, three languages – 12.5%.

Under the program 455-007-055 "Development of the state language and other languages of the people of Kazakhstan" due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan allocated 1680.2 thousand tenge, 1678.6 thousand tenge has been disbursed, 100% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 10.5 units are provided.

 

According to the program 455-032-015 "Capital expenditures of subordinate state institutions and organizations", 6139.4 thousand tenge was disbursed, 100% execution.

The funds were allocated for the purchase of a microphone of 133.4 thousand tenge, the purchase of books in the amount of 780 copies - 1806.0 thousand tenge, for the production of design and estimate documentation for the overhaul of the Elizabethan House of Culture - 3500.0 thousand tenge, expertise – 700.0 thousand tenge.

Achieved result: strengthening the material and technical base of 21 libraries and 17 cultural institutions.

 

According to the program 455-001-015 "Services for the implementation of state policy at the local level in the field of development of languages and culture", 1300.0 thousand tenge was mastered at the expense of the local budget for 155 specifics, the funds were directed to the implementation of projects within the framework of the state social order:

"Language is the support of the people", Zhas Otan LLP in the amount of 500.0 thousand tenge;

"The forgotten taste of the native steppe", LLP "Modern Kazakhstan" in the amount of 800.0 thousand tenge.

The achieved result: two projects have been implemented within the framework of the state social order.

According to the program 465-005-011 "Development of mass sports and national sports", 1349.7 thousand tenge was allocated and mastered at the expense of transfers from the republican budget, execution of 100.0%.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 16 units of methodologists have been provided.

According to the program 465-005-015 "Development of mass sports and national sports", 16574.0 thousand tenge was allocated at the expense of the local budget, 16573.1 thousand tenge was mastered, 100.0% execution.

Under this program, the maintenance of 16 units of methodologists is financed.

According to the program 465-005-028 "Development of mass sports and national sports", 22,827,2 thousand tenge was allocated from the regional budget through transfers, 22,826,7 thousand tenge was mastered, 100.0% execution.

Under this program, the maintenance of 9 units of methodologists is financed.

The achieved result: the coverage of residents of the district with physical culture and sports was 41%.

According to the program 465-005-055 "Development of mass sports and national sports", 2096.8 thousand tenge was allocated due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 2095.8 thousand tenge was disbursed, 100.0% execution.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 16 units of methodologists have been provided.

 

According to the program 465-006-015 "Holding sports competitions at the district (city of regional significance) level" at the expense of the local budget, cash expenditures amounted to 4856.8 thousand tenge, execution – 99.9%.

The funds were allocated for the purchase of sports equipment - 1140.7 thousand tenge, payment of judicial expenses – 609.5 thousand tenge, tailoring of sportswear – 1462.5 thousand tenge, payment for financial services - 2.5 thousand tenge, for the purchase of cups, medals and commemorative prizes - 1641.5 thousand tenge.

The achieved result: the number of sports competitions held was 40 units.

According to the program 465-007-015 "Preparation and participation of members of the national teams of the district (city of regional significance) in various sports at regional sports competitions", 10172.2 thousand tenge was allocated, cash costs amounted to 10171.6 thousand tenge, execution of 100.0%.

9222.6 thousand tenge was allocated and disbursed for food, travel and accommodation of athletes.

The achieved result: the number of sports competitions held was 62 units.

According to the program 456-001-015 "Services for the implementation of state policy at the local level in the field of information, strengthening of statehood and the formation of social optimism of citizens", 928.2 thousand tenge was spent on 155 specifics, funds were allocated for the implementation of the project within the framework of the state social order: "Preservation and strengthening of interfaith relations"

Achieved result: one project was implemented within the framework of the state social order.

According to the program 456-002-015 "State information policy services", 10512.5 thousand tenge was mastered. At the expense of the program funds, the placement of publications of materials in the "District Newspaper Shamshyrak" LLP for coverage of socio-economic development and socio-political life of the district was provided – 8298.4 thousand tenge, for the production and placement of information stories about the life of the district in the state and Russian languages through Alau-TV LLP - 1441.7 thousand tenge, through LLP "OTRK "Kazakhstan" - 772.4 thousand tenge.

The achieved result: the volume of published articles was provided – 44735 sq. cm, 14 stories were released.

According to the program 456-003-011 "Implementation of measures in the field of youth policy" at the expense of transfers from the republican budget, cash expenditures amounted to 523.0 thousand tenge, execution of 100%.

The achieved result: payments of an increased level of remuneration to certain categories of employees in the amount of 6.25 units are provided.

According to the program 456-003-015 "Implementation of measures in the field of youth policy" at the expense of the local budget, cash expenditures amounted to 13,130.3 thousand tenge, 100% execution. The funds of this program are directed to the maintenance of the KSU "Youth Resource Center" of the Department of Internal policy of the akimat of the district.

The staffing of the institution is 6.25 units.

According to 155 specifics, 1751.2 thousand tenge was spent on the implementation of three projects:

"Implementation of the project "Territory of Youth" (OF "Sanaly urpaq-2050") in the amount of 904.0 thousand tenge;

"Tauelsizdik tugyry-uly dala armany" (OF "Umit-2050") - 379.0 thousand tenge;

"Holding events to support young people aimed at forming a positive attitude to marriage and family, responsible attitude to family values" (OF "Umit-2050") in the amount of 468.2 thousand tenge.

The achieved result: three projects aimed at the development of youth civic initiative have been implemented, 295 youth events have been held.

Fuel and energy complex and subsoil use

 

According to the program 466-036-015 "Development of the gas transportation system", 2.0 thousand tenge was allocated at the expense of the local budget, 0.0 thousand tenge was disbursed. The funds were allocated for the production of design and estimate documentation for the project: "Construction of gas distribution networks in Novoilinovka village of Beimbet Maylin district" and construction and installation works on the project: "Construction of a low-pressure gas pipeline in the village of Ayet of Beimbet Maylin district of Kostanay region".

The result achieved: public procurement was carried out to determine the contractor for the manufacture of PSD (Promstroyproekt LLP, No. 80 dated July 28, 2022) and the implementation of the SMR (AES and Limited LLP, No. 93 dated 09/07/2022).

 

According to the program 466-036-028 "Development of the gas transportation system", 21064.3 thousand tenge was allocated due to transfers from the regional budget, 21064.2 thousand tenge was disbursed. The funds were allocated for the production of design and estimate documentation for the projects: "Construction of a low-pressure gas pipeline in the village of Ayet of the district of Beimbet Maylin of Kostanay region" in the amount of 6654.8 thousand tenge and "Construction of gas distribution networks in the village of Beregovoye of the district of Beimbet Maylin of Kostanay region" in the amount of 14409.5 thousand tenge.

The achieved result: the design and estimate documentation has been developed in the amount of 2 sets.

 

Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations

 

According to the program 458-057-015 "Maintenance of shelters, temporary detention facilities for pets", 135.0 thousand tenge was allocated and mastered.

The funds are directed to the maintenance of a temporary accommodation facility for pets.

The achieved result: the maintenance of the shelter in the amount of 1 unit.

 

According to the program 459-099-015 "Implementation of measures to provide social support to specialists", 24539.5 thousand tenge was allocated and disbursed at the expense of the local budget, including 11981.2 thousand tenge for operational services to an Attorney (agent) and 12558.3 thousand tenge for the payment of lifting allowance to 41 specialists. The cash execution was 100%.

Payment for operational services was made according to the loans actually serviced for the period 2010-2022.

The achieved result: social support was provided in the form of a lifting allowance to 41 social sphere specialists who arrived to work and live in rural settlements of the district.

 

According to the program 459-018-013 "Budget loans for the implementation of social support measures for specialists", 134161.9 thousand tenge was allocated and disbursed from the republican budget to grant the right to issue a budget loan for 31 specialists, including healthcare specialists – 13, education – 16, culture -1, veterinary -1. The execution was 100%.

The result achieved: loans were paid for the purchase of housing to improve living conditions for 31 social specialists who arrived to work and live in rural settlements of the district.

 

Transport and communications

 

According to the program 458-023-015 "Ensuring the functioning of highways", 29573.2 thousand tenge was allocated at the expense of the local budget, 29199.3 thousand tenge was disbursed, execution – 98.7% due to savings in public procurement.

The achieved result: For the purpose of proper functioning of highways, maintenance of highways of regional significance was carried out all year round with a length of 286 km.

 

According to the program 458-051-015 "Implementation of priority transport infrastructure projects", 117524.1 thousand tenge was allocated at the expense of the local budget, 117523.9 thousand tenge was disbursed, 100% execution.

The funds are directed to the average repair of a section of the highway of regional significance KR-TR-2 Tobol-Novoilinovka-Apanovka-Pavlovka-Yevgenovka, km 0-12,560 km.

The achieved result: the average repair of highways of regional significance with a length of 12.5 km.

 

Дата публикации

08 июня 2023