Civil budget of the district of Beimbet Maylin for 2023 (execution as of August 1, 2023)
Revenue structure
district budget for August 1, 2023
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 1.08.23 |
Actually received at 1.08.23 |
% executions |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS-total |
7 921 312,9 |
3 402 589,6 |
3 579 863,3 |
105,2 |
|
including: |
|
|
|
|
|
REVENUE-total |
7 628 275,9 |
3 250 068,6 |
3 362 060,4 |
103,4 |
|
Tax revenue |
3 644 659 |
2 077 938 |
2 121 832,3 |
102,1 |
|
Non-tax receipts |
12 643 |
5 482 |
31 165,9 |
568,5 |
|
Proceeds from sale of fixed assets |
38 063 |
28 175 |
70 588,5 |
250,5 |
|
Transfer receipts, including: |
3 932 910,9 |
1 138 473,6 |
1 138 473,6 |
100,0 |
|
target current transfers |
1 434 221,8 |
421 870,9 |
421 870,9 |
100,0 |
|
targeted transfers for development |
2 390 045,1 |
706 069,7 |
706 069,7 |
100,0 |
|
transfers for compensation of losses in connection with the adoption of legislation |
108 644 |
10 533,0 |
10 533,0 |
100,0 |
|
Repayment of budget loans |
67 016 |
30 000 |
36 815,4 |
122,7 |
|
Receipt of loans |
113 850 |
10 350 |
10 350 |
100,0 |
|
Budget balances used |
112 171,0 |
112 171,0 |
170 637,5 |
152,1 |
The budget expenditures of the Beimbet Maylin district as of August 1, 2023 were executed in the amount of 3 billion 134 million 798.5 thousand tenge or 99.7 % of the adjusted budget.
Target transfers from the Republican and regional budgets were disbursed in the amount of 1 billion 127 million 969.1 thousand tenge or 99.1 %, in the total budget amount is 36 %.
The main directions of spending the district's budget as of August 1, 2023
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for August 1, 2023 |
Cash expenditurs as of August 1, 2023 |
% executions |
|
|
Social assistance and social security |
185 317,9 |
185 307,0 |
100,0 |
|
Employment program |
68 490,4 |
68 489,9 |
100,0 |
|
Provision of housing assistance |
297,4 |
297,4 |
100,0 |
|
Social assistance to certain categories of needy citizens by decisions of local representative bodies |
17 310,3 |
17 310,2 |
100,0 |
|
Material support for children with disabilities who are brought up and educated at home |
1 048,8 |
1 048,8 |
100,0 |
|
Providing social assistance to citizens in need at home |
40 077,3 |
40 068,9 |
100,0 |
|
State targeted social assistance |
13 781,1 |
13 781,0 |
100,0 |
|
Providing persons with disabilities in need with prosthetic and orthopedic, sign language and typhlotechnical means, special means of transportation, mandatory hygiene products, as well as providing sanatorium treatment services, a sign language specialist, individual assistants in accordance with the individual rehabilitation program of a person with disabilities |
11 878,8 |
11 878,3 |
100,0 |
|
Payment for services related to enrollment, payment and delivery of benefits and other social benefits |
104,5 |
104,5 |
99,0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
8 429,1 |
8 428,7 |
100,0 |
|
Ensuring the activities of employment centers |
23 900,2 |
23 899,3 |
100,0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for August 1, 2023 |
Cash expenditurs as of August 1, 2023 |
% executions |
|
|
Culture, sports, tourism and information space |
237 299,3 |
237 295,2 |
100,0 |
|
Support for cultural and leisure activities |
98 363,5 |
98 362,8 |
100,0 |
|
Functioning of district (city) libraries |
59 272,5 |
59 272,0 |
100,0 |
|
Development of the state language and other languages of the people of Kazakhstan |
12 366,2 |
12 365,0 |
100,0 |
|
Capital expenditures of subordinate state institutions and cultural organizations |
2 881,1 |
2 881,0 |
100,0 |
|
Development of mass sports and national sports |
19 117,2 |
19 116,9 |
100,0 |
|
Conducting sports competitions at the district (city of regional significance) level |
3 785,7 |
3 785,5 |
100,0 |
|
Preparation and participation of members of the district (city of regional significance) national teams in various sports at regional sports competitions |
8 487,4 |
8 487,1 |
100,0 |
|
Capital expenditures of a public authority (acquisition of a Jac Sunray minibus) |
17 300,0 |
17 300,0 |
100,0 |
|
State information policy services |
6 212,1 |
6 211,4 |
100,0 |
|
Implementation of activities in the field of youth policy |
9 513,6 |
9 613,3 |
100,0 |
Housing and communal services
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for August 1, 2023 |
Cash expenditurs as of August 1, 2023 |
% executions |
|
|
Housing and communal services |
601 811,5 |
601 809,8 |
100,0 |
|
Illumination of streets in settlements |
38 794,3 |
38 793,6 |
100,0 |
|
Ensuring sanitation of human settlements |
12 660,5 |
12 660,4 |
100,0 |
|
The accomplishment and gardening of settlements |
6 861,9 |
6 861,4 |
100,0 |
|
Provision of housing for certain categories of citizens |
21 000,0 |
21 000,0 |
100,0 |
|
Development of water supply and sanitation system in rural settlements |
442 338,1 |
442 337,8 |
100,0 |
|
Design and (or) construction, reconstruction of housing of communal housing stock |
80 156,7 |
80 156,6 |
100,0 |
At the expense of targeted transfers for development from the regional budget and the National Fund of the Republic of Kazakhstan, funds are directed to the implementation of projects:
- "Reconstruction of water supply and distribution networks in the village of Mayskoye of the district of Beimbet Maylin of Kostanay region" - 145 427.2 thousand tenge;
- "Construction of water supply and distribution networks in Krasnoselskoye village, B.Maylin district, Kostanay region" - 48,444 thousand tenge;
- "Construction of a water pipeline from an underground source in Asenkritovka village" - 96,702.2 thousand tenge;
- "Construction of an additional VOS, a main water pipeline to the station of the II-th rise of the village of Tobol in the district of Beimbet Maylin of Kostanay region" - 15 120 thousand tenge.
At the expense of the district budget, funds were allocated for the implementation of the project:
"Construction of a rental 18-apartment residential building at the address: Ayet village, 15A E.Omarova str., Beimbet Maylin district of Kostanay region" in the amount of 80,156.6 thousand tenge.
Fuel and energy complex and subsurface use
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for August 1, 2023 |
Cash expenditurs as of August 1, 2023 |
%% executions |
|
|
Other services in the field of fuel and energy complex and subsurface use |
150 011,6 |
150 011,4 |
100,0 |
|
Development of the gas transportation system |
150 011,6 |
150 011,4 |
100,0 |
Agriculture, land relations and veterinary medicine
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for August 1, 2023 |
Cash expenditurs as of August 1, 2023 |
% executions |
|
|
Agriculture, land relations and veterinary medicine |
6 041,0 |
6 040,6 |
100,0 |
|
Implementation of measures to provide social support to specialists |
6 041,0 |
6 040,6 |
100,0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for August 1, 2023 |
Cash expenditurs as of August 1, 2023 |
%executions |
|
|
Transport and communications |
411 139,4 |
411 139,0 |
100,0 |
|
Ensuring the functioning of highways in cities of regional significance, towns, villages, rural districts |
36 027,8 |
36 027,4 |
100,0 |
|
Ensuring the functioning of highways |
32 683,1 |
32 683,1 |
100,0 |
|
Implementation of priority transport infrastructure projects |
342 428,5 |
342 428,5 |
100,0 |
Due to transfers from the regional budget, funds were allocated for the average repair of the highway of regional significance KR-TR-2 Tobol-Novolinovka-Pavlovka-Apanovka-Yevgenovka" km 0-12 – 282 164.3 thousand tenge and the average repair of the highway of regional significance KR-TR-10 Tobol-Priozernoye km 0-5,2 – 60 264.2 thousand tenge.
Others
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for August 1, 2023 |
Cash expenditurs as of August 1, 2023 |
%executions |
|
|
Others |
145 010,0 |
145 010,0 |
100,0 |
|
Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the project "Auyl-El besigi" |
31 290,0 |
31 290,0 |
100,0 |
|
Development of social and engineering infrastructure in rural settlements within the framework of the project "Auyl-El besigi" |
113 720,0 |
113 720,0 |
100,0 |
Due to targeted transfers for development from the National Fund of the Republic of Kazakhstan, funds were allocated for the implementation of the project "Construction of a sports complex in the village of Ayet, 17B Embankment Street, Beimbet Maylin district of Kostanay region (without external engineering networks)" – 113 720 thousand tenge.
Due to transfers from the regional budget, funds were allocated for the average repair of Yubileynaya Street in the village of Yubileynoye – 31,290 thousand tenge.
Defense
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for August 1, 2023 |
Cash expenditurs as of August 1, 2023 |
% executions |
|
|
Defense |
5 769,8 |
5 769,3 |
100,0 |
|
Activities in the framework of the universal military duty |
5 285,2 |
5 284,8 |
100,0 |
|
Measures to prevent and extinguish steppe fires of regional (urban) scale, as well as fires in settlements in which state fire service bodies have not been established |
484,6 |
484,5 |
100,0 |
Budget loans
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for August 1, 2023 |
Cash expenditurs as of August 1, 2023 |
% executions |
|
|
Budget loans |
10 350,0 |
0 |
|
|
Budget loans for the implementation of social support measures for specialists |
10 350,0 |
0 |
|
Transfers
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for August l, 2023 |
Cash expenditures as of August 1, 2023 |
% executions |
|
|
Transfers |
738 263,0 |
738 263,0 |
100,0 |
|
Budget withdrawals |
738 263,0 |
738 263,0 |
100,0 |
Repayment of loans
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for August l, 2023 |
Cash expenditures as of August 1, 2023 |
% executions |
|
|
Repayment of loans |
40 757,0 |
40 757,0 |
100,0 |
|
Repayment of the debt of the local executive body to the higher budget |
40 757,0 |
40 757,0 |
100,0 |