The civil budget for the district of Maylin's birth for the years
2024-2026 (approved)
The development of the draft district budget for 2024-2026 was based on the annual Messages of the Head of State to the people of Kazakhstan, the norms of the Budget Code, the Tax Code, the Forecast of socio-economic development of Kostanay region for 2024-2028. In addition, the district budget was developed in accordance with the decisions of the Kostanay regional Maslikhat "On the volume of general transfers between the regional budget and the budgets of districts (cities of regional significance) of Kostanay region for 2023-2025" dated December 14, 2022 No. 262 and "On the regional budget of Kostanay region for 2024-2026" dated December 15, 2023 No. 95.
Inter-budgetary relations between the district budget and the budgets of rural districts, the village of Tobol for 2024-2026 were approved by the decision of the maslikhat of the district of Beimbet Maylin No. 70 of December 27, 2023.
The budget of Beimbet Maylin district for 2024-2026 was approved by the decision of the maslikhat of Beimbet Maylin district No. 70 on December 27, 2023.
Key macroeconomic indicators until 2028 tenge
|
Name of indicators |
fact of 2022 |
fact of 2023 |
Forecast |
||||
|
2024 |
2025 |
2026 |
2027 |
2028 |
|||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
Monthly settlement indicator (MCI), tenge |
3 180,0 |
3 450,0 |
3 692,0 |
3 932,0 |
4 129,0 |
4 335,0 |
4 552,0 |
|
Minimum wage, tenge |
60 000,0 |
70 000,0 |
85 000,0 |
85 000,0 |
85 000,0 |
85 000,0 |
85 000,0 |
|
The minimum size of pension, tenge |
48 032,0 |
53 076,0 |
57 853,0 |
62 771,0 |
67 165,0 |
71 867,0 |
76 898,0 |
|
Average monthly salary per employee, tenge |
290 361,0 |
359 660,0 |
385 630,0 |
424 193,0 |
458 129,0 |
490 198,0 |
524 511,0 |
he main parameters of the district budget for the years 2024-2026
thousands of tenge
|
Name |
2023 |
2024 |
Forecast |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Receipts |
7 364 966,0 |
7 505 294,0 |
6 223 658,0 |
7 171 029,0 |
|
Income, of which: |
3 815 995,0 |
3 959 794,0 |
4 261 132,0 |
4 409 653,0 |
|
Tax revenues |
3 674 173 |
3 873 956 |
4 211 338 |
4 359 777 |
|
Non-tax revenues |
47 535 |
33 826 |
21 597 |
21 679 |
|
Proceeds from sale of fixed assets |
94 287 |
52 012 |
28 197 |
28 197 |
|
Transfer receipts |
3 388 759 |
3 310 927 |
1 861 862 |
2 761 376 |
|
Acquisition of financial assets |
|
|
|
|
|
Repayment of budget loans |
74 333,0 |
105 353,0 |
100 664,0 |
0,0 |
|
Receipt of loans |
85 879,0 |
129 220,0 |
0,0 |
0,0 |
|
Budget balances |
0,0 |
0,0 |
0,0 |
0,0 |
|
Expenses |
7 305 179,0 |
7 505 294,0 |
6 223 658,0 |
7 171 029,0 |
|
Costs, including: |
7 016 269,0 |
7 133 905,0 |
6 073 178 |
7 021 371,0 |
|
General government services |
795 601,0 |
734 039,0 |
721 512,0 |
728 974,0 |
|
Defense |
22 569,0 |
11 542,0 |
12 459,0 |
12 759,0 |
|
Social assistance and social security |
335 361,0 |
263 747,0 |
258 264,0 |
264 069,0 |
|
Housing and communal services |
1 682 073,0 |
1 230 058,0 |
1 078 749,0 |
2 760 811,0 |
|
Culture, sports, tourism and information space |
584 720,0 |
567 013,0 |
837 749,0 |
619 015,0 |
|
fuel and energy complex and subsurface use |
445 956,0 |
937 782,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
92 250,0 |
96 214,0 |
99 769,0 |
101 449,0 |
|
Industry, architecture, urban planning and construction activities |
46 830,0 |
52 113,0 |
35 976,0 |
36 504,0 |
|
Transport and communications |
1 117 518,6 |
948 603,0 |
172 650,0 |
416 642,0 |
|
Other |
470 868,0 |
263 150,0 |
657 723,0 |
104 386,0 |
|
Debt service |
10 725,0 |
10 717,0 |
10 701,0 |
10 686,0 |
|
Transfers |
1 411 797,0 |
2 018 927,0 |
2 187 626,0 |
1 966 076,0 |
|
Acquisition of financial assets |
38 774,0 |
84 000,0 |
0,0 |
0,0 |
|
Repayment of loans |
165 127,0 |
158 169,0 |
150 480,0 |
149 658,0 |
|
Budget loans |
85 009,0 |
129 220,0 |
0,0 |
0,0 |
Receipts
The structure of revenues the district budget for the years 2024-2026
The forecast of revenues (excluding transfers) of the district budget for 2024 is determined in the amount of 3 billion 959 million 794 thousand tenge.
The forecast of revenues (excluding transfers) of the district budget for 2025 is determined in the amount of 4 billion 261 million 132 thousand tenge.
The forecast of revenues (excluding transfers) of the district budget for 2026 is determined in the amount of 4 billion 409 million 653 thousand tenge.
The main sources of income of the 1st, 2nd, 3rd categories of the local budget in 2024 are income tax (42,6%), social tax (24,6%) and property taxes (26,8%).
The structure of revenues of the district of Maylin's birth in 2023, thousand tenge
The structure of revenues of the district of Maylin's birth in 2024, thousand tenge,%
The structure of revenues of the district of Maylin's birth in 2025, thousand tenge,%
The structure of revenues of the district of Maylin's birth in 2026, thousand tenge,%
Subventions (budget funds transferred from the district budget to the budgets of rural districts and the village of Tobol) will amount to 230 million 168 thousand tenge, 238 million 105 thousand tenge and 232 million 174 thousand tenge, respectively, for 2024-2026.
Subventions thousands of tenge
|
Name |
2023 |
2024 |
Forecast |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total |
316 650,0 |
230 168,0 |
238 105,0 |
232 174,0 |
|
поселок Тобол |
50 689,0 |
30 877,0 |
31 791,0 |
29 966,0 |
|
Сельский округ Әйет |
74 545,0 |
31 013,0 |
33 075,0 |
29 883,0 |
|
Асенкритовский |
32 482,0 |
30 071,0 |
30 664,0 |
30 423,0 |
|
Майский |
28 249,0 |
16 896,0 |
17 145,0 |
16 367,0 |
|
Новоильиновский |
31 237,0 |
27 311,0 |
28 196,0 |
28 466,0 |
|
Белинский |
18 921,0 |
24 658,0 |
25 783,0 |
25 988,0 |
|
Калининский |
28 023,0 |
17 863,0 |
18 301,0 |
17 259,0 |
|
Байшуак |
25 794,0 |
26 186,0 |
27 120,0 |
27 700,0 |
|
Павловский |
26 710,0 |
25 293,0 |
26 030,0 |
26 122,0 |
Еxpenses
Budget expenditures by functional groups for 2023, %
Budget expenditures by functional groups for 2024, %
Budget expenditures by functional groups for 2025, %
Budget expenditures by functional groups for 2026, %
Costs for the functional groups of the 2024 budget are determined by the following types of expenses:
For the functional group "Public services of a general nature", expenses in the amount of 734 million 039 thousand tenge are provided for 2024.
According to the budgetary programs of units of local Executive bodies, the draft budget calculated on the basis of the model structure, approved by decree of the Government of the Republic of Kazakhstan the limit of staff numbers of state bodies, according to the resolution of the akimat of Taranovsky district of 29 December 2006 № 382 "On the structure and regular number of employees of apparatus of akim of district, akims of rural districts, towns, villages and the limit of regular number of workers of offices of Executive authorities financed from the local budget".
Expenses for the functional group "Defense" are provided in the amount of 11 million 542 thousand tenge for activities within the framework of the implementation of the general military duty (conscription and postscript) and the prevention and elimination of emergency situations.
"Social assistance and social security»
In general,1 billion 786 million 080 thousand tenge is provided for social assistance and social security in the district budget for 2024-2026 (of which in 2024 – 263 million 747 thousand tenge, in 2025-258 million 264 thousand tenge, in 2026-264 million 069 thousand tenge).
Expenditures for 2024-2026 thousands of tenge
|
The name of the events |
2022 |
2024 |
Forecast |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
335 360,7 |
263 747,0 |
258 264,0 |
264 069,0 |
|
Social security |
23 958,7 |
47 662,0 |
49 330,0 |
51 057,0 |
|
Social assistance |
232 090,3 |
145 446,0 |
149 161,0 |
152 483,0 |
|
Other services in the field of social assistance and social security |
79 311,7 |
70 639,0 |
59 773,0 |
60 529,0 |
Expenses are provided for due to transfers from the republican and regional budgets in 2024:
- to ensure the rights and improve the quality of life of persons with disabilities - 13 million 047 thousand tenge
- to provide people with disabilities in need with prosthetic and orthopedic, sign language and typhlotechnical means, special means of transportation - 18 million 454 thousand tenge.
Expenses for the functional group "Housing and Communal services" for the three-year period are provided for 5 billion 069 million 618 thousand tenge (of which in 2024 – 1 billion 230 million 058 thousand tenge, in 2025- 1 billion 078 million 749 thousand tenge, in 2026 – 2 billion 760 million 811 thousand tenge).
Expenditures for 2024-2026 thousands of tenge
|
The name of the events |
2023 |
2024 |
Forecast * |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
1 682 072,9 |
1 230 058,0 |
1 078 749,0 |
2 760 811,0 |
|
Housing |
204 298,0 |
3 125,0 |
5 000 |
0 |
|
Public utilities |
1 308 151,6 |
1 041 382,0 |
1 011 534,0 |
2 696 418,0 |
|
The improvement of human settlements |
169 623,3 |
185 551,0 |
62 215,0 |
64 393,0 |
At the expense of transfers from the republican budget and the regional budget for 2024, expenses for the implementation of projects are provided:
"Construction of a water pipeline from an underground source in the village of Asenkritovka" in the amount of 478.313 million 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" in the amount of 520,327 million tenge;
and for the development of PSD projects:
Construction of engineering networks to the paramedic and obstetric station in the village of Novoilinovka in the district of Beimbet Mailina, Kostanay region in the amount of KZT 3,125 million;
Reconstruction of mainline, diluting and intra-block heating networks of Tobol village of Beimbet Maylin district of Kostanay region in the amount of 12.992 million tenge;
Construction of water supply networks of Elizavetinka village of Beimbet Maylin district of Kostanay region in the amount of 12.999 million tenge;
Construction of a water supply system in the village of Nikolaevka in the district of Beimbet Maylin, Kostanay region in the amount of 16.451 million tenge.
"Culture, Sports, tourism and information space»
In the budget of the district for the expenses of culture, sports, tourism and information space for a three-year period, 2 billion 023 million 777 thousand tenge is provided (of which in 2024 – 567 million 013 thousand tenge, in 2025 – 837 million 749 thousand tenge, in 2026-619 million 015 thousand tenge).
Expenditures for 2024-2026 thousands of tenge
|
The name of the events |
2023 |
2024 |
Forecast * |
|
|
2025 |
2065 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
584 720,0 |
567 013,0 |
837 749,0 |
619 015,0 |
|
Activities in the field of culture |
198 727,3 |
192 232,0 |
221 270,0 |
222 898,0 |
|
Sports |
93 126,7 |
98 640,0 |
92 217,0 |
93 469,0 |
|
Information space |
142 878,4 |
188 117,0 |
192 646,0 |
214 583,0 |
|
Other services for the organization of culture, sports, tourism and information space |
149 987,6 |
88 024,0 |
331 616,0 |
88 065,0 |
192 million 232 thousand tenge is provided for the support of cultural and leisure work in 2024.
To ensure the functioning of the centralized library system of the district - 126 million 214 thousand tenge.
29 million 394 thousand tenge is planned for the development of the state language and other languages of the people of Kazakhstan.
For the implementation of measures in the field of youth policy - 29 million 275 thousand tenge.
12 million 509 thousand tenge is provided for the implementation of the state information policy through the media.
6 million 888 thousand tenge is provided for holding sports competitions at the district level.
For the preparation and participation of members of the district's national teams in various sports at regional sports competitions - 8 million 715 thousand tenge.
According to the functional group "Fuel and energy complex and non-use" for 2024, 937 million 782 thousand tenge is provided for the implementation of projects due to transfers from the republican budget and the regional budget:
Construction of gas distribution networks in Beregovoye village of Beimbet Maylin district of Kostanay region in the amount of 937.782 million tenge.
According to the functional group "Agriculture, water, forestry, specially protected natural areas, environmental protection and wildlife, land relations", 297 million 432 thousand tenge is provided for a three – year period (of which in 2024 – 96 million 214 thousand tenge, in 2025 – 99 million 769 thousand tenge, in 2026-101 million 449 thousand tenge).
Expenditures for 2024-2026 thousands of tenge
|
The name of the events |
2023 |
2024 |
Forecast |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
92 250,1 |
96 214,0 |
99 769,0 |
101 449,0 |
|
Agricultural industry |
40 859,1 |
44 505,0 |
46 059,0 |
46 528,0 |
|
Land relations |
25 987,1 |
28 133,0 |
29 141,0 |
29 492,0 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
25 403,9 |
23 576,0 |
24 569,0 |
25 429,0 |
For the implementation of measures to provide social support to specialists at the expense of the local budget in 2024, 13 million 176 thousand tenge is planned (payment of lifting allowance to 30 specialists in the amount of 100 MCI, arriving for work and living in rural settlements).
According to the functional group "Industry, architectural, civil engineering and construction activities", 52 million 113 thousand tenge is provided for 2024.
According to the functional group "Transport and Communications", 948 million 603 thousand tenge is provided for 2024.
Expenditures for 2024-2026 thousands of tenge
|
The name of the events |
2023 |
2024 |
Forecast* |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
1 117 518,6 |
948 603,0 |
172 650,0 |
416 642,0 |
|
Road transport |
1 117 518,6 |
948 603,0 |
172 650,0 |
416 642,0 |
The costs of ensuring the functioning of roads of regional significance will amount to 55.162 million tenge (summer and winter maintenance of roads).
Transfers from the regional budget in the amount of 230,780 million tenge are provided for the maintenance of roads of regional significance;
Transfers from the regional budget in the amount of 357.769 million tenge are provided for the average repair of roads of regional significance Tobol-Priozernoye 0-5.2 km, Novoilinovka-Kozyrevka 0-2.5 km.
The costs of ensuring the functioning of roads in villages and rural districts will amount to 50 million 271 thousand tenge (winter maintenance of roads).
The budget of the rural district of Ayet for 2024 provides transfers from the regional budget in the amount of KZT 60.632 million for the improvement of sidewalks;
The budget of the May rural district for 2024 provides transfers from the regional budget in the amount of 190.947 million tenge for the average repair of roads of intra-village streets;
The budgets of rural districts for 2024 will receive transfers from the regional budget in the amount of 3,042 million tenge for the installation of road signs.
For the functional group "Other", expenses in the amount of 263 million 150 thousand tenge are provided.
Expenditures for 2024-2026 thousands of tenge
|
The name of the events |
2023 |
2024 |
Forecast |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
470 868,0 |
263 150,0 |
657 723,0 |
104 386,0 |
|
Support of entrepreneurship and protection of competition |
25 508,0 |
19 853,0 |
21 145,0 |
21 386,0 |
|
Other |
445 360,0 |
243 297,0 |
636 578,0 |
83 000,0 |
For 2024, at the expense of transfers from the regional budget, 191 million 286 thousand tenge is provided 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 in the amount of 191 million 286 thousand tenge.
According to the functional group "Transfers", budgetary withdrawals to the regional budget in the amount of 1 billion 761 million 926 tg are provided;
transfers to the regional budget in the amount of 257 million 001 thousand tenge are provided in connection with the transfer of the functions of the employment center and the RAGS to a higher level.
In addition, it provides for the payment of budget loans for the implementation of social support measures for specialists at the expense of funds from the republican budget in the amount of 239 million 220 thousand tenge ((provision of loans to 16 social sector specialists in the amount of 2000 MCI to 2500 MCI who arrived to work and live in rural settlements).
In accordance with the budget legislation, the budget is approved for the three-year period 2024-2026.
The main directions of spending local budget funds will remain in the period 2025-2026.
________________________