Civil budget of the district of Beimbet Maylin for 2024 (execution as of February 1, 2024)
Revenue structure
district budget for February 1, 2024
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 1.02.24. |
Actually received at 1.02.24. |
% executions |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS-total |
7 505 294,0 |
221 159,0 |
238 864,1 |
108,0 |
|
including: |
|
|
|
|
|
REVENUE-total |
7 270 721 |
218 159 |
234 971,4 |
107,7 |
|
Tax revenue |
3 873 956 |
213 091 |
199 696,6 |
93,7 |
|
Non-tax receipts |
33 826 |
2 111 |
29 496 |
1 397,3 |
|
Proceeds from sale of fixed assets |
52 012 |
2 170 |
4 991,8 |
230,0 |
|
Transfer receipts, including: |
3 310 927 |
787 |
787 |
100,0 |
|
target current transfers |
1 022 819 |
787 |
787 |
100,0 |
|
targeted transfers for development |
2 277 575 |
0 |
0 |
0 |
|
transfers for compensation of losses in connection with the adoption of legislation |
10 533 |
0 |
0 |
0 |
|
Repayment of budget loans |
105 353 |
3 000 |
3 892,7 |
129,8 |
|
Receipt of loans |
129 220 |
0 |
0 |
0 |
|
Budget balances used |
0 |
0 |
0 |
0 |
The budget expenditures of the Beimbet Maylin district as of February 1, 2024 were executed in the amount of 202 million 312,9 thousand tenge or 100 % of the adjusted budget.
The main directions of spending the district's budget as of February 1, 2024
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for February 1, 2024 |
Cash expenditures as of February 1, 2024 |
% executions |
|
|
Social assistance and social security |
4 734,0 |
4 734,0 |
100,0 |
|
Providing social assistance to citizens in need at home |
4 734,0 |
4 734,0 |
100,0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for February 1, 2024 |
Cash expenditures as of February 1, 2024 |
% executions |
|
|
Culture, sports, tourism and information space |
29 910,0 |
29 909,9 |
100,0 |
|
Support for cultural and leisure activities |
14 331,0 |
14 331,0 |
100,0 |
|
Functioning of district (city) libraries |
8 989,0 |
8 989,0 |
100,0 |
|
Development of the state language and other languages of the people of Kazakhstan |
1 912,0 |
1 911,9 |
100,0 |
|
Development of mass sports and national sports |
2 909,0 |
2 909,0 |
100,0 |
|
Implementation of activities in the field of youth policy |
1 769,0 |
1 769,0 |
100,0 |
Defense
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for February 1, 2024 |
Cash expenditures as of February 1, 2024 |
% executions |
|
|
Defense |
311,0 |
311,0 |
100,0 |
|
Activities in the framework of the universal military duty |
311,0 |
311,0 |
100,0 |
Transfers
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for February 1, 2024 |
Cash expenditures as of February 1, 2024 |
% executions |
|
|
Transfers |
95 857,0 |
95 857,0 |
100,0 |
|
Budget withdrawals |
95 857,0 |
95 857,0 |
100,0 |