Civil budget of the district of Beimbet Maylin for 2023 (execution as of March 1, 2024)
Revenue structure
district budget for March 1, 2024
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 1.03.24. |
Actually received at 1.03.24. |
% executions |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS-total |
7 885 218,6 |
884 865,7 |
914 912,0 |
103,4 |
|
including: |
|
|
|
|
|
REVENUE-total |
7 649 608,3 |
877 865,7 |
906 762,0 |
103,3 |
|
Tax revenue |
3 873 956 |
758 097,0 |
773 325,1 |
102,0 |
|
Non-tax receipts |
33 826 |
23 527,0 |
32 135,0 |
136,6 |
|
Proceeds from sale of fixed assets |
52 012 |
10 216 |
15 276,2 |
149,5 |
|
Transfer receipts, including: |
3 689 814,3 |
86 025,7 |
86 025,7 |
100,0 |
|
target current transfers |
1 401 706,3 |
86 025,7 |
86 025,7 |
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 |
7 000 |
8 150 |
116,4 |
|
Receipt of loans |
129 220 |
0 |
0 |
0 |
|
Budget balances used |
1 037,3 |
0 |
0 |
0 |
The budget expenditures of the Beimbet Maylin district as of February 1, 2024 were executed in the amount of 666 million 429,6 thousand tenge or 100 % of the adjusted budget.
Target transfers from the Republican and regional budgets were disbursed in the amount of 86 million 25,4 thousand tenge or 100 %, in the total budget amount is 12,9%.
The main directions of spending the district's budget as of March 1, 2024
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for March 1, 2024 |
Cash expenditures as of March 1, 2024 |
% executions |
|
|
Social assistance and social security |
20 509,9 |
20 509,3 |
100,0 |
|
State targeted social assistance |
1 014,7 |
1 014,6 |
100,0 |
|
Provision of housing assistance |
28,9 |
28,9 |
99,8 |
|
Social assistance to certain categories of needy citizens by decisions of local representative bodies |
6 721,2 |
6 721,1 |
100,0 |
|
Financial support for children with disabilities who are brought up and educated at home |
206,8 |
206,8 |
100,0 |
|
Providing social assistance to citizens in need at home |
10 062,8 |
10 062,7 |
100,0 |
|
Providing people 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 an individual program of habilitation and rehabilitation of a person with disabilities |
2 475,5 |
2 475,2 |
100,0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for March 1, 2024 |
Cash expenditures as of March 1, 2024 |
% executions |
|
|
Culture, sports, tourism and information space |
69 038,1 |
69 036,8 |
100,0 |
|
Support for cultural and leisure activities |
31 821,1 |
31 820,9 |
100,0 |
|
Functioning of district (city) libraries |
18 763,6 |
18 763,3 |
100,0 |
|
Development of the state language and other languages of the people of Kazakhstan |
4 364,5 |
4 364,0 |
100,0 |
|
Development of mass sports and national sports |
6 242,2 |
6 242,1 |
100,0 |
|
Conducting sports competitions at the district (city of regional significance) level |
1 251,8 |
1 251,8 |
100,0 |
|
Preparation and participation of members of the district (city of regional significance) national teams in various sports at regional sports competitions |
2 079,3 |
2 079,3 |
100,0 |
|
Implementation of activities in the field of youth policy |
4 515,6 |
4 515,3 |
100,0 |
Housing and communal services
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for March 1, 2024 |
Cash expenditures as of March 1, 2024 |
% executions |
|
|
Housing and communal services |
7 219,0 |
7 218,7 |
100,0 |
|
Illumination of streets in settlements |
7 199,8 |
7 199,5 |
100,0 |
|
Ensuring sanitation of human settlements |
|
|
|
|
The accomplishment and gardening of settlements |
19,2 |
19,2 |
100,0 |
Agriculture, land relations and veterinary medicine
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for March 1, 2024 |
Cash expenditures as of March 1, 2024 |
% % executions |
|
|
Agriculture, land relations and veterinary medicine |
1 110,0 |
1 109,9 |
100,0 |
|
Implementation of measures to provide social support to specialists |
1 110,0 |
1 109,9 |
100,0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for March 1, 2024 |
Cash expenditures as of March 1, 2024 |
% executions |
|
|
Transport and communications |
110 681,0 |
110 680,8 |
100,0 |
|
Ensuring the functioning of highways in cities of regional significance, towns, villages, rural districts |
21 101,7 |
21 101,7 |
100,0 |
|
Ensuring the functioning of highways |
8 450,0 |
8 449,9 |
100,0 |
|
Implementation of priority transport infrastructure projects |
81 129,3 |
81 129,2 |
100,0 |
Due to transfers from the regional budget, funds are directed to the implementation of projects:
- Average repair of a section of a highway of regional significance KR-TR-10 Tobol-Priozernoye km 0-5,2 of the district of Beimbet Mailin – 54 441.7 thousand tenge;
- Average repair of a section of the highway of regional significance KR-TR-1 Novolinovka-Kozyrevka km 0-2.5 of the district of Beimbet Mailin – 26 687.5 thousand tenge.
Defense
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for March 1, 2024 |
Cash expenditures as of March 1, 2024 |
% executions |
|
|
Defense |
1 462,9 |
1 462,7 |
100,0 |
|
Activities in the framework of the universal military duty |
787,3 |
787,2 |
100,0 |
|
Prevention and liquidation of emergency situations on the scale of the district (city of regional significance) |
675,6 |
675,6 |
100,0 |
Transfers
thousand tenge
|
Direction |
Budget expenditures |
||
|
Updated plan for March 1, 2024 |
Cash expenditures as of March 1, 2024 |
% executions |
|
|
Transfers |
240 714,0 |
240 714,0 |
100,0 |
|
Budget withdrawals |
240 714,0 |
240 714,0 |
100,0 |