Beimbeta Mailina District Civil Budget for 2024 (execution as of April 1, 2024)
Revenue structure
district budget for April 1, 2024
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 04/01/24. |
Actually received on 04/01/24. |
% execution |
|
1 |
2 |
3 |
4 |
5 |
|
INCOME – total
|
7,955,762.3 |
1,326,069.2 |
1,506,059.0 |
113.6 |
|
including: |
|
|
|
|
|
INCOME – total |
7,649,608.3 |
1,244,488.2 |
1,259,525.3 |
101.2 |
|
Tax revenues |
3,873,956 |
1,104,267.0 |
1,104,815.6 |
100.0 |
|
Non-tax revenues |
33,826 |
24,535.0 |
32,539.2 |
132.6 |
|
Proceeds from the sale of the main capital |
52 012 |
10,925.0 |
17,409.3 |
159.4 |
|
Receipts of transfers, of which: |
3,689,814.3 |
104,761.2 |
104,761.2 |
100.0 |
|
targeted current transfers |
1,401,706.3 |
87,427.2 |
87,427.2 |
100.0 |
|
targeted transfers for development |
2 277 575 |
17,334.0 |
17,334.0 |
100.0 |
|
transfers to compensate for losses due to the adoption of legislation |
10,533 |
0 |
0 |
0 |
|
Repayment of budget loans |
105 353 |
10,000 |
16,109.6 |
161.1 |
|
Receipt of loans |
129 220 |
0 |
0 |
0 |
|
Used budget balances |
71,581.0 |
71,581.0 |
230 424.2 |
321.9 |
Budget expenditures of the Beimbeta Mailina district as of April 1 , 2024 were executed in the amount of 1 billion 49 million 357.8 thousand tenge or 100% of the adjusted budget.
Targeted transfers and loans from the republican and regional budgets were disbursed in the amount of 156 million 794 thousand tenge or 100%, making up 14.9% of the total budget.
The main directions of spending funds from the district budget as of April 1 , 2024
Social assistance and social security
thousand tenge
|
Direction |
Volume of budget expenditures |
||
|
Updated plan for April 1 , 2024 |
Cash expenses as of April 1 , 2024 |
% execution |
|
|
Social assistance and social security |
33,234.2 |
33,233.3 |
100.0 |
|
State targeted social assistance |
2,119.6 |
2,119.5 |
100.0 |
|
Providing housing assistance |
77.1 |
77.0 |
99.9 |
|
Social assistance to certain categories of needy citizens according to decisions of local representative bodies |
9,085.0 |
9,085.0 |
100.0 |
|
Material support for children with disabilities raised and educated at home |
413.6 |
413.5 |
100.0 |
|
Providing social assistance to needy citizens at home |
14,599.5 |
14,599.1 |
100.0 |
|
Providing needy persons with disabilities with prosthetic and orthopedic, audio-technical and typhotechnical aids, special means of transportation, mandatory hygiene products, as well as the provision of sanatorium-resort treatment services, a sign language specialist, individual assistants in accordance with the individual program of habilitation and rehabilitation of a person with a disability |
6,934.9 |
6,934.7 |
100.0 |
|
Payment for services for enrollment, payment and delivery of benefits and other social benefits |
4.5 |
4.4 |
98.6 |
Culture, sports and information space
thousand tenge
|
Direction |
Volume of budget expenditures |
||
|
Updated plan for April 1 , 2024 |
Cash expenses as of April 1 , 2024 |
% execution |
|
|
Culture, sports, tourism and information space |
108,197.9 |
108,192.2 |
100.0 |
|
Support for cultural and leisure activities |
48,662.4 |
48,661.8 |
100.0 |
|
Functioning of district (city) libraries |
29 101.5 |
29 100.9 |
100.0 |
|
Development of the state language and other languages of the people of Kazakhstan |
7,868.8 |
7,866.7 |
100.0 |
|
Development of mass sports and national sports |
9,208.9 |
9,208.7 |
100.0 |
|
Conducting sports competitions at the district (city of regional significance) level |
1,676.5 |
1,676.4 |
100.0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
3,984.6 |
3,984.6 |
100.0 |
|
Implementation of activities in the field of youth policy |
6,395.2 |
6,394.7 |
100.0 |
|
Services for the implementation of state information policy |
1,300.0 |
1,298.5 |
99.9 |
Department of Housing and Utilities
thousand tenge
|
Direction |
Volume of budget expenditures |
||
|
Updated plan for April 1, 2024 |
Cash expenses as of April 1, 2024 |
% execution |
|
|
Department of Housing and Utilities |
14,483.7 |
14,483.0 |
100.0 |
|
Lighting of residential streets |
11,752.0 |
11,751.5 |
100.0 |
|
Ensuring sanitation of populated areas |
|
|
|
|
Improvement and landscaping of populated areas |
334.2 |
334.0 |
100.0 |
|
Design, development and (or) arrangement of engineering and communication infrastructure |
2,397.5 |
2,397.5 |
100.0 |
Due to targeted transfers for development from the regional budget, funds are allocated for the implementation of the project:
- Development of design and estimate documentation for the project “Construction of utility networks for a medical and obstetric station in the village of Novoilinovka, Beimbeta Mailina district, Kostanay region” - 2,397.5 thousand tenge.
Fuel and energy complex and subsoil use
thousand tenge
|
Direction |
Volume of budget expenditures |
||
|
Updated plan for April 1, 2024 |
Cash expenses as of April 1, 2024 |
% execution |
|
|
Other services in the field of fuel and energy complex and subsoil use |
14,936.5 |
14,936.4 |
100.0 |
|
Development of the gas transportation system |
14,936.5 |
14,936.4 |
100.0 |
Due to targeted transfers for development from regional budgets, funds were allocated for the implementation of the project:
- “ Construction of gas distribution networks in the village. Beregovoe district of Beimbeta Mailina, Kostanay region - 14,936.4 thousand tenge.
Agriculture, land relations and veterinary medicine
thousand tenge
|
Direction |
Volume of budget expenditures |
||
|
Updated plan for April 1, 2024 |
Cash expenses as of April 1, 2024 |
% execution |
|
|
Agriculture, land relations and veterinary medicine |
2,563.5 |
2,563.4 |
100.0 |
|
Implementation of measures to provide social support to specialists |
2,563.5 |
2,563.4 |
100.0 |
Transport and communications
thousand tenge
|
Direction |
Volume of budget expenditures |
||
|
Updated plan for April 1, 2024 |
Cash expenses as of April 1, 2024 |
% execution |
|
|
Transport and communications |
135,400.4 |
135,400.3 |
100.0 |
|
Ensuring the functioning of highways in regional cities, towns, villages, rural districts |
36,896.1 |
36,896.0 |
100.0 |
|
Ensuring the functioning of highways |
17,375.0 |
17,375.0 |
100.0 |
|
Implementation of priority transport infrastructure projects |
81 129.3 |
81 129.2 |
100.0 |
Through transfers from the regional budget, funds are allocated for the implementation of projects:
- Medium repair of a section of the regional highway KR-TR-10 Tobol-Priozernoe km 0-5.2 of the Beimbeta Mailina district - 54,441.7 thousand tenge;
- Medium repair of a section of the regional highway KR-TR-1 Novolinovka-Kozyrevka km 0-2.5 of the Beimbeta Mailina district - 26,687.5 thousand tenge.
Defense
thousand tenge
|
Direction |
Volume of budget expenditures |
||
|
Updated plan for April 1, 2024 |
Cash expenses as of April 1, 2024 |
% execution |
|
|
Defense |
2,399.0 |
2,398.8 |
100.0 |
|
Activities within the framework of the fulfillment of general military duty |
1,641.6 |
1,641.4 |
100.0 |
|
Prevention and response to emergency situations on a district scale (city of regional significance) |
757.4 |
757.3 |
100.0 |
Transfers
thousand tenge
|
Direction |
Volume of budget expenditures |
||
|
Updated plan for April 1, 2024 |
Cash expenses as of April 1, 2024 |
% execution |
|
|
Transfers |
444,009.0 |
444,009.0 |
100.0 |
|
Budget withdrawals |
379,759.0 |
379,759.0 |
100.0 |
|
Targeted current transfers from lower budgets to compensate for losses of higher budgets due to changes in legislation |
64,250.0 |
64,250.0 |
100.0 |