The civil budget for the district of Maylin's birth for the years
2024-2026 (updated)
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 |
8 081 818,7 |
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 |
3 689 814,3 |
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 |
197 637,4 |
0,0 |
0,0 |
|
Expenses |
7 305 179,0 |
8 081 818,7 |
6 223 658,0 |
7 171 029,0 |
|
Costs, including: |
7 016 269,0 |
7 709 559,2 |
6 073 178 |
7 021 371,0 |
|
General government services |
795 601,0 |
730 374,1 |
721 512,0 |
728 974,0 |
|
Defense |
22 569,0 |
15 778,0 |
12 459,0 |
12 759,0 |
|
Social assistance and social security |
335 361,0 |
268 169,9 |
258 264,0 |
264 069,0 |
|
Housing and communal services |
1 682 073,0 |
1 250 818,4 |
1 078 749,0 |
2 760 811,0 |
|
Culture, sports, tourism and information space |
584 720,0 |
571 563,0 |
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 |
67 113,0 |
35 976,0 |
36 504,0 |
|
Transport and communications |
1 117 518,6 |
1 403 240,8 |
172 650,0 |
416 642,0 |
|
Other |
470 868,0 |
338 693,7 |
657 723,0 |
104 386,0 |
|
Debt service |
10 725,0 |
10 718,5 |
10 701,0 |
10 686,0 |
|
Transfers |
1 411 797,0 |
2 019 093,8 |
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 |
159 039,5 |
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 730 million 374,1 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 15 million 778 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, 790 million 502.9 thousand tenge are provided for social assistance and social security in the district budget for 2024-2026 ( of which in 2024 - 268 million 169.9 thousand tenge , in 2025 - 258 million 264 thousand tenge, in 2026 – 264 million 069 thousand tenge ).
Expenditures for 2024-2026
thousand tenge
|
Name of events |
2023 |
2024 |
Forecast |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
335 360.7 |
268 169.9 |
258 264.0 |
264,069.0 |
|
Social Security |
23,958.7 |
25,662.0 |
49,330.0 |
51,057.0 |
|
Social help |
232,090.3 |
171,868.9 |
149 161.0 |
152,483.0 |
|
Other services in the field of social assistance and welfare |
79,311.7 |
70,639.0 |
59,773.0 |
60,529.0 |
Due to transfers from the republican and regional budgets in 2024, the following expenses are provided:
- to ensure the rights and improve the quality of life of persons with disabilities - 13 million 047 thousand tenge.
- to provide needy persons with disabilities with prosthetic and orthopedic, hearing aid and typhotechnical aids, special means of transportation – 17 million 955 thousand tenge .
- for social assistance to certain categories of needy citizens according to decisions of local representative bodies - 4 million 921.9 thousand tenge.
Expenses by functional group “Housing and communal services” for a three-year period, 5 billion 090 million 378.4 thousand tenge are provided ( of which in 2024 - 1 billion 250 million 818.4 thousand tenge , in 2025 - 1 billion 078 million 749 thousand tenge, in 2026 – 2 billion 760 million 811 thousand tenge ).
Expenditures for 2024-2026
thousand tenge
|
Name of events |
2023 |
2024 |
Forecast |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
1,682,072.9 |
1,250,818.4 |
1,078,749.0 |
2,760,811.0 |
|
Housing |
204,298.0 |
3 125.0 |
5,000 |
0 |
|
Utilities |
1,308,151.6 |
1,041,382.0 |
1,011,534.0 |
2,696,418.0 |
|
Improvement of settlements |
169,623.3 |
185,551.0 |
62,215.0 |
64,393.0 |
Due to 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 water treatment plant, a main water pipeline to the station of the 2nd rise in the village of Tobol, Beimbeta district Mailina Kostanay region" in the amount of 520.327 million tenge;
and for the development of design documentation for projects:
Construction of utility networks to the paramedic-midwife station in the village of Novoilinovka, Beimbeta district Maylina , Kostanay region in the amount of 3.125 million tenge;
Reconstruction of the main, distribution and intra-quarter heating networks in the village of Tobol, Beimbeta district Mailina , Kostanay region in the amount of 12,992 million tenge;
Construction of water supply networks in the village of Elizavetinka, Beimbeta district Mailina, Kostanay region in the amount of 12.999 million tenge;
Construction of a water supply system in the village of Nikolaevka, Beimbeta district Mailina Kostanay region in the amount of 16.451 million tenge.
“Culture, sports, tourism and information space”
The district budget provides 2 billion 028 million 327 thousand tenge for expenses of culture, sports, tourism and information space for a three-year period ( of which in 2024 - 571 million 563 thousand tenge, in 2025 – 837 million 749 thousand tenge , in 2026 – 619 million 015 thousand tenge ).
Expenditures for 2024-2026
thousand tenge
|
Name of events |
2023 |
2024 |
Forecast |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
584,720.0 |
571 563.0 |
837,749.0 |
619,015.0 |
|
Cultural activities |
198,727.3 |
192,232.0 |
221,270.0 |
222,898.0 |
|
Sport |
93 126.7 |
98,640.0 |
92,217.0 |
93,469.0 |
|
Information space |
142,878.4 |
188 017.5 |
192,646.0 |
214,583.0 |
|
Other services for organizing culture, sports, tourism and information space |
149,987.6 |
92,673.5 |
331,616.0 |
88,065.0 |
192 million 232 thousand tenge are provided to support cultural and leisure activities in 2024.
To ensure the functioning of the centralized library system of the region - 126 million 214 thousand tenge .
29 million 394 thousand tenge are planned for the development of the state language and other languages of the people of Kazakhstan.
For the implementation of activities in the field of youth policy - 29 million 275 thousand tenge.
For the implementation of the state information policy through the media, 12 million 509 thousand tenge are provided.
6 million 888 thousand tenge are provided for holding sports competitions at the district level .
For the preparation and participation of members of district national teams in various sports at regional sports competitions - 8 million 715 thousand tenge.
For the functional group “ Fuel and energy complex and subsoil use” for 2024, through transfers from the republican budget and the regional budget, 937 million 782 thousand tenge are provided for the implementation of the project:
Construction of gas distribution networks. Beregovoe district of Beimbet Mailina Kostanay region in the amount of 937.782 million tenge ;
For the functional group “ Agriculture, water, forestry, specially protected natural areas, environmental and wildlife protection, land relations” for a three-year period, 297 million 432 thousand tenge are provided ( 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
thousand tenge
|
Name of 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 |
|
Agriculture |
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 are planned ( payment of a lifting allowance to 30 specialists in the amount of 100 MCI arriving to work and live in rural areas) .
For the functional group “Industry, architectural, urban planning and construction activities” for 2024 67 million 113 thousand tenge are provided.
For the functional group “Transport and Communications”, 1 billion 403 million 240.8 thousand tenge are provided for 2024 .
Expenses for 2024-2026 thousand tenge
|
Name of events |
2023 |
2024 |
Forecast* |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
1,117,518.6 |
1,403,240.8 |
172,650.0 |
416,642.0 |
|
Automobile transport |
1,117,518.6 |
1,389,473.8 |
172,650.0 |
416,642.0 |
|
Other services in the field of transport and communications |
|
13,767.0 |
|
|
Costs for ensuring the functioning of regional roads will amount to 55.162 million tenge (summer and winter road maintenance).
Transfers from the regional budget are provided in the amount of 9.3 million . tenge for the maintenance of roads of regional importance;
Transfers from the regional budget are provided in the amount of 736.707 million . tenge for the average repair of roads of regional significance Tobol-Priozernoe 0-5.2 km, Novoilinovka -Kozyrevka 0-2.5 km, Tobol- Novoilinovka -Pavlovka- Apanovka - Evgenovka km 43.5 - km 53.766.
Transfers from the regional budget are provided in the amount of 130.068 million . tenge for the average repair of culverts on the regional highway KR-TR-1 " Novoilinovka - Kozyrevka".
Funds have also been allocated from the regional budget to subsidize passenger transportation on socially important urban (rural), suburban and intra-district communications in the amount of 13 million 767 thousand tenge .
Costs for ensuring the functioning of roads in villages and rural districts will amount to 50 million 271 thousand tenge (winter road maintenance) .
The budget of the rural district of Ayet for 2024 provides for transfers from the regional budget in the amount of 60.632 million . tenge for the arrangement of sidewalks and average repairs of streets in the village of Krasnoselskoye in the amount of 49.3 million tenge .
The budget of the May rural district for 2024 provides for transfers from the regional budget in the amount of 190.947 million . tenge for the average repair of roads within the village streets;
The budget of the Novoilinovsky rural district for 2024 provides for transfers from the regional budget in the amount of 9.8 million . tenge for the average repair of the street in the village of Kozyrevka .
The budgets of rural districts for 2024 provide for transfers from the regional budget in the amount of 3.042 million . tenge for the installation of road signs.
By functional group “Other ” for 2024 expenses are envisaged in the amount of 338 million 693.7 thousand tenge.
Expenses for 2024-2026 thousand tenge
|
Name of events |
2023 |
2024 |
Forecast* |
|
|
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
470,868.0 |
338,693.7 |
657,723.0 |
104,386.0 |
|
Business support and competition protection |
25,508.0 |
19,853.0 |
21,145.0 |
21,386.0 |
|
Others |
445 360.0 |
318,840.7 |
636,578.0 |
83,000.0 |
For 2024, through transfers from the regional and district budgets, 261 million 829.7 thousand tenge are provided for the implementation of the project: Construction of a sports complex in the village of Ayet, Naberezhnaya St. 17B, Beimbeta district Maylina, Kostanay region.
For the functional group “Transfers”, budgetary withdrawals to the regional budget are provided in the amount of 1 billion 761 million 926 thousand tenge ;
transfers to the regional budget are provided in the amount of 257 million 001 thousand tenge in connection with the transfer of the functions of the employment center and civil registration office to a higher level.
In addition, payment of budget loans is provided for the implementation of measures of social support for specialists at the expense of funds from the republican budget in the amount of 129 million 220 thousand tenge ( providing loans to 16 social sector specialists in the amount of 2000 MCI to 2500 MCI who arrived to work and live in rural areas) .
In accordance with 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.
___________________