The civil budget for the district of Maylin's birth for the years
2025-2027 (approved)
The development of the draft district budget for 2025-2027 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 2025-2029. 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 2025-2027" dated December 17, 2023 No. 185.
Inter-budgetary relations between the district budget and the budgets of rural districts, the village of Tobol for 2025-2027 were approved by the decision of the maslikhat of the district of Beimbet Maylin No. 138 of December 27, 2024.
The budget of Beimbet Maylin district for 2025-2027 was approved by the decision of the maslikhat of Beimbet Maylin district No. 138 on December 27, 2024.
Key macroeconomic indicators until 2029 tenge
|
Name of indicators |
fact of 2024 |
Forecast |
||||
|
2025 |
2026 |
2027 |
2028 |
2029 |
||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Monthly settlement indicator (MCI), tenge |
3 692,0 |
3 932,0 |
4 148,0 |
4 355,0 |
4 573,0 |
4 802,0 |
|
Minimum wage, tenge |
85 000,0 |
85 000,0 |
85 000,0 |
85 000,0 |
85 000,0 |
85 000,0 |
|
The minimum size of pension, tenge |
57 853,0 |
62 771,0 |
67 479,0 |
72 203,0 |
77 258,0 |
82 667,0 |
|
Average monthly salary per employee, tenge |
396 097,0 |
431 691,0 |
466 957,0 |
500 754,0 |
536 347,0 |
573 736,0 |
he main parameters of the district budget for the years 2025-2027
thousands of tenge
|
Name |
2024 |
2025 |
Forecast |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Receipts |
8 691 186,5 |
7 430 327,0 |
5 267 953,0 |
6 222 327,0 |
|
Income, of which: |
4 117 337,8 |
4 700 328,0 |
4 409 653,0 |
4 569 921,0 |
|
Tax revenues |
3 979 634,4 |
4 626 910 |
4 385 497 |
4 544 725 |
|
Non-tax revenues |
79 234,4 |
19 998 |
20 936 |
21 921 |
|
Proceeds from sale of fixed assets |
58 469,0 |
53 420 |
3 220 |
3 275 |
|
Transfer receipts |
4 310 432,6 |
2 487 306 |
741 456 |
1 534 343 |
|
Acquisition of financial assets |
|
|
|
|
|
Repayment of budget loans |
132 939,1 |
116 869,0 |
116 844,0 |
118 063,0 |
|
Receipt of loans |
130 477 |
125 824,0 |
0,0 |
0,0 |
|
Budget balances |
0,0 |
0,0 |
0,0 |
0,0 |
|
Expenses |
8 594 936,1 |
7 430 327,0 |
5 267 953,0 |
6 222 327,0 |
|
Costs, including: |
8 249 976,8 |
7 137 818,0 |
5 101293 |
6 059 448,0 |
|
General government services |
1025330,7 |
757 158,0 |
766 956,0 |
777 441,0 |
|
Defense |
14 809,4 |
12 544,0 |
13 926,0 |
14 623,0 |
|
Social assistance and social security |
275 476,7 |
324 329,0 |
257 128,0 |
264 948,0 |
|
Housing and communal services |
1 390 725,6 |
1 054 176,0 |
417 623,0 |
1 571 664,0 |
|
Culture, sports, tourism and information space |
684 180,4 |
693 163,0 |
684 778,0 |
697 362,0 |
|
fuel and energy complex and subsurface use |
891 025,8 |
1 321,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
90 269,2 |
116 370,0 |
115 518,0 |
118 335,0 |
|
Industry, architecture, urban planning and construction activities |
64 779,6 |
39 201,0 |
36 848,0 |
37 516,0 |
|
Transport and communications |
1500 868,1 |
1 509 515,0 |
955 700,0 |
768 761,0 |
|
Other |
282 697,8 |
426 307,0 |
193 745,0 |
106 928,0 |
|
Debt service |
10 720,1 |
10 715,0 |
10 705,0 |
10 688,0 |
|
Transfers |
2 019 093,6 |
2 193 019,0 |
1 648 366,0 |
1 691 182,0 |
|
Acquisition of financial assets |
55 442,8 |
0,0 |
0,0 |
0,0 |
|
Repayment of loans |
159 039,5 |
166 685,0 |
166 660,0 |
162 879,0 |
|
Budget loans |
130 477,0 |
125 824,0 |
0,0 |
0,0 |
Receipts
The structure of revenues the district budget for the years 2025-2027
The forecast of revenues (excluding transfers) of the district budget for 2025 is determined in the amount of 4 billion 700 million 328 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 forecast of revenues (excluding transfers) of the district budget for 2027 is determined in the amount of 4 billion 569 million 921 thousand tenge.
The main sources of income of the 1st, 2nd, 3rd categories of the local budget in 2025 are income tax (45,4%), social tax (26,5%) and property taxes (23,2%).
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,%
The structure of revenues of the district of Maylin's birth in 2027, thousand tenge,%
Subventions (budget funds transferred from the district budget to the budgets of rural districts and the village of Tobol) will amount to 202 million 152 thousand tenge, 201 million 688 thousand tenge and 201 million 112 thousand tenge, respectively, for 2025-2027.
Subventions thousands of tenge
|
Name |
2024 |
2025 |
Forecast |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total |
230 168,0 |
202 152 |
201 688 |
201 112 |
|
поселок Тобол |
30 877,0 |
23 270 |
22 510 |
21 755 |
|
Сельский округ Әйет |
31 013,0 |
24 755 |
24 420 |
24 209 |
|
Асенкритовский |
30 071,0 |
30 231 |
30 362 |
30 463 |
|
Майский |
16 896,0 |
16 982 |
16 555 |
16 104 |
|
Новоильиновский |
27 311,0 |
24 991 |
25 036 |
25 056 |
|
Белинский |
24 658,0 |
25 231 |
25 603 |
25 987 |
|
Калининский |
17 863,0 |
4 473 |
4 044 |
3 602 |
|
Байшуак |
26 186,0 |
26 951 |
27 227 |
27 509 |
|
Павловский |
25 293,0 |
25 268 |
25 931 |
26 427 |
Еxpenses
Budget expenditures by functional groups for 2024, %
Budget expenditures by functional groups for 2025, %
Budget expenditures by functional groups for 2026, %
Budget expenditures by functional groups for 2027, %
Costs for the functional groups of the 2025 budget are determined by the following types of expenses:
For the functional group "Public services of a general nature", expenses in the amount of 757 million 158 thousand tenge are provided for 2025.
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 12 million 544 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 846 million 405 thousand tenge is provided for social assistance and social security in the district budget for 2025-2027 (of which in 2025 – 324 million 329 thousand tenge, in 2026-257 million 128 thousand tenge, in 2027-264 million 948 thousand tenge).
Expenditures for 2025-2027 thousands of tenge
|
The name of the events |
2024 |
2025 |
Forecast |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
275 476,7 |
324 329,0 |
257 128,0 |
264 948,0 |
|
Social security |
9 042,5 |
84 164,0 |
47 475,0 |
49 848,0 |
|
Social assistance |
204 213,0 |
166 144,0 |
146 143,0 |
150 467,0 |
|
Other services in the field of social assistance and social security |
62 221,2 |
74 021,0 |
63 510,0 |
64 633,0 |
Expenses are provided for due to transfers from the republican and regional budgets in 2025:
- to ensure the rights and improve the quality of life of persons with disabilities - 15 million 596 thousand tenge
- to provide people with disabilities in need with prosthetic and orthopedic, sign language and typhlotechnical means, special means of transportation - 35 million 501 thousand tenge;
- or the payment of state targeted social assistance - 38 million 950 thousand tenge.
Expenses for the functional group "Housing and Communal services" for the three-year period are provided for 3 billion 043 million 463 thousand tenge (of which in 2025 – 1 billion 54 million 176 thousand tenge, in 2026- 417 million 623 thousand tenge, in 2027 – 1 billion 571 million 664 thousand tenge).
Expenditures for 2025-2027 thousands of tenge
|
The name of the events |
2024 |
2025 |
Forecast * |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
1 390 725,6 |
1 054 176,0 |
417 623,0 |
1571 664,0 |
|
Housing |
216 149,9 |
0,0 |
0,0 |
0 |
|
Public utilities |
979 947,6 |
828 191,0 |
349 371,0 |
1 500 000,0 |
|
The improvement of human settlements |
194 628,1 |
225 985,0 |
68 252,0 |
71 664,0 |
At the expense of transfers from the republican budget and the regional budget for 2025, expenses for the implementation of projects are provided:
"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 815,199 million tenge;
and for the development of PSD projects:
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.
"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 075 million 303 thousand tenge is provided (of which in 2025 – 693 million 163 thousand tenge, in 2026 – 684 million 778 thousand tenge, in 2027-697 million 362 thousand tenge).
Expenditures for 2025-2027 thousands of tenge
|
The name of the events |
2024 |
2025 |
Forecast * |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
684 180,4 |
693 163,0 |
684 778,0 |
697 362,0 |
|
Activities in the field of culture |
192 764,8 |
239 664,0 |
228 875,0 |
231 923,0 |
|
Sports |
79 640,2 |
157 322,0 |
155 205,0 |
160 097,0 |
|
Information space |
279 843,9 |
199 927,0 |
200 937,0 |
204 030,0 |
|
Other services for the organization of culture, sports, tourism and information space |
131 931,5 |
96 250,0 |
99 761,0 |
101 312,0 |
239 million 664 thousand tenge is provided for the support of cultural and leisure work in 2025.
To ensure the functioning of the centralized library system of the district - 149 million 346 thousand tenge.
35 million 634 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 - 35 million 171 thousand tenge.
14 million 947 thousand tenge is provided for the implementation of the state information policy through the media.
7 million 129 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 - 13 million 317 thousand tenge.
According to the functional group "Fuel and energy complex and subsoil use"
1 million 321 thousand tenge is provided for 2025 for the implementation of the project: Construction of gas distribution networks in Nikolaevka village, Beimbeta district, Mailina, Kostanay region.
According to the functional group "Agriculture, water, forestry, specially protected natural areas, environmental protection and wildlife, land relations", 350 million 223 thousand tenge is provided for a three – year period (of which in 2025 – 116 million 370 thousand tenge, in 2026 – 115 million 518 thousand tenge, in 2027-118 million 335 thousand tenge).
Expenditures for 2025-2027 thousands of tenge
|
The name of the events |
2024 |
2025 |
Forecast |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
90 269,2 |
116 370,0 |
115 518,0 |
118 335,0 |
|
Agricultural industry |
40 586,4 |
47 613,0 |
48 151,0 |
48 702,0 |
|
Land relations |
27 081,3 |
31 675,0 |
28 535,0 |
28 981,0 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
22 601,5 |
37 082,0 |
38 832,0 |
40 652,0 |
For the implementation of measures to provide social support to specialists at the expense of the local budget in 2025, 11 million 796 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", 39 million 201 thousand tenge is provided for 2025.
According to the functional group "Transport and Communications", 1 billion 509 million 515 thousand tenge is provided for 2025.
Expenditures for 2025-2027 thousands of tenge
|
The name of the events |
2024 |
2025 |
Forecast* |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
1 500 868,1 |
1 509 515,0 |
955 700,0 |
768 761,0 |
|
Road transport |
1 487 101,1 |
1 509 515,0 |
955 700,0 |
768 761,0 |
|
|
13 767,0 |
0 |
0 |
0 |
The costs of ensuring the functioning of roads of regional significance will amount to 57.920 million tenge (summer and winter maintenance of roads).
Transfersfrom the regionalbudgetin the amountof 364.876 milliontenge are provided for theaveragerepair of the Tobol-Novoilinovka-Pavlovka-Apanovka-Yevgenovkaroad,km43.5-km53.766.
The costofensuring the operation of roadsinvillagesandruraldistricts will amount to 55million679thousandtenge(wintermaintenance of roads).
The budgets of the rural district of Ayet and the village of Tobol for 2025 provided for transfers from the regional budget in the amount of 57.058 million tenge for the construction of sidewalks.;
Transfers from the regional budget are provided to the budgets of rural districts for 2025:
Pavlovsky rural district in the amount of 48.3 million tenge for the average repair of Donbass and Elevator streets in the village of Apanovka, Beimbeta Mailina district;
Novoilyinovsky rural district in the amount of 60.0 million tenge for the middle district of Tsentralnaya St. 0-1.5 km. Shkolnaya St. 0-1.6 km. Novaya St. 0-0.83 km. Valeryanovka village of the district of Beimbet Mailina;
Kalininsky rural district:
-in the amount of 65.424 million tenge for the average repair of Rabochaya Street (1.1 km) in the village of Nagornoye, B.Mailina district;
-in the amount of 51.335 million tenge for the average repair of Internatsionalnaya (0 - 0.204)km and Mira (0 - 0.904) streetskm, Shkolnaya (0 - 0.511)km of the village of Jubilee district-on B.Mail;
-in the amount of 94.392 million tenge for the average repair of Dead-end km (0 - 0.130), Nivovskaya km (0 - 0.610), Zapadnaya km (0 - 0.207), Novaya km (0 - 0.526), Stroitelnaya km (0 - 1.253) of the village of Yubileynoye, B.Mailina district;
Tobol village in the amount of 84.345 million tenge for the current repair of Gagarina, Titova, Zhenis, Stroitelnaya, Tarana streets of Tobol village of Beimbet Mailin district;
Ayet rural district in the amount of 200.187 million tenge for the average repair of intra-village roads along Republic Street, Jabagy-batyr Street, Tauelsizdik Street, SPTU Street, Rassvet Street in Ayet village, Beimbet Mailin district.
For the functional group "Other", expenses in the amount of 426 million 307 thousand tenge are provided.
Expenditures for 2025-2027 thousands of tenge
|
The name of the events |
2024 |
2025 |
Forecast |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
282 697,8 |
426 307,0 |
193 745,0 |
106 928,0 |
|
Support of entrepreneurship and protection of competition |
16 808,9 |
21 470,0 |
21 746,0 |
22 028,0 |
|
Other |
265 888,9 |
404 837,0 |
171 999,0 |
84 900,0 |
For 2024, at the expense of transfers from the regional budget, 82 million 418 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 82 million 418 thousand tenge.
Within the frameworkoftheAuyl-ElBesigiprojectfor 2025, due to transfersfrom the regionalbudget, it is planned:
Average repair of Komsomolskaya Street in Nikolaevka village, Exit of Nikolaevka village, Embankment and Pionerskaya streets in Kyzylzhar village, Central Street in Varvarinka village of Beimbet Mailina district in the amount of 181,859 million tenge;
Average repair of the highway along Krasnoselskaya street 0-2.085km, in the village of Krasnoselskoye rural district of Ayet, district of Beimbet Mailin in the amount of 91.062 million tenge;
The average repair of the highway along Zhangaskina St. in the village of Nabe-rezhnoye in the rural district of Baishuak, Beimbet Mailin district in the amount of 34.498 million tenge.
According to the functional group "Transfers", budgetary withdrawals to the regional budget in the amount of 1 billion 899 million 590 tg are provided;
transfers to the regional budget in the amount of 293 million 429 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 125 million 824 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 2025-2027.
The main directions of spending local budget funds will remain in the period 2026-2027.
________________________