Beimbet Maylin District Civil Budget for 2025 (implementation as of June 1, 2025)
Structure of receipts
district budget as of June 1, 2025
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 01.06.25 |
Actually received on 06/01/25. |
% execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS - total
|
8 697 616,6 |
2 926 831,2 |
3,063,057.1 |
104.6 |
|
including: |
|
|
|
|
|
INCOME - total |
8 151 790,8 |
2,597,698.4 |
2 706 510,5 |
104.2 |
|
Tax revenues |
4 626 910 |
2 075 117,0 |
2 177 672,3 |
104.9 |
|
Non-tax revenues |
19,998 |
3 685,0 |
6 622,6 |
179.7 |
|
Proceeds from sale of fixed assets capital |
53 420 |
6,000.0 |
9 367,2 |
156.1 |
|
Transfer receipts, of which: |
3 451 462,8 |
512 896,4 |
512 848,4 |
100,0 |
|
targeted current transfers |
2 262 542,8 |
161,739.0 |
161,691.0 |
100,0 |
|
targeted transfers for development |
1 178 387 |
340 624,4 |
340 624,4 |
100,0 |
|
transfers to compensate for losses in connection with the adoption of legislation |
10 533 |
10,533.0 |
10,533.0 |
100,0 |
|
Repayment of budget loans |
116 869 |
26,000.0 |
29,872.0 |
114.9 |
|
Receipt of loans |
125 824 |
0 |
0 |
0 |
|
Budget funds used |
303 132,8 |
303 132,8 |
326 674,6 |
107.8 |
The budget expenditures of the Beimbet Maylin district as of June 1, 2025 were executed in the amount of 2 billion 390 million 335 thousand tenge or 99.9% of the adjusted budget.
Targeted transfers and loans from the republican and regional budgets were spent in the amount of 510.8 million tenge or 99.6%, in the total budget they make up 21.4%. The unspent amount of 2.1 million tenge was due to the delay in the work schedule.
Main areas of expenditure of district budget funds as of June 1, 2025
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2025 |
Cash expenses as of June 1, 2025 |
% execution |
|
|
Social assistance and social security |
70 899,0 |
70 897,4 |
100,0 |
|
State targeted social assistance |
2 185,9 |
2 185,8 |
100,0 |
|
Providing housing assistance |
192.5 |
192.4 |
100,0 |
|
Social assistance to certain categories of needy citizens by decisions of local representative bodies |
13,031.3 |
13031,1 |
100,0 |
|
Financial support for children with disabilities raised and educated at home |
1,031.8 |
1,031.8 |
100,0 |
|
Payment for services for enrollment, payment and delivery of benefits and other social payments |
82.9 |
82.9 |
100,0 |
|
Providing social assistance to needy citizens at home |
23,335.7 |
23,335.3 |
100,0 |
|
Provision of persons with disabilities in need with prosthetic and orthopedic, deaf and tiflotechnical means, special means of transportation, mandatory hygiene products, as well as provision of spa treatment services, a sign language specialist, individual assistants in accordance with the individual program of habilitation and rehabilitation of a person with disabilities |
30,582.8 |
30 582,2 |
100,0 |
|
Capital expenditures of subordinate government agencies and organizations |
445.6 |
445.5 |
100,0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2025 |
Cash expenses as of June 1, 2025 |
% execution |
|
|
Culture, sports, tourism and information space |
243 100.3 |
243,095.7 |
100,0 |
|
Support for cultural and leisure activities |
107,995.8 |
107,995.1 |
100,0 |
|
Functioning of district (city) libraries |
59,467.9 |
59,467.2 |
100,0 |
|
Development of the state language and other languages of the people of Kazakhstan |
12,003.2 |
12,001.9 |
100,0 |
|
Capital expenditures of subordinate state institutions and organizations (culture) |
6 609,0 |
6 608,0 |
100,0 |
|
Development of mass sports and national sports |
17,825.8 |
17,825.5 |
100,0 |
|
Conducting sports competitions at the district (city of regional significance) level |
3 284,3 |
3 284,1 |
100,0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
8 572,8 |
8 572,8 |
100,0 |
|
Implementation of activities in the field of youth policy |
17 135,8 |
17 135,3 |
100,0 |
|
Services for the implementation of state information policy |
3 100,0 |
3 099,9 |
100,0 |
|
Development of sports facilities |
914.5 |
914.5 |
100,0 |
|
Construction of communication networks |
2 970,1 |
2 970,0 |
100,0 |
At the expense of the local budget, a comprehensive non-departmental examination was carried out on the working project “Construction of a stadium in the village of Ayet, Beimbet Maylin district ” in the amount of 914.5 thousand tenge.
Thanks to transfers from the regional budget, the design documentation was developed for the project “Construction of an antenna mast structure 30 meters high in the village of Maksut, Beimbet Maylin district, Kostanay region (reusable)” in the amount of 2,970 thousand tenge.
Housing and public utilities
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2025 |
Cash expenses as of June 1, 2025 |
% execution |
|
|
Housing and public utilities |
367,924.2 |
367,922.6 |
100,0 |
|
Street lighting in populated areas |
25 359,8 |
25 358,7 |
100,0 |
|
Providing sanitation to populated areas |
3 887,9 |
3 887,9 |
100,0 |
|
Improvement and landscaping of populated areas |
3 969,2 |
3 969,0 |
100,0 |
|
Design, development and (or) arrangement of engineering and communications infrastructure |
10,353.0 |
10,353.0 |
100,0 |
|
Development of public utilities |
1,700.0 |
1,700.0 |
100,0 |
|
Development of water supply and sanitation systems in rural areas |
322 654,3 |
322 654,5 |
100,0 |
Due to targeted transfers for development from the National Fund of the Republic of Kazakhstan and the regional budget, funds were directed towards the implementation of the project:
- Construction of an additional water treatment plant, a main water pipeline to the station of the second lift in the village of Tobol, Beimbet Maylina district, Kostanay region - 247,994.5 thousand tenge.
Construction of a water supply system in the village of Nikolaevka, Beimbeta Maylina district, Kostanay region, for the amount of 74,659.6 thousand tenge.
Also, at the expense of the local budget, construction and installation works were carried out on the project “Construction of a gas pipeline to the administrative building located at the address Kostanay region, Beimbet Maylin district, Ayet village, Tauelsizdik street 57” in the amount of 10,353.0 thousand tenge.
Fuel and energy complex and subsoil use
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2025 |
Cash expenses as of June 1, 2025 |
% execution |
|
|
Other services in the field of fuel and energy complex and subsoil use |
1,321.0 |
1 320,1 |
99.9 |
|
Development of the gas transportation system |
1,321.0 |
1 320,1 |
99.9 |
A comprehensive non-departmental examination of the working project was carried out at the expense of the local budget:
- " Construction of gas distribution networks in the village of Nikolaevka, Beimbet-Mailin district, Kostanay region " - 1,320.1 thousand tenge.
Agriculture, land relations and veterinary science
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2025 |
Cash expenses as of June 1, 2025 |
% execution |
|
|
Agriculture, land relations and veterinary science |
5 662,2 |
5 662,1 |
100,0 |
|
Implementation of measures to provide social support to specialists |
5 662,2 |
5 662,1 |
100,0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2025 |
Cash expenses as of June 1, 2025 |
% execution |
|
|
Transport and communications |
191 188,6 |
191 187.9 |
100,0 |
|
Ensuring the functioning of highways in cities of regional significance, towns, villages, rural districts |
31,323.3 |
31,322.8 |
100,0 |
|
Ensuring the functioning of highways |
21,427.3 |
21,427.3 |
100,0 |
|
Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes |
5 453,9 |
5 453,9 |
100,0 |
|
Implementation of priority transport infrastructure projects |
132,984.1 |
132,984.0 |
100,0 |
The following projects were implemented using funds from the regional budget:
- "Average repair of the regional road KR-TR-2 "Tobol-Novoilinovka-Pavlovka-Apanovka-Evgenovka" km 43.5 - km 53.766" - 107,983.9 thousand tenge;
- "Average repair of the regional road KR-TR-15 "Tobol-Ayet" km 12.5-14 of the Beimbet Maylin district" - 25,000.1 thousand tenge.
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2025 |
Cash expenses as of June 1, 2025 |
% execution |
|
|
Defense |
18,338.9 |
18,338.3 |
99.9 |
|
Activities within the framework of the implementation of universal military service |
3 861,5 |
3 861,1 |
100,0 |
|
Prevention and elimination of emergency situations on the scale of a district (city of regional significance) |
14,477.4 |
14,477.2 |
100,0 |
Others
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2025 |
Cash expenses as of June 1, 2025 |
% execution |
|
|
Others |
15,000.0 |
12,867.0 |
85.8 |
|
Development of social and engineering infrastructure in rural areas within the framework of the project "Aul-El besigi" |
15,000.0 |
12,867.0 |
85.8 |
The following expenses were incurred for the implementation of the project due to targeted transfers for development from the regional budget:
- Construction of a sports complex in the village of Ayet, Naberezhnaya Street 17B, Beimbet Maylin district, Kostanay region (without external utility networks) - 12,867 thousand tenge.
Transfers
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2025 |
Cash expenses as of June 1, 2025 |
% execution |
|
|
Transfers |
950 414,2 |
950 414,1 |
100,0 |
|
Return of unused (underused) target transfers |
72,463.2 |
72,463.1 |
100,0 |
|
Budget withdrawals |
804 594,0 |
804 594,0 |
100,0 |
|
Targeted current transfers from a lower budget to compensate for losses of a higher budget due to changes in legislation |
73,357.0 |
73,357.0 |
100,0 |
Repayment of loans
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for June 1, 2025 |
Cash expenses as of June 1, 2025 |
% execution |
|
|
Repayment of loans |
33 699,0 |
33 699,0 |
100,0 |
|
Repayment of the debt of the local executive body to the higher budget |
33 699,0 |
33 699,0 |
100,0 |
|
Report on the execution of the district budget as of June 1, 2025 |
|||||||
|
|
thousand tenge |
||||||
|
Budget classification codes |
Name |
Version as of 01.06.2022 |
Version as of 01.06.2023 |
Version as of 01.06.2024 |
Two thousand twenty-four (2024) |
||
|
Plan for 01.06.2024 |
Version as of 01.06.2024 |
% execution 8=(7/6*100) |
|||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
|
I. REVENUE |
2 228 968,1 |
2 293 263,8 |
2 285 268,3 |
2 597 698,4 |
2 706 510,5 |
104,2 |
|
1 |
Tax revenue |
1 450 369,3 |
1 652 852,9 |
1 818 653,2 |
2 075 117,0 |
2 177 672,3 |
104,9 |
|
2 |
Non-tax receipts |
2 723,3 |
7 063,5 |
41 828,6 |
3 685,0 |
6 622,6 |
179,7 |
|
3 |
Proceeds from sale of fixed assets |
15 668,9 |
27 949,3 |
20 831,5 |
6 000,0 |
9 367,2 |
156,1 |
|
4 |
Transfer receipts |
760 206,6 |
605 398,1 |
403 955,0 |
512 896,4 |
512 848,4 |
100,0 |
|
|
II. COSTS |
1 421 455,3 |
2 069 379,9 |
2 010 443,8 |
2 358 802,2 |
2 356 636,0 |
99,9 |
|
01 |
General government services |
257 209,3 |
347 263,7 |
364 082,7 |
379 197,5 |
379 181,2 |
100,0 |
|
02 |
Defense |
4 418,3 |
4 455,3 |
6 016,8 |
18 338,9 |
18 338,3 |
100,0 |
|
03 |
Public order, security, legal, judicial, and criminal enforcement activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
#ДЕЛ/0! |
|
04 |
Education |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
#ДЕЛ/0! |
|
06 |
Social assistance and social security |
93 275,8 |
127 945,1 |
101 772,5 |
92 282,2 |
92 279,8 |
100,0 |
|
07 |
Housing and communal services |
209 508,3 |
418 065,3 |
41 831,4 |
367 924,2 |
367 922,6 |
100,0 |
|
08 |
Culture, sports, tourism and information space |
155 335,5 |
206 164,6 |
239 476,0 |
275 649,1 |
275 641,9 |
100,0 |
|
09 |
Fuel and energy complex and subsoil use |
6 654,7 |
127 165,2 |
269 354,0 |
1 321,0 |
1 320,1 |
|
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
23 912,5 |
32 446,3 |
35 266,3 |
35 205,5 |
35 203,7 |
100,0 |
|
11 |
Industry, architectural, urban planning and construction activities |
11 821,9 |
14 613,5 |
14 723,1 |
15 660,2 |
15 659,4 |
100,0 |
|
12 |
Transport and communications |
40 309,5 |
195 734,7 |
155 724,8 |
191 188,6 |
191 187,9 |
100,0 |
|
13 |
Other |
6 645,9 |
9 287,4 |
8 656,1 |
21 049,4 |
18 915,9 |
89,9 |
|
14 |
Debt service |
10 551,9 |
10 560,7 |
10 568,4 |
10 571,0 |
10 570,7 |
100,0 |
|
15 |
Transfers |
601 811,8 |
575 678,1 |
762 971,6 |
950 414,6 |
950 414,4 |
100,0 |
|
|
III. NET BUDGET LENDING |
-19 609,4 |
-27 012,3 |
-23 898,4 |
-26 000,0 |
-29 872,0 |
|
|
|
Budgetary credit |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
100,0 |
|
07 |
Housing and communal services |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
100,0 |
|
|
Repayment of budget loans |
19 609,4 |
27 012,3 |
23 898,4 |
26 000,0 |
29 872,0 |
114,9 |
|
5 |
Repayment of budget loans |
19 609,4 |
27 012,3 |
23 898,4 |
26 000,0 |
29 872,0 |
114,9 |
|
|
IV. BALANCE ON TRANSACTIONS WITH FINANCIAL ASSETS |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
|
|
Acquisition of financial assets |
|
|
|
|
|
100,0 |
|
|
Proceeds from the sale of financial assets of the state |
|
|
|
|
|
|
|
|
V. DEFICIT (BUDGET SURPLUS) |
827 122,1 |
250 896,1 |
298 722,9 |
264 896,2 |
379 746,5 |
|
|
|
VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) |
-827 122,1 |
-250 896,1 |
-298 722,9 |
-264 896,2 |
-379 746,5 |
|
|
|
Receipt of loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
100,0 |
|
7 |
Receipt of loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
100,0 |
|
|
Repayment of loans |
31 772,0 |
40 757,0 |
34 669,5 |
33 699,0 |
33 699,0 |
0,0 |
|
16 |
Repayment of loans |
31 772,0 |
40 757,0 |
34 669,5 |
33 699,0 |
33 699,0 |
100,0 |
|
|
Budget balances used |
-795 350,1 |
-210 139,1 |
-264 053,4 |
-231 197,2 |
-346 047,5 |
|
|
|
For reference: budget Balances |
|
|
|
|
|
|
|
|
Budget balances at the beginning of the financial year |
75 331,4 |
170 637,5 |
230 424,2 |
|
326 674,6 |
|
|
|
Budget balances at the end of the reporting period |
870 681,5 |
380 776,6 |
494 477,6 |
0,0 |
672 722,1 |
|