Beimbet Maylin District Civil Budget for 2025 (implementation as of July 1, 2025)
Structure of receipts
district budget as of July 1, 2025
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 01.07.25 |
Actually received on 01.07.25. |
% execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS - total
|
8 697 616,6 |
3 303 317,3 |
3 363 723,2 |
101.8 |
|
including: |
|
|
|
|
|
INCOME - total |
8 151 790,8 |
2 969 184,5 |
2 997 830,5 |
101,0 |
|
Tax revenues |
4 626 910 |
2,332,968.0 |
2,409,995.7 |
103.3 |
|
Non-tax revenues |
19,998 |
4,040.0 |
8 235,4 |
203.8 |
|
Proceeds from sale of fixed assets capital |
53 420 |
6,000.0 |
9 645,3 |
160.8 |
|
Transfer receipts, of which: |
3 451 462,8 |
626 176,5 |
569,954.1 |
91.0 |
|
targeted current transfers |
2 262 542,8 |
213 126.3 |
213 126.3 |
100,0 |
|
targeted transfers for development |
1 178 387 |
402 517,2 |
346 294,8 |
86.0 |
|
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 |
31,000.0 |
39 218,1 |
126.5 |
|
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 July 1, 2025 were executed in the amount of 2 billion 821 million 234.4 thousand tenge or 98.0% of the adjusted budget.
Targeted transfers and loans from the republican and regional budgets were spent in the amount of 559.4 million tenge or 91%, in the total budget they make up 19.8%. The non-deployment in the amount of 56.2 million tenge was due to the non-receipt of targeted transfers from the higher budget .
Main areas of expenditure of district budget funds as of July 1, 2025
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2025 |
Cash expenses as of July 1, 2025 |
% execution |
|
|
Social assistance and social security |
92 506,1 |
92,504.6 |
100,0 |
|
State targeted social assistance |
2 935,2 |
2 935,2 |
100,0 |
|
Providing housing assistance |
274.7 |
274.7 |
100,0 |
|
Social assistance to certain categories of needy citizens by decisions of local representative bodies |
17,407.1 |
17,407.0 |
100,0 |
|
Financial support for children with disabilities raised and educated at home |
1 260,1 |
1 260,1 |
100,0 |
|
Payment for services for enrollment, payment and delivery of benefits and other social payments |
92.6 |
92.5 |
100,0 |
|
Providing social assistance to needy citizens at home |
28 283,0 |
28 282,6 |
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 |
39,477.3 |
39,476.7 |
100,0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
2 320,0 |
2 320,0 |
100,0 |
|
Capital expenditures of subordinate government agencies and organizations |
456.1 |
456.0 |
100,0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2025 |
Cash expenses as of July 1, 2025 |
% execution |
|
|
Culture, sports, tourism and information space |
300 014,4 |
300,008.1 |
100,0 |
|
Support for cultural and leisure activities |
132,832.6 |
132,831.1 |
100,0 |
|
Functioning of district (city) libraries |
71,897.0 |
71 896,3 |
100,0 |
|
Development of the state language and other languages of the people of Kazakhstan |
18,652.0 |
18,650.4 |
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 |
21 841,1 |
21,840.9 |
100,0 |
|
Conducting sports competitions at the district (city of regional significance) level |
7,446.1 |
7,445.9 |
100,0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
9,557.4 |
9,557.4 |
100,0 |
|
Implementation of activities in the field of youth policy |
20 293,4 |
20 292,8 |
100,0 |
|
Services for the implementation of state information policy |
5 339,9 |
5 339,7 |
100,0 |
|
Development of sports facilities |
2,572.8 |
2,575.7 |
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 2,575.7 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 July 1, 2025 |
Cash expenses as of July 1, 2025 |
% execution |
|
|
Housing and public utilities |
453 106.3 |
396 882,5 |
100,0 |
|
Street lighting in populated areas |
42,538.3 |
42,537.5 |
100,0 |
|
Providing sanitation to populated areas |
9 356,0 |
9 356,0 |
100,0 |
|
Improvement and landscaping of populated areas |
9 689,6 |
9 689,3 |
100,0 |
|
Design, development and (or) arrangement of engineering and communications infrastructure |
10,945.7 |
10,945.6 |
100,0 |
|
Development of public utilities |
1,700.0 |
1,700.0 |
100,0 |
|
Development of water supply and sanitation systems in rural areas |
378 876,7 |
322 654,1 |
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 10,945.6 thousand tenge.
Fuel and energy complex and subsoil use
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2025 |
Cash expenses as of July 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 July 1, 2025 |
Cash expenses as of July 1, 2025 |
% execution |
|
|
Agriculture, land relations and veterinary science |
6 834,2 |
6 834,2 |
100,0 |
|
Implementation of measures to provide social support to specialists |
6 834,2 |
6 834,2 |
100,0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2025 |
Cash expenses as of July 1, 2025 |
% execution |
|
|
Transport and communications |
214 212.3 |
214 211,4 |
100,0 |
|
Ensuring the functioning of highways in cities of regional significance, towns, villages, rural districts |
32 210,3 |
32 209,8 |
100,0 |
|
Ensuring the functioning of highways |
24,773.6 |
24,773.4 |
100,0 |
|
Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes |
6 781,9 |
6 781,8 |
100,0 |
|
Implementation of priority transport infrastructure projects |
150 446,5 |
150 446,4 |
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" - 42,462.5 thousand tenge.
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2025 |
Cash expenses as of July 1, 2025 |
% execution |
|
|
Defense |
18,964.1 |
18,963.5 |
100,0 |
|
Activities within the framework of the implementation of universal military service |
4,486.7 |
4,486.3 |
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 July 1, 2025 |
Cash expenses as of July 1, 2025 |
% execution |
|
|
Others |
27,800.6 |
27,800.5 |
100,0 |
|
Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the project "Auyl-El besigi" |
7 130,2 |
7 130,1 |
100,0 |
|
Development of social and engineering infrastructure in rural areas within the framework of the project "Aul-El besigi" |
20 670,4 |
20 670,4 |
100,0 |
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) - 20,670.4 thousand tenge.
The following expenses were made for the implementation of the project through targeted current transfers from the regional budget:
- Average repair of the road along Zhangaskina Street in the village of Naberezhnoye, rural district of Baishuak, Beimbet Maylin district - 7,130.1 thousand tenge.
Transfers
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2025 |
Cash expenses as of July 1, 2025 |
% execution |
|
|
Transfers |
1 126 424,2 |
1 126 424,1 |
100,0 |
|
Return of unused (underused) target transfers |
72,463.2 |
72,463.1 |
100,0 |
|
Budget withdrawals |
907 247,0 |
907 247,0 |
100,0 |
|
Targeted current transfers from a lower budget to compensate for losses of a higher budget due to changes in legislation |
146,714.0 |
146,714.0 |
100,0 |
Repayment of loans
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for July 1, 2025 |
Cash expenses as of July 1, 2025 |
% execution |
|
|
Repayment of loans |
42,314.0 |
42,314.0 |
100,0 |
|
Repayment of the debt of the local executive body to the higher budget |
42,314.0 |
42,314.0 |
100,0 |
|
Report on the execution of the district budget as of July 1, 2025 |
|||||||
|
Budget classification codes |
Name |
Execution on 01.07.2022 |
Execution on 01.07.2023 |
Execution on 01.07.2024 |
2025 year |
||
|
Plan for 01.07.2025 |
Execution on 01.07.2025 |
% of execution 8=(7/6*100) |
|||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
|
I. INCOME |
2 565 809,5 |
2 710 488,9 |
2 965 524,8 |
2 969 184,5 |
2 997 830,5 |
101,0 |
|
1 |
Tax revenues |
1 595 958,4 |
1 884 938,5 |
2 031 952,2 |
2 332 968,0 |
2 409 995,7 |
103,3 |
|
2 |
Non-tax revenues |
20 775,8 |
7 593,8 |
47 805,3 |
4 040,0 |
8 235,4 |
203,8 |
|
3 |
Proceeds from sale of fixed assets |
17 634,5 |
69 605,0 |
23 851,6 |
6 000,0 |
9 645,3 |
160,8 |
|
4 |
Transfer receipts |
931 440,8 |
748 351,6 |
861 915,7 |
626 176,5 |
569 954,1 |
91,0 |
|
|
II. COSTS |
2 165 424,3 |
2 495 883,9 |
2 816 110,2 |
2 835 177,7 |
2 778 920,4 |
98,0 |
|
01 |
General government services |
310 090,3 |
404 951,4 |
435 675,4 |
461 897,1 |
461 884,3 |
100,0 |
|
02 |
Defense |
4 695,8 |
4 763,9 |
7 877,4 |
18 964,1 |
18 963,5 |
100,0 |
|
06 |
Social assistance and social security |
123 594,5 |
195 801,3 |
122 902,2 |
117 506,2 |
117 503,8 |
100,0 |
|
07 |
Housing and public utilities |
219 096,3 |
446 564,8 |
149 133,2 |
453 106,3 |
396 882,5 |
87,6 |
|
08 |
Culture, sports, tourism and information space |
184 673,6 |
239 115,4 |
296 033,3 |
338 729,4 |
338 718,3 |
100,0 |
|
09 |
Fuel and energy complex and subsoil use |
7 236,9 |
149 303,4 |
369 354,0 |
1 321,0 |
1 320,1 |
99,9 |
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations |
35 046,3 |
37 772,7 |
40 112,4 |
40 706,8 |
40 704,8 |
100,0 |
|
11 |
Industry, architecture, urban planning and construction activities |
14 749,7 |
18 247,4 |
22 326,2 |
17 015,5 |
17 014,2 |
100,0 |
|
12 |
Transport and communications |
44 526,2 |
198 958,8 |
412 998,9 |
214 212,3 |
214 211,4 |
100,0 |
|
13 |
Others |
7 785,9 |
124 094,0 |
9 545,1 |
34 716,4 |
34 715,7 |
100,0 |
|
14 |
Debt servicing |
10 551,9 |
10 560,7 |
10 568,4 |
10 578,0 |
10 577,2 |
100,0 |
|
15 |
Transfers |
1 203 376,8 |
665 750,1 |
939 583,6 |
1 126 424,6 |
1 126 424,4 |
100,0 |
|
|
III. NET BUDGET LENDING |
-23 176,7 |
-33 156,8 |
-28 085,1 |
-31 000,0 |
-39 218,1 |
|
|
|
Budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
|
|
Repayment of budget loans |
23 176,7 |
33 156,8 |
28 085,1 |
31 000,0 |
39 218,1 |
126,5 |
|
5 |
Repayment of budget loans |
23 176,7 |
33 156,8 |
28 085,1 |
31 000,0 |
39 218,1 |
126,5 |
|
|
IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
|
|
Acquisition of financial assets |
|
|
|
|
|
100,0 |
|
|
Proceeds from the sale of state financial assets |
|
|
|
|
|
|
|
|
V. BUDGET DEFICIT (SURPLUS) |
423 561,9 |
247 761,8 |
177 499,7 |
165 006,8 |
258 128,2 |
|
|
|
VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET |
-423 561,9 |
-247 761,8 |
-177 499,7 |
-165 006,8 |
-258 128,2 |
|
|
|
Receipt of loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
100,0 |
|
7 |
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
100,0 |
|
|
Repayment of loans |
31 772,0 |
40 757,0 |
34 669,5 |
42 314,0 |
42 314,0 |
0,0 |
|
16 |
Repayment of loans |
31 772,0 |
40 757,0 |
34 669,5 |
42 314,0 |
42 314,0 |
100,0 |
|
|
Budget funds used |
-391 789,9 |
-207 004,8 |
-142 830,2 |
-122 692,8 |
-215 814,2 |
|
|
|
Reference: Budget funds remaining |
|
|
|
|
|
|
|
|
Budgetary funds remaining at the beginning of the financial year |
75 331,4 |
170 637,5 |
230 424,2 |
|
326 674,6 |
|
|
|
Budgetary funds balance at the end of the reporting period |
467 121,3 |
377 642,4 |
373 254,4 |
|
542 488,8 |
|