Beimbet Maylin District Civil Budget for 2025 (implementation as of August 1, 2025)
Structure of receipts
district budget for August 1, 2025
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 01.08.25 |
Actually received on 01.08.25. |
% execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS - total
|
8 743 629,7 |
3,473,979.8 |
3 963 771,6 |
114.1 |
|
including: |
|
|
|
|
|
INCOME - total |
7,943,523.9 |
3 568 923,3 |
3 591 180,0 |
100.6 |
|
Tax revenues |
4 626 910 |
2 620 879,0 |
2 730 929,9 |
104.2 |
|
Non-tax revenues |
19,998 |
4 677,0 |
13,442.6 |
287.4 |
|
Proceeds from sale of fixed assets capital |
53 420 |
6,700.0 |
10 140,2 |
151.3 |
|
Transfer receipts, of which: |
3 243 195,9 |
936 667,3 |
836 667,3 |
89.3 |
|
targeted current transfers |
2,054,275.9 |
404 089,3 |
404 089,3 |
100,0 |
|
targeted transfers for development |
1 178 387 |
522,045.0 |
422,045.0 |
80.8 |
|
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 |
36,000.0 |
45 917,1 |
127.5 |
|
Receipt of loans |
380 104,0 |
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 August 1, 2025 were executed in the amount of 3 billion 373 million 936 thousand tenge or 97.1% of the adjusted budget.
Targeted transfers and loans from the republican and regional budgets were spent in the amount of 836.7 million tenge or 89.3%, in the total budget they make up 19.8 %. The non-deployment in the amount of 100 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 August 1, 2025
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2025 |
Cash expenses as of August 1, 2025 |
% execution |
|
|
Social assistance and social security |
106 103.7 |
106 100,5 |
100,0 |
|
State targeted social assistance |
3 657,3 |
3 657,2 |
100,0 |
|
Providing housing assistance |
290.3 |
290.3 |
100,0 |
|
Social assistance to certain categories of needy citizens by decisions of local representative bodies |
18,995.9 |
18,995.8 |
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 |
105.4 |
105.4 |
100,0 |
|
Providing social assistance to needy citizens at home |
34,049.5 |
34,049.0 |
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 |
41 219,1 |
41 218,4 |
100,0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
6,070.0 |
6,068.4 |
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 August 1, 2025 |
Cash expenses as of August 1, 2025 |
% execution |
|
|
Culture, sports, tourism and information space |
356 628,8 |
356 623,5 |
100,0 |
|
Support for cultural and leisure activities |
155 206.7 |
155 205,7 |
100,0 |
|
Functioning of district (city) libraries |
87,009.3 |
87,008.8 |
100,0 |
|
Development of the state language and other languages of the people of Kazakhstan |
21 196,2 |
21 195,0 |
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 |
25,537.9 |
25,537.6 |
100,0 |
|
Conducting sports competitions at the district (city of regional significance) level |
9 394,2 |
9 394,1 |
100,0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
12 105,5 |
12 105,4 |
100,0 |
|
Implementation of activities in the field of youth policy |
22 687,5 |
22 686,8 |
100,0 |
|
Services for the implementation of state information policy |
5 846,5 |
5 846,4 |
100,0 |
|
Development of sports facilities |
2,575.8 |
2,575.7 |
100,0 |
|
Construction of communication networks |
8 460,2 |
8,460.0 |
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 .
With the help of transfers from the regional budget, the design documentation has been developed for the projects “Construction of a 30-meter high antenna mast structure in the village of Maksut in the Beimbeta district” Maylina Kostanay region (reuse)" in the amount of 2,970 thousand tenge , Construction of an antenna mast structure 40 meters high in the village of Orenburgskoye, Beimbeta district Maylina, Kostanay region – 5,490 thousand tenge .
Housing and public utilities
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2025 |
Cash expenses as of August 1, 2025 |
% execution |
|
|
Housing and public utilities |
617,017.6 |
517,015.9 |
83.8 |
|
Street lighting in populated areas |
60 880,6 |
60 879,5 |
100,0 |
|
Providing sanitation to populated areas |
25,651.0 |
25,651.0 |
100,0 |
|
Improvement and landscaping of populated areas |
24,713.7 |
24 713,3 |
100,0 |
|
Design, development and (or) arrangement of engineering and communications infrastructure |
11 157,9 |
11 157,9 |
100,0 |
|
Development of public utilities |
14 691,4 |
14 691,3 |
100,0 |
|
Development of water supply and sanitation systems in rural areas |
479,923.0 |
379,922.9 |
79.2 |
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 2nd lift of the village of Tobol in the Beimbeta district Maylina, Kostanay region – 305,263.3 thousand tenge .
Construction of a water supply system in the village of Nikolaevka, Beimbeta district Maylina, Kostanay region, in the amount of 74,659.6 thousand tenge .
Also, at the expense of the local budget, construction and installation work was carried out on the project “Construction of a gas pipeline to the administrative building located at the address Kostanay region, Beimbet district Maylina , s.Әyet , 57 Tauelsizdik st ." in the amount of 11,157.9 thousand tenge .
funds were used to pay for the development of design and estimate documentation for the project “Reconstruction of main, distribution and intra-quarter heating networks in the village of Tobol in the Beimbet district” Maylina Kostanay region" in the amount of 12,991.3 thousand tenge .
Fuel and energy complex and subsoil use
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2025 |
Cash expenses as of August 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, Beimbeta district Maylina, Kostanay region " - 1,320.1 thousand tenge .
Agriculture, land relations and veterinary science
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2025 |
Cash expenses as of August 1, 2025 |
% execution |
|
|
Agriculture, land relations and veterinary science |
13,497.1 |
13,497.0 |
100,0 |
|
Implementation of measures to provide social support to specialists |
13,497.1 |
13,497.0 |
100,0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2025 |
Cash expenses as of August 1, 2025 |
% execution |
|
|
Transport and communications |
371 146,6 |
371 145,8 |
100,0 |
|
Ensuring the functioning of highways in cities of regional significance, towns, villages, rural districts |
47,368.7 |
47,368.2 |
100,0 |
|
Major and medium repairs of roads in cities of regional significance, villages, settlements, rural districts |
133,649.3 |
133 649,2 |
100,0 |
|
Ensuring the functioning of highways |
31,673.9 |
31,673.9 |
100,0 |
|
Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes |
8,008.2 |
8,008.2 |
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 Beimbet district Mailina " - 42,462.5 thousand tenge .
Also, at the expense of the regional budget, street repairs were carried out in rural areas:
- Average repairs of the streets Internatsionalnaya (0 - 0.204) km, Mira (0 - 0.904) km, Shkolnaya (0 - 0.511) km of the village of Yubileynoye, B. Mailina district - 46,949.6 thousand tenge ;
- Average repairs of streets Tupikovaya 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 Yubileynoye village, B. Mailina district - 86,699.6 thousand tenge .
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2025 |
Cash expenses as of August 1, 2025 |
% execution |
|
|
Defense |
20 296,9 |
20 292,8 |
100,0 |
|
Activities within the framework of the implementation of universal military service |
5 819,5 |
5 815,6 |
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 August 1, 2025 |
Cash expenses as of August 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 St. 17B, Beimbeta district Maylina, 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:
Zhangaskina Street in the village of Naberezhnoye, rural district of Baishuak , Beimbeta district Mailina – 7,130.1 thousand tenge .
Transfers
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for August 1, 2025 |
Cash expenses as of August 1, 2025 |
% execution |
|
|
Transfers |
1 250 372,2 |
1 250 372,1 |
100,0 |
|
Return of unused (underused) target transfers |
72,463.2 |
72,463.1 |
100,0 |
|
Budget withdrawals |
1,031,195.0 |
1,031,195.0 |
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 August 1, 2025 |
Cash expenses as of August 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 August 1, 2025 |
|||||||
|
Budget classification codes |
Name |
Execution on 01.08.2022 |
Execution on 01.08.2023 |
Execution on 01.08.2024 |
2025 year |
||
|
Plan for 01.08.2025 |
Execution on 01.08.2025 |
% of execution 8=(7/6*100) |
|||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
|
I. INCOME |
2 802 256,5 |
3 362 060,4 |
3 709 920,3 |
3 568 923,3 |
3 591 180,0 |
100,6 |
|
1 |
Tax revenues |
1 751 952,0 |
2 121 832,3 |
2 296 218,3 |
2 620 879,0 |
2 730 929,9 |
104,2 |
|
2 |
Non-tax revenues |
23 223,5 |
31 165,9 |
51 394,8 |
4 677,0 |
13 442,6 |
287,4 |
|
3 |
Proceeds from sale of fixed assets |
18 952,8 |
70 588,5 |
26 157,0 |
6 700,0 |
10 140,2 |
151,3 |
|
4 |
Transfer receipts |
1 008 128,2 |
1 138 473,6 |
1 336 150,2 |
936 667,3 |
836 667,3 |
89,3 |
|
|
II. COSTS |
2 299 529,8 |
3 094 041,5 |
3 565 619,2 |
3 431 665,8 |
3 331 622,1 |
97,1 |
|
01 |
General government services |
372 593,1 |
463 193,8 |
491 672,5 |
518 334,6 |
518 317,0 |
100,0 |
|
02 |
Defense |
4 930,3 |
5 769,3 |
8 540,5 |
20 296,9 |
20 292,8 |
100,0 |
|
06 |
Social assistance and social security |
149 328,0 |
214 346,0 |
147 280,2 |
135 422,3 |
135 418,2 |
100,0 |
|
07 |
Housing and public utilities |
224 537,0 |
601 809,8 |
358 597,1 |
617 017,6 |
517 015,9 |
83,8 |
|
08 |
Culture, sports, tourism and information space |
212 778,1 |
276 192,0 |
332 966,9 |
401 292,7 |
401 283,0 |
100,0 |
|
09 |
Fuel and energy complex and subsoil use |
7 236,9 |
150 011,4 |
519 354,0 |
1 321,0 |
1 320,1 |
99,9 |
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations |
41 115,2 |
45 700,4 |
47 240,0 |
51 239,1 |
51 237,2 |
100,0 |
|
11 |
Industry, architecture, urban planning and construction activities |
17 242,9 |
20 034,9 |
24 669,7 |
18 504,0 |
18 502,7 |
100,0 |
|
12 |
Transport and communications |
46 915,2 |
411 139,0 |
578 470,4 |
371 146,6 |
371 145,8 |
100,0 |
|
13 |
Others |
8 924,2 |
156 899,0 |
10 648,9 |
36 140,4 |
36 139,8 |
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 |
738 385,1 |
1 035 610,6 |
1 250 372,6 |
1 250 372,4 |
100,0 |
|
|
III. NET BUDGET LENDING |
-18 940,4 |
-36 815,4 |
-17 948,5 |
-36 000,0 |
-45 917,1 |
|
|
|
Budget loans |
11 487,0 |
0,0 |
15 330,0 |
0,0 |
0,0 |
|
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations |
11 487,0 |
0,0 |
15 330,0 |
|
|
|
|
|
Repayment of budget loans |
30 427,4 |
36 815,4 |
33 278,5 |
36 000,0 |
45 917,1 |
127,5 |
|
5 |
Repayment of budget loans |
30 427,4 |
36 815,4 |
33 278,5 |
36 000,0 |
45 917,1 |
127,5 |
|
|
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) |
521 667,1 |
304 834,3 |
162 249,7 |
173 257,5 |
305 475,0 |
|
|
|
VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET |
-521 667,1 |
-304 834,3 |
-162 249,7 |
-173 257,5 |
-305 475,0 |
|
|
|
Receipt of loans |
11 487,0 |
10 350,0 |
15 330,0 |
0,0 |
0,0 |
100,0 |
|
7 |
Loan receipts |
11 487,0 |
10 350,0 |
15 330,0 |
|
|
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 |
-501 382,1 |
-274 427,3 |
-142 910,2 |
-130 943,5 |
-263 161,0 |
|
|
|
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 |
576 713,5 |
445 064,9 |
373 334,4 |
0,0 |
589 835,6 |
|