Beimbet Maylin District Civil Budget for 2025 (implementation as of September 1, 2025)
Structure of revenues
district budget as of September 1, 2025
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 09/01/25. |
Actually received on 09/01/25. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
8,743,629.7 |
5,003,388.4 |
5,198,452.0 |
103.9 |
|
including: |
|
|
|
|
|
INCOME – total |
7,943,523.9 |
4,659,751.2 |
4,819,468.1 |
103.4 |
|
Tax revenues |
4,626,910 |
3,107,763.0 |
3,337,590.5 |
107.4 |
|
Non-tax revenues |
19,998 |
6,748.0 |
30,428.9 |
450.9 |
|
Proceeds from the sale of fixed assets capital |
53,420 |
7,375.0 |
13,583.5 |
184.2 |
|
Transfer receipts, of which: |
3,243,195.9 |
1,537,865.2 |
1,437,865.2 |
93.5 |
|
targeted current transfers |
2,054,275.9 |
905,287.2 |
905,287.2 |
100.0 |
|
targeted transfers for development |
1,178,387 |
622,045.0 |
522,045.0 |
83.9 |
|
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 |
41,000.0 |
52,309.3 |
127.6 |
|
Receipt of loans |
380 104.0 |
0 |
0 |
0 |
|
Budgetary funds used |
303,132.8 |
303,132.8 |
326,674.6 |
107.8 |
The budget expenditures of the Beimbet Maylin district as of September 1, 2025 were executed in the amount of 4 billion 396 million 332.8 thousand tenge , or 97.8% of the adjusted budget.
Targeted transfers and loans from the republican and regional budgets were utilized in the amount of 1 billion 427 million 320.8 thousand tenge, or 93.5%, and account for 32.5 % of the total budget . The unutilized amount of 100 million tenge was due to the failure to receive targeted transfers from the higher-level budget .
Main areas of expenditure of district budget funds as of September 1, 2025
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2025 |
Cash expenses as of September 1, 2025 |
% of execution |
|
|
Social assistance and social security |
124,012.3 |
124,008.6 |
100.0 |
|
State targeted social assistance |
4,190.2 |
4,190.1 |
100.0 |
|
Providing housing assistance |
290.3 |
290.3 |
100.0 |
|
Social assistance to certain categories of needy citizens based on decisions of local representative bodies |
21,600.0 |
21,599.9 |
100.0 |
|
Financial support for children with disabilities raised and educated at home |
1,260.1 |
1,260.1 |
100.0 |
|
Payment for services related to the enrollment, payment and delivery of benefits and other social payments |
117.0 |
117.0 |
100.0 |
|
Providing social assistance to needy citizens at home |
41,095.2 |
41,094.8 |
100.0 |
|
Providing individuals with disabilities with prosthetic and orthopedic, audio-technical and typhlotechnical devices, special mobility aids, mandatory hygiene products, as well as the provision of spa treatment services, a sign language specialist, and individual assistants in accordance with the individual habilitation and rehabilitation program for individuals with disabilities. |
48,548.4 |
48,547.7 |
100.0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
6,455.0 |
6,452.8 |
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 September 1, 2025 |
Cash expenses as of September 1, 2025 |
% of execution |
|
|
Culture, sports, tourism and information space |
392,943.6 |
392,937.8 |
100.0 |
|
Support for cultural and leisure activities |
171,950.1 |
171,949.5 |
100.0 |
|
Functioning of district (city) libraries |
96,512.0 |
96,511.3 |
100.0 |
|
Development of the state language and other languages of the people of Kazakhstan |
24,075.5 |
24,073.8 |
100.0 |
|
Capital expenditures of subordinate government institutions and organizations (culture) |
6,609.0 |
6,608.0 |
100.0 |
|
Development of mass sports and national sports |
21,199.5 |
29,199.3 |
100.0 |
|
Conducting sports competitions at the district (city of regional significance) level |
9,990.5 |
9,990.3 |
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 |
25 105.3 |
25,104.4 |
100.0 |
|
Services for the implementation of state information policy |
6,360.2 |
6,360.2 |
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 |
Ayet, Beimbet Maylin district ” was carried out at the expense of the local budget in the amount of 2,575.7 thousand tenge .
With the help of transfers from the regional budget, the design and estimate documentation for the project “Construction of a 30-meter high antenna mast structure in the village of Maksut in the Beimbeta district” was developed. 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 communal services
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2025 |
Cash expenses as of September 1, 2025 |
% of execution |
|
|
Housing and communal services |
787,157.7 |
687,155.3 |
87.3 |
|
Street lighting in populated areas |
75,280.4 |
75,278.7 |
100.0 |
|
Providing sanitation to populated areas |
65,376.3 |
65,376.2 |
100.0 |
|
Improvement and landscaping of populated areas |
40,503.2 |
40,502.7 |
100.0 |
|
Design, development and (or) arrangement of engineering and communications infrastructure |
11,157.9 |
11,157.9 |
100.0 |
|
Organization of operation of heating networks owned by districts (cities of regional significance) |
225.5 |
225.5 |
100.0 |
|
Development of public utilities |
14,691.4 |
14,691.3 |
100.0 |
|
Development of water supply and sanitation systems in rural areas |
579,923.0 |
479,922.9 |
82.8 |
Funds were allocated for the project's implementation through targeted development transfers from the National Fund of the Republic of Kazakhstan and the regional budget:
- Construction of an additional water treatment plant, a main water pipeline to the second lift station in the village of Tobol, Beimbeta district Maylina , Kostanay region – 405,263.3 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, construction and installation work was carried out at the expense of the local budget 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 September 1, 2025 |
Cash expenses as of September 1, 2025 |
% of execution |
|
|
Other services in the fuel and energy sector 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 September 1, 2025 |
Cash expenses as of September 1, 2025 |
% of execution |
|
|
Agriculture, land relations and veterinary science |
15,428.2 |
15,428.2 |
100.0 |
|
Implementation of measures to provide social support to specialists |
15,428.2 |
15,428.2 |
100.0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2025 |
Cash expenses as of September 1, 2025 |
% of execution |
|
|
Transport and communications |
707,008.8 |
707,002.9 |
100.0 |
|
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts |
116,724.2 |
116,723.6 |
100.0 |
|
Major and medium repairs of roads in cities of regional significance, villages, settlements, and rural districts |
231,414.9 |
231,410.0 |
100.0 |
|
Ensuring the functioning of highways |
33,881.6 |
33,881.6 |
100.0 |
|
Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes |
9,255.7 |
9,255.7 |
100.0 |
|
Implementation of priority transport infrastructure projects |
315,732.4 |
315,732.1 |
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-2 "Tobol -Novoilinovka -Pavlovka- Apanovka - Evgenovka " km 33.5-km 43.5 - 121,463.2 thousand tenge ;
- "Average repair of the regional road KR-TR-15 "Tobol- Ayet " km 12.5-14 Beimbet district Mailina " - 86,284.9 thousand tenge .
Also, streets in rural areas were repaired using funds from the regional budget:
- 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 ;
- Medium repairs of streets Tupikovaya km (0 - 0.130), Nivovskaya km ( 0 - 0.610), Western km (0 - 0.207), New km (0 - 0.526), Stroitelnaya km (0 - 1.253) of the village of Yubileynoye, B. Mailina district - 86,699.6 thousand tenge ;
- Medium repair of intra-village roads along the street. Republic, st. Zhabagy -batyr, Tauelsizdik st. , st. SPTU, st. Dawn in the village of Ayet, Beimbeta district Mailina – 39,030.7 thousand tenge ;
- Medium repair of the road along Tselinnaya Street 0-0.47 km, in the village of Krasnoselskoye, rural district of Ayet , Beimbeta district Maylina – 7,175.1 thousand tenge ;
- Average repair of the road along Sadovaya Street 0-0.515 km, Tereshkova Street 0-0.54 km, Pobeda Street (upper section) 0-0.59 km, Maylina Street 0-0.58 km in the village of Krasnoselskoye (2.225 km) of the Ayet rural district , Beimbeta district Mailina – 34,106.3 thousand tenge ;
- Average repair of intra-village roads along Mira Street, B. Maylina Lane , Zapadnaya Street in the village of Ayet - 17,448.6 thousand tenge ;
- Current repairs of streets in the village of Tobol - 81,965.8 thousand tenge .
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2025 |
Cash expenses as of September 1, 2025 |
% of execution |
|
|
Defense |
20,762.2 |
20,761.8 |
100.0 |
|
Activities within the framework of the implementation of universal military service |
6 284 , 8 |
6 284 , 6 |
100.0 |
|
Prevention and response to emergency situations on a district (city of regional significance) scale |
14,477.4 |
14,477.2 |
100.0 |
Others
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2025 |
Cash expenses as of September 1, 2025 |
% of execution |
|
|
Others |
143,533.4 |
143,532.3 |
100.0 |
|
Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the project " Auyl -El besіgі " |
122,863,000 |
122,861.9 |
100.0 |
|
Development of social and engineering infrastructure in rural areas within the framework of the project " Auyl -El besіgі " |
20,670.4 |
20,670.4 |
100.0 |
The following expenses were covered for the project implementation using targeted development transfers from the regional budget:
- Construction of a sports complex in the village of Ayet , Naberezhnaya Street 17B, Beimbeta district Maylina, Kostanay region (without external utility networks) – 20,670.4 thousand tenge .
The following expenses were covered for the project implementation using targeted current transfers from the regional budget:
Zhangaskina Street in the village of Naberezhnoye , Baishuak rural district, Beimbeta region Mailina – 32,363.6 thousand tenge ;
- Medium repair of the road along Krasnoselskaya Street 0-2.085 km, in the village of Krasnoselskoye, rural district of Ayet , Beimbeta district Mailina – 90,498.3 thousand tenge .
Transfers
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for September 1, 2025 |
Cash expenses as of September 1, 2025 |
% of execution |
|
|
Transfers |
1,483,870.2 |
1,483,870.1 |
100.0 |
|
Refund of unused (underutilized) targeted transfers |
72,463.2 |
72,463.1 |
100.0 |
|
Budgetary withdrawals |
1,264,693.0 |
1,264,693.0 |
100.0 |
|
Targeted current transfers from a lower-level budget to compensate for losses in a higher-level 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 September 1, 2025 |
Cash expenses as of September 1, 2025 |
% of execution |
|
|
Repayment of loans |
42,314.0 |
42,314.0 |
100.0 |
|
Repayment of the local executive body's debt to the higher budget |
42,314.0 |
42,314.0 |
100.0 |
|
Report on the execution of the district budget as of September 1, 2025 |
|||||||
|
Budget classification codes |
Name |
Execution as of September 1, 2022 |
Execution as of September 1, 2023 |
Execution on September 1, 2024 |
2025 |
||
|
Plan for September 1, 2025 |
Execution as of September 1, 2025 |
% of execution 8 = (7/6 * 100) |
|||||
|
1 |
2 |
4 |
5 |
5 |
6 |
7 |
8 |
|
|
I. INCOME |
3 405 695,2 |
4 399 100,4 |
4 891 134,4 |
4 659 751,2 |
4 819 468,1 |
103,4 |
|
1 |
Tax revenues |
2 171 154,0 |
2 600 578,2 |
2 826 548,4 |
3 107 763,0 |
3 337 590,5 |
107,4 |
|
2 |
Non-tax revenues |
23 662,9 |
36 920,6 |
52 155,9 |
6 748,0 |
30 428,9 |
450,9 |
|
3 |
Proceeds from the sale of fixed assets |
20 981,5 |
73 892,0 |
27 742,7 |
7 375,0 |
13 583,5 |
184,2 |
|
4 |
Transfer receipts |
1 189 896,8 |
1 687 709,6 |
1 984 687,3 |
1 537 865,2 |
1 437 865,2 |
93,5 |
|
|
II. COSTS |
2 541 859,8 |
3 917 933,4 |
4 577 467,9 |
4 454 108,8 |
4 354 018,8 |
97,8 |
|
01 |
General government services |
418 149,0 |
513 705,0 |
538 000,8 |
597 282,6 |
597 225,5 |
100,0 |
|
02 |
Defense |
5 156,4 |
6 279,8 |
8 963,5 |
20 762,2 |
20 761,8 |
100,0 |
|
04 |
Education |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
#ДЕЛ/0! |
|
06 |
Social assistance and social security |
179 525,3 |
228 590,2 |
163 502,6 |
156 136,2 |
156 131,6 |
100,0 |
|
07 |
Housing and communal services |
336 337,0 |
871 300,9 |
523 162,8 |
787 157,7 |
687 155,3 |
87,3 |
|
08 |
Culture, sports, tourism and information space |
240 981,8 |
312 839,7 |
390 673,8 |
443 554,4 |
443 546,5 |
100,0 |
|
09 |
Fuel and energy complex and subsoil use |
7 236,9 |
180 136,5 |
704 439,4 |
1 321,0 |
1 320,1 |
99,9 |
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations |
52 948,6 |
50 829,9 |
53 816,7 |
57 760,1 |
57 753,7 |
100,0 |
|
11 |
Industry, architecture, urban planning and construction activities |
20 196,8 |
21 990,2 |
29 799,6 |
34 838,4 |
34 837,3 |
100,0 |
|
12 |
Transport and communications |
57 497,8 |
465 596,4 |
765 124,1 |
707 008,8 |
707 002,9 |
100,0 |
|
13 |
Others |
9 901,5 |
353 302,9 |
111 419,6 |
153 838,8 |
153 836,6 |
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 |
902 801,1 |
1 277 996,6 |
1 483 870,6 |
1 483 870,4 |
100,0 |
|
|
III. NET BUDGET LENDING |
-14 951,4 |
-21 627,6 |
-5 183,6 |
-41 000,0 |
-52 309,3 |
|
|
|
Budget loans |
28 789,5 |
20 700,0 |
33 048,0 |
0,0 |
0,0 |
#ДЕЛ/0! |
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations |
28 789,5 |
20 700,0 |
33 048,0 |
|
|
#ДЕЛ/0! |
|
|
Repayment of budget loans |
43 740,9 |
42 327,6 |
38 231,6 |
41 000,0 |
52 309,3 |
127,6 |
|
5 |
Repayment of budget loans |
43 740,9 |
42 327,6 |
38 231,6 |
41 000,0 |
52 309,3 |
127,6 |
|
|
IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS |
0,0 |
38 774,4 |
4 750,0 |
0,0 |
0,0 |
|
|
|
Acquisition of financial assets |
|
38 774,4 |
4 750,0 |
|
|
|
|
|
Proceeds from the sale of state financial assets |
|
|
|
|
|
|
|
|
V. BUDGET DEFICIT (SURPLUS) |
878 786,8 |
464 020,2 |
314 100,0 |
246 642,4 |
517 758,6 |
|
|
|
VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) |
-878 786,8 |
-464 020,2 |
-314 100,0 |
-246 642,4 |
-517 758,6 |
|
|
|
Receipt of loans |
28 790,0 |
25 875,0 |
33 228,0 |
0,0 |
0,0 |
100,0 |
|
7 |
Loan receipts |
28 790,0 |
25 875,0 |
33 228,0 |
|
|
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 |
|
|
Budgetary funds used |
-875 804,8 |
-449 138,2 |
-312 658,5 |
-204 328,4 |
-475 444,6 |
|
|
|
Reference: Budgetary 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 remaining at the end of the reporting period |
951 136,2 |
619 775,8 |
543 082,7 |
0,0 |
802 119,2 |
|