Beimbet Maylin District Level Civil Budget for 2025-2027 (revised)
Beimbet Maylin District Level Civil Budget
for 2025-2027 (revised)
The draft district budget for 2025-2027 was developed based on the annual Addresses of the Head of State to the People of Kazakhstan, the provisions of the Budget Code, the Tax Code, and the Forecast for the Socioeconomic Development of Kostanay Oblast for 2025-2029. In addition, the district budget was developed in accordance with the decisions of the Kostanay Regional Maslikhat "On the Volumes of General Transfers between the Regional Budget and the Budgets of Districts (Cities of Regional Significance) of Kostanay Oblast for 2023-2025" dated December 14, 2022, No. 262, and "On the Regional Budget of Kostanay Oblast for 2025-2027" dated December 17, 2024, No. 185.
Interbudgetary 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 Beimbet Mailin district dated December 27, 2024, No. 138.
The budget of the Beimbet Mailina district for 2025-2027 was approved by the decision of the maslikhat of the Beimbet Mailina district on December 27, 2024, No. 138.
Key macroeconomic indicators until 2029
tenge
|
Name of indicators |
Fact 2024 |
Forecast |
||||
|
2025 |
2026 |
2027 year |
2028 |
2029 year |
||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Monthly calculation index (MCI), tenge |
3,692.0 |
3,932.0 |
4,325.0 |
4,606.0 |
4,882.0 |
5,175.0 |
|
Minimum wage, tenge |
85,000.0 |
85,000.0 |
85,000.0 |
85,000.0 |
85,000.0 |
85,000.0 |
|
Minimum pension amount, tenge |
57,853.0 |
62,771.0 |
69,049.0 |
73,538.0 |
77,951.0 |
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 |
Main parameters of the district budget for 2025-2027
thousand tenge
|
Name
|
2024 |
2025 |
Forecast |
|
|
|
2026 |
2027 |
||
|
1 |
3 |
3 |
4 |
5 |
|
Receipts |
8,691,186.5 |
8,563,810.7 |
5,267,953.0 |
6,222,327.0 |
|
Income, of which: |
4,117,337.8 |
4,500,328.0 |
4,409,653.0 |
4,569,921.0 |
|
Tax revenues |
3,979,634.4 |
4,427,408 |
4,385,497 |
4,544,725 |
|
Non-tax revenues |
79,234.4 |
20 196 |
20,936 |
21,921 |
|
Proceeds from the sale of fixed assets |
58,469.0 |
52,724 |
3,220 |
3,275 |
|
Transfer receipts |
4,310,432.6 |
3,243,195.9 |
741 456 |
1,534,343 |
|
Sale of financial assets |
|
|
|
|
|
Repayment of budget loans |
132,939.1 |
116,869.0 |
116,844.0 |
118,063.0 |
|
Loan receipts |
130,477 |
380 104.0 |
0.0 |
0.0 |
|
Budgetary funds used |
0.0 |
323,313.8 |
0.0 |
0.0 |
|
Expenses |
8,594,936.1 |
8,563,810.7 |
5,267,953.0 |
6,222,327.0 |
|
Costs, including: |
8,249,976.8 |
8,271,301.7 |
5 101 293 |
6,059,448.0 |
|
General government services |
1025330.7 |
964,987.8 |
766,956.0 |
777,441.0 |
|
Defense |
14,809.4 |
35,227.3 |
13,926.0 |
14,623.0 |
|
Social assistance and social security |
275,476.7 |
305,571.4 |
257,128.0 |
264,948.0 |
|
Housing and communal services |
1,390,725.6 |
1,736,114.6 |
417,623.0 |
1,571,664.0 |
|
Culture, sports, tourism and information space |
684 180.4 |
703,524.8 |
684,778.0 |
697,362.0 |
|
Fuel and energy complex and subsoil use |
891,025.8 |
1,321.0 |
0.0 |
0.0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations |
90,269.2 |
102,506.0 |
115,518.0 |
118,335.0 |
|
Industry, architecture, urban planning and construction activities |
64,779.6 |
47,851.0 |
36,848.0 |
37,516.0 |
|
Transport and communications |
1500 868.1 |
1,671,097.7 |
955,700.0 |
768,761.0 |
|
Others |
282,697.8 |
426,902.5 |
193,745.0 |
106,928.0 |
|
Debt servicing |
10,720.1 |
10,715.0 |
10,705.0 |
10,688.0 |
|
Transfers |
2,019,093.6 |
2,265,482.6 |
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
Structure of revenues
district budget for 2025-2027
The revenue forecast (excluding transfers) for the district budget for 2025 is set at 4 billion 500 million 328 thousand tenge .
The revenue forecast (excluding transfers) for the district budget for 2026 is set at 4 billion 409 million 653 thousand tenge .
The revenue forecast (excluding transfers) for the district budget for 2027 is set at 4 billion 569 million 921 thousand tenge .
The main sources of income for categories 1, 2, 3 of the local budget for 2025 are income tax ( 43.1%), social tax ( 27.7%) and property taxes ( 24.2%).
District revenue structure for 2024, thousand tenge , %
District income structure for 2025, thousand tenge , %
District income structure for 2026, thousand tenge , %
District income structure for 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 for 2025-2027 , 201 million 688 thousand. tenge and 201 million 112 thousand tenge , respectively.
Subventions
thousand tenge
|
Name |
2024 |
2025 |
Forecast |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total |
230 168.0 |
202 152 |
201,688 |
201 112 |
|
Tobol village |
30,877.0 |
23,270 |
22,510 |
21,755 |
|
Әйет |
31,013.0 |
24,755 |
24,420 |
24 209 |
|
Asenkritovsky |
30,071.0 |
30 231 |
30,362 |
30,463 |
|
May |
16,896.0 |
16,982 |
16,555 |
16 104 |
|
Novoilinovsky |
27,311.0 |
24,991 |
25,036 |
25,056 |
|
Belinsky |
24,658.0 |
25 231 |
25,603 |
25,987 |
|
Kalininsky |
17,863.0 |
4,473 |
4,044 |
3,602 |
|
Baishuak |
26,186.0 |
26,951 |
27 227 |
27,509 |
|
Pavlovsky |
25,293.0 |
25 268 |
25,931 |
26,427 |
Expenses
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, %
Expenditures by functional groups of the 2025 budget are defined by the following types of expenses:
By functional group " General government services" for 2025 expenses in the amount of 964 million 987.8 are envisaged thousand tenge.
According to the budget programs of the apparatuses of local executive bodies, the draft budget is calculated based on the Standard structure approved by the Resolution of the Government of the Republic of Kazakhstan and the limit on the staffing level of state bodies , in accordance with the Resolution of the Akimat of the Beimbet Mailin District dated December 29, 2006 No. 382 "On the structure and staffing level of employees of the apparatuses of the district akim, akims of rural districts, settlements, villages and the limit on the staffing level of employees of the apparatuses of executive bodies financed from the local budget."
” functional group are provided in the amount of 35 million 227.3 thousand tenge for activities within the framework of the implementation of universal military duty (conscription and registration) and the prevention and elimination of emergency situations.
Social assistance and social security
In total, 827 million 647.4 thousand tenge are allocated for social assistance and social security in the district budget for 2025-2027 ( of which 305 in 2025) million 571.4 thousand tenge, in 2026 - 257 million 128 thousand tenge, in 2027 – 264 million 948 thousand tenge ).
Expenditures for 2025-2027
thousand tenge
|
Name of events |
2024 |
2025 |
Forecast |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
275,476.7 |
305,571.4 |
257,128.0 |
264,948.0 |
|
Social Security |
9,042.5 |
29,251.0 |
47,475.0 |
49,848.0 |
|
Social assistance |
204,213.0 |
205,243.4 |
146 143.0 |
150,467.0 |
|
Other services in the field of social assistance and social security |
62,221.2 |
71,077.0 |
63,510.0 |
64,633.0 |
The following expenditures are planned for 2025 through transfers from both the republican and regional budgets:
- to ensure the rights and improve the quality of life of persons with disabilities - 15 million 596 thousand tenge;
- to provide persons with disabilities in need with prosthetic and orthopedic, deaf and typhlotechnical devices, and special mobility aids - 33 million 901 thousand tenge ;
- for payment of state targeted social assistance - 19 million 475 thousand tenge .
Expenses by functional group “Housing and Public Utilities” for a three-year period is allocated 3 billion 725 million 401.6 thousand tenge ( of which in 2025 - 1 billion 736 million 114.6 thousand tenge, in 2026 - 417 million 623 thousand tenge, in 2027 - 1 billion 571 million 664 thousand tenge ).
Expenditures for 2025-2027
thousand tenge
|
Name of events |
2024 |
2025 |
Forecast |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
1,390,725.6 |
1,736,114.6 |
417,623.0 |
1571 664.0 |
|
Housing |
216,149.9 |
265,438.0 |
0.0 |
0 |
|
Public utilities |
979,947.6 |
1,126,808.6 |
349,371.0 |
1,500,000.0 |
|
Improvement of populated areas |
194,628.1 |
343,868 |
68,252.0 |
71,664.0 |
thousand tenge is planned through loans from the regional budget using internal loans .
The following projects are financed through transfers from the republican and regional budgets for 2025:
“Construction of an additional water treatment plant, main water supply system to the station of the 2nd ascent of the village of Tobol, Beimbet Maylin district, Kostanay region” in the amount of 815.199 million tenge;
“Construction of a water supply system in the village of Nikolaevka, Beimbet Maylin district, Kostanay region” in the amount of 257.678 million tenge;
and for the development of the design and estimate documentation for the project:
"Reconstruction of main, distribution and intra-quarter heating networks of the village of Tobol, Beimbet-Mailin district, Kostanay region" in the amount of 12,992 million tenge.
"Culture, Sports, Tourism and Information Space"
The district budget for expenses on culture, sports, tourism and information space for a three-year period provides 2 billion 85 million 664.8 thousand tenge ( of which 703 in 2025) million 524.8 thousand tenge, in 2026 – 684 million 778 thousand tenge, in 2027 – 697 million 362 thousand tenge ).
Expenditures for 2025-2027
thousand tenge
|
Name of events |
2024 |
2025 |
Forecast |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
684 180.4 |
703,524.8 |
684,778.0 |
697,362.0 |
|
Cultural activities |
192,764.8 |
285,406.0 |
228,875.0 |
231,923.0 |
|
Sport |
79,640.2 |
99,329.8 |
155,205.0 |
160,097.0 |
|
Information space |
279,843.9 |
216,618.0 |
200,937.0 |
204,030.0 |
|
Other services for the organization of culture, sports, tourism and information space |
131,931.5 |
102,171.0 |
99,761.0 |
101,312.0 |
285 million 406 thousand tenge are allocated to support cultural and leisure activities in 2025.
To ensure the functioning of the centralized library system of the district - 150 million 900 thousand tenge .
36 million 671 thousand tenge are planned for the development of the state language and other languages of the people of Kazakhstan .
For the implementation of activities in the field of youth policy - 36 million 997 thousand tenge.
18 million 947 thousand tenge have been allocated for the implementation of state information policy through the media.
13 million 484 thousand tenge have been allocated for holding sports competitions at the district level.
For the preparation and participation of members of district national teams in various sports at regional sports competitions - 16 million 564 thousand tenge.
For the functional group " Fuel and energy complex and subsoil use" in 2025, 1 million 321 thousand tenge is allocated for project examination:
Construction of gas distribution networks in the village of Nikolaevka, Beimbeta Maylina district, Kostanay region.
By functional group " Agriculture, water, forestry, specially protected natural areas, environmental and wildlife protection, land relations" 336 million 359 thousand tenge are allocated for a three-year period ( of which 102 in 2025) million 506 thousand tenge, in 2026 – 115 million 518 thousand tenge, in 2027 – 118 million 335 thousand tenge, ).
Expenditures for 2025-2027
thousand tenge
|
Name of events |
2024 |
2025 |
Forecast |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
90,269.2 |
102,506.0 |
115,518.0 |
118,335.0 |
|
Agriculture |
40,586.4 |
46,113.0 |
48,151.0 |
48,702.0 |
|
Land relations |
27,081.3 |
29,675.0 |
28,535.0 |
28,981.0 |
|
Other services in the field of agriculture, water management, forestry, fisheries , environmental protection and land relations |
22,601.5 |
26,718.0 |
38,832.0 |
40,652.0 |
In 2025, 11 million 796 thousand tenge are planned for the implementation of measures to provide social support to specialists at the expense of the local budget ( payment of a lifting allowance to 30 specialists in the amount of 100 MCI, arriving to work and live in rural areas) .
By functional group "Industry, architectural, urban planning and construction activities" for 2025 47 million 851 thousand tenge are allocated.
For the functional group “Transport and communications” 1 billion 671 million 097.7 thousand tenge is allocated for 2025 .
Expenditures for 2025-2027
thousand tenge
|
Name of events |
2024 |
2025 |
Forecast* |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
1,500,868.1 |
1,671,097.7 |
970 878.1 |
768,761.0 |
|
Automobile transport |
1,487,101.1 |
1,656,642.4 |
955,700,000 |
768,761.0 |
|
Other services in the field of transport and communications |
13,767.0 |
14,455.3 |
15,178.1 |
0 |
The costs of maintaining regional roads will amount to 57,920 million tenge (summer and winter road maintenance).
Transfers from the regional budget in the amount of 364.876 million tenge are provided for the average repair of the regional road Tobol-Novoyinovka-Pavlovka-Apanovka-Evgenovka, km 43.5 - km 53.766;
- for medium repairs of the regional road Tobol-Novoilinovka-Pavlovka-Apanovka-Evgenovka, km 33.5 - km 43.5 in the amount of 419.913 million tenge;
- average repair of the regional road KR-TR-15 "Tobol-Ayet" km 12.5-14 of the Beimbet Mailin district in the amount of 86.285 million tenge.
thousand tenge have been allocated from the regional budget to subsidize passenger transportation on socially significant urban (rural), suburban and intra-district routes .
The costs of ensuring the functioning of roads in villages and rural districts will amount to 58 million 187.5 thousand tenge (winter road maintenance) .
The budgets of the rural district of Ayet and the village of Tobol for 2025 are provided with transfers from the regional budget in the amount of 57.058 million tenge. for the construction of sidewalks;
Budgets of rural districts Transfers from the regional budget are provided for 2025 :
Kalininsky rural district:
- in the amount of 48.149 million tenge for medium 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. Mailin district;
- in the amount of 89 million tenge for medium repairs of the 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 the village of Yubileynoye, B. Mailina district;
Tobol village in the amount of 84.345 million tenge for the current repair of Gagarin, Titov, Zhenis, Stroitelnaya, Tarana streets in Tobol village, Beimbet Mailina district;
Rural district Әйет:
- in the amount of 199.369 million tenge for the average repair of intra-village roads on the street. Republic, st. Zhabagy-batyr, Tauelsizdik st., st. SPTU, st. Dawn in the village of Ayet, Beimbeta Mailina district ;
- in the amount of 35.632 million tenge for medium repairs 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);
- in the amount of 18.156 million tenge for medium repairs of intra-village roads along Mira Street, B. Maylina Lane, Zapadnaya Street in the village of Ayet;
- in the amount of 7.759 million tenge for average repairs of the road along Tselinnaya Street 0-0.47 km, in the village of Krasnoselskoye, rural district of Ayet.
Rural district of Baishuak in the amount of 76.229 million tenge for medium repairs of Sovkhoznaya street in the village of Baishuak, Beimbet Maylin district.
By functional group “Other ” for 2025 Costs in the amount of 426 million 902.5 thousand tenge are envisaged.
Expenses for 2025-2027 , thousand tenge
|
Name of events |
2024 |
2025 |
Forecast* |
|
|
2026 |
2027 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Total expenses: |
282,697.8 |
426,902.5 |
193,745.0 |
106,928.0 |
|
Support for entrepreneurship and protection of competition |
16,808.9 |
19,470.0 |
21,746.0 |
22,028.0 |
|
Others |
265,888.9 |
407,432.5 |
171,999.0 |
84,900.0 |
In 2025, 82 million 418 thousand tenge have been allocated from transfers from the regional budget for the implementation of the project:
Construction of a sports complex in the village of Ayet, Naberezhnaya Street 17B, Beimbet Maylin district, Kostanay region in the amount of 82 million 418 thousand tenge ;
Within the framework of the project "Auyl - El besigі" for 2025, the following is provided for through transfers from the regional budget:
Medium repairs of Komsomolskaya street in Nikolaevka village, Nikolaevka village exit, Naberezhnaya and Pionerskaya streets in Kyzylzhar village, Centralnaya street in Varvarinka village, Beimbet Maylina district in the amount of 200.151 million tenge ;
Average repair of the road along Krasnoselskaya street 0-2.085 km, in the village of Krasnoselskoye, rural district of Ayet, Beimbet Maylin district in the amount of 90.499 million tenge ;
Average repairs to the road along Zhangaskina Street in the village of Naberezhnoye, Baishuak rural district, Beimbet Maylin district in the amount of 32.364 million tenge.
For the functional group “Transfers”, budgetary withdrawals to the regional budget in the amount of 1 billion 899 million 590 thousand tenge 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 Civil Registry Office to a higher level.
It also provides for the return of unused (underused) targeted transfers to the regional budget in 2024 in the amount of 72 million 463.2 thousand tenge .
In addition, it is planned to pay out budget loans for the implementation of social support measures for specialists using funds from the republican budget in the amount of 125 million 824 thousand tenge ( provision of loans to 14 social sector specialists in the amount of 2,000 MCI to 2,500 MCI who arrived to work and live in rural areas) .
In accordance with budget legislation, the budget is approved for a three-year period 2025-2027.
The main areas of spending local budget funds will remain the same in the period 2026-2027.
________________________
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13 October 2025 12:29
13 October 2025