Beimbet Maylin District Civil Budget for 2025 (implementation as of October 1, 2025)
Structure of revenues
district budget as of October 1, 2025
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 1.10.25. |
Actually received on 1.10.25. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
8,743,629.7 |
5,880,857.5 |
6,167,159.4 |
104.9 |
|
including: |
|
|
|
|
|
INCOME – total |
7,943,523.9 |
5,444,152.7 |
5,700,261.2 |
104.7 |
|
Tax revenues |
4,626,910 |
3,340,934 |
3,567,370.5 |
106.8 |
|
Non-tax revenues |
19,998 |
8,384 |
34,130.8 |
407.1 |
|
Proceeds from the sale of fixed assets capital |
53,420 |
11,475 |
15,400.2 |
134.2 |
|
Transfer receipts, of which: |
3,243,195.9 |
2,083,359.7 |
2,083,359.7 |
100.0 |
|
targeted current transfers |
2,054,275.9 |
1,342,686.6 |
1,342,686.6 |
100.0 |
|
targeted transfers for development |
1,178,387 |
730 140.1 |
730 140.1 |
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 |
51,000.0 |
57,651.7 |
113.0 |
|
Receipt of loans |
380 104.0 |
82,572 |
82,572 |
100.0 |
|
Budgetary funds used |
303,132.8 |
303,132.8 |
326,674.6 |
107.8 |
The budget expenditures of the Beimbet Maylin district as of October 1, 2025 were executed in the amount of 5 billion 434 million 236.8 thousand tenge or 100% of the adjusted budget.
Targeted transfers and loans from the republican and regional budgets were utilized in the amount of 2 billion 155 million 387 thousand tenge or 100%, which makes up 39.7 % of the total budget .
Main areas of expenditure of district budget funds as of October 1, 2025
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2025 |
Cash expenses as of October 1, 2025 |
% of execution |
|
|
Social assistance and social security |
132,566,0 |
132,561,7 |
100.0 |
|
State targeted social assistance |
4,906.4 |
4,906.3 |
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 |
23,426.4 |
23,426.3 |
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 |
127.6 |
127.5 |
100.0 |
|
Providing social assistance to needy citizens at home |
44,121.4 |
44,121.0 |
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. |
49,786.7 |
49,785.9 |
100.0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
8,191.0 |
8,188.3 |
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 October 1, 2025 |
Cash expenses as of October 1, 2025 |
% of execution |
|
|
Culture, sports, tourism and information space |
428,875.7 |
428,870.1 |
100.0 |
|
Support for cultural and leisure activities |
187,618.9 |
187,617.8 |
100.0 |
|
Functioning of district (city) libraries |
107,017.1 |
107,016.4 |
100.0 |
|
Development of the state language and other languages of the people of Kazakhstan |
26,798.2 |
26,797.1 |
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 |
32,908.4 |
32,908.2 |
100.0 |
|
Conducting sports competitions at the district (city of regional significance) level |
10,441.0 |
10,440.8 |
100.0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
12,202.1 |
12,202.0 |
100.0 |
|
Implementation of activities in the field of youth policy |
27,261.0 |
27,260.1 |
100.0 |
|
Services for the implementation of state information policy |
6,984.0 |
6,984.0 |
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.
Using transfers from the regional budget, design and estimate documentation was developed for the projects “Construction of a 30-meter-high antenna-mast structure in the village of Maksut, Beimbet Mailina district, Kostanay region (reusable)” in the amount of 2,970 thousand tenge, Construction of a 40-meter-high antenna-mast structure in the village of Orenburgskoye, Beimbet Mailina district, Kostanay region – 5,490 thousand tenge.
Housing and communal services
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2025 |
Cash expenses as of October 1, 2025 |
% of execution |
|
|
Housing and communal services |
898 175.9 |
898 172.8 |
100.0 |
|
Street lighting in populated areas |
77,861.5 |
77,859.3 |
100.0 |
|
Providing sanitation to populated areas |
65,986.3 |
65,986.2 |
100.0 |
|
Improvement and landscaping of populated areas |
41,734.2 |
41,733.7 |
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) |
2 101.9 |
2 101.8 |
100.0 |
|
Development of public utilities |
14,691.4 |
14,691.3 |
100.0 |
|
Development of water supply and sanitation systems in rural areas |
684,642.7 |
684,642.6 |
100.0 |
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 supply line to the second lift station in the village of Tobol, Beimbet Maylin district, Kostanay region - 605,263.3 thousand tenge.
Construction of a water supply system in the village of Nikolaevka, Beimbeta Maylin district, Kostanay region, amounting to 79,379.3 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, Beimbeta Maylina district, village of Ayet, Tauelsizdik street 57” 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, Beimbet Maylin district, 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 October 1, 2025 |
Cash expenses as of October 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, Beimbet Maylin district, Kostanay region " - 1,320.1 thousand tenge.
Agriculture, land relations and veterinary science
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2025 |
Cash expenses as of October 1, 2025 |
% of execution |
|
|
Agriculture, land relations and veterinary science |
17,741.5 |
17,741.4 |
100.0 |
|
Implementation of measures to provide social support to specialists |
17,741.5 |
17,741.4 |
100.0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2025 |
Cash expenses as of October 1, 2025 |
% of execution |
|
|
Transport and communications |
975,764.2 |
975,758.1 |
100.0 |
|
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts |
155,416.2 |
155,415.7 |
100.0 |
|
Major and medium repairs of roads in cities of regional significance, villages, settlements, and rural districts |
419,795.0 |
419,790.0 |
100.0 |
|
Ensuring the functioning of highways |
74,315.2 |
74,315.0 |
100.0 |
|
Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes |
10,505.4 |
10,505.3 |
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 repairs 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 of the Beimbet Maylin district" - 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 - 48,149.5 thousand tenge;
- Average 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 - 88,999.6 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 Mailina district - 199,369 thousand tenge;
- Average repair of the road along Tselinnaya Street 0-0.47 km, in the village of Krasnoselskoye, rural district of Ayet, Beimbet Maylin district - 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, Beimbet Maylina district - 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;
- Average repair of Sovkhoznaya street in the village of Baishuak - 24,541.8 thousand tenge;
- Current repairs of streets in the village of Tobol - 84,345 thousand tenge.
Work on the improvement of sidewalks was carried out in the village of Ayet at the expense of the regional budget in the amount of 26,320.0 thousand tenge, in the village of Tobol - 8,092.9 thousand tenge.
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2025 |
Cash expenses as of October 1, 2025 |
% of execution |
|
|
Defense |
21,507.8 |
21,507.3 |
100.0 |
|
Activities within the framework of the implementation of universal military service |
7,030.4 |
7,030.1 |
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 October 1, 2025 |
Cash expenses as of October 1, 2025 |
% of execution |
|
|
Others |
347,060.3 |
347,059.0 |
100.0 |
|
Implementation of social and engineering infrastructure measures in rural areas within the framework of the "Auyl-El besigі" project |
323,014.5 |
323,013.3 |
100.0 |
|
Development of social and engineering infrastructure in rural areas within the framework of the "Auyl-El besig" project |
24,045.8 |
24,045.7 |
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, Beimbet Maylin district, Kostanay region (excluding external utility networks) - 24,045.7 thousand tenge.
using targeted current 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 Mailin district – 200,151.4 thousand tenge;
- Average repair of the road along Zhangaskina Street in the village of Naberezhnoye, Baishuak rural district, Beimbet Maylin district - 32,363.6 thousand tenge;
- Average repair of the road along Krasnoselskaya Street, 0-2.085 km, in the village of Krasnoselskoye, Ayet rural district, Beimbet Maylin district - 90,498.3 thousand tenge.
Transfers
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2025 |
Cash expenses as of October 1, 2025 |
% of execution |
|
|
Transfers |
1,640,712.2 |
1,640,712.1 |
100.0 |
|
Refund of unused (underutilized) targeted transfers |
72,463.2 |
72,463.1 |
100.0 |
|
Budgetary withdrawals |
1,348,178.0 |
1,348,178.0 |
100.0 |
|
Targeted current transfers from a lower-level budget to compensate for losses in a higher-level budget due to changes in legislation |
220,071.0 |
220,071.0 |
100.0 |
Repayment of loans
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2025 |
Cash expenses as of October 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 October 1, 2025 |
|||||||
|
Budget classification codes |
Name |
Execution as of October 1, 2022 |
Execution on October 1, 2023 |
Execution on October 1, 2024 |
2025 |
||
|
Plan for October 1, 2025 |
Execution as of October 1, 2025 |
% of execution 8 = (7/6 * 100) |
|||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
|
I. INCOME |
3 866 153,3 |
4 890 409,1 |
5 434 215,1 |
5 444 152,7 |
5 700 261,2 |
104,7 |
|
1 |
Tax revenues |
2 376 459,2 |
2 786 511,6 |
3 010 144,3 |
3 340 934,0 |
3 567 370,5 |
106,8 |
|
2 |
Non-tax revenues |
25 973,2 |
38 292,3 |
54 415,3 |
8 384,0 |
34 130,8 |
407,1 |
|
3 |
Proceeds from the sale of fixed assets |
24 372,4 |
74 545,1 |
33 918,3 |
11 475,0 |
15 400,2 |
134,2 |
|
4 |
Transfer receipts |
1 439 348,5 |
1 991 060,2 |
2 335 737,2 |
2 083 359,7 |
2 083 359,7 |
100,0 |
|
|
II. COSTS |
3 448 783,2 |
4 514 580,5 |
5 190 845,9 |
5 309 455,9 |
5 309 350,8 |
100,0 |
|
01 |
General government services |
462 625,3 |
561 243,6 |
589 701,3 |
648 862,6 |
648 817,3 |
100,0 |
|
02 |
Defense |
6 712,2 |
18 335,9 |
10 331,2 |
21 507,8 |
21 507,3 |
100,0 |
|
06 |
Social assistance and social security |
216 714,2 |
246 667,8 |
183 954,7 |
167 740,4 |
167 735,1 |
100,0 |
|
07 |
Housing and communal services |
475 244,7 |
905 651,2 |
644 776,1 |
898 175,9 |
898 172,8 |
100,0 |
|
08 |
Culture, sports, tourism and information space |
268 388,6 |
349 533,4 |
426 709,8 |
484 552,0 |
484 542,1 |
100,0 |
|
09 |
Fuel and energy complex and subsoil use |
21 064,2 |
285 136,5 |
709 360,5 |
1 321,0 |
1 320,1 |
99,9 |
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations |
67 276,3 |
55 395,6 |
60 912,4 |
66 069,0 |
66 038,6 |
100,0 |
|
11 |
Industry, architecture, urban planning and construction activities |
21 714,7 |
25 156,1 |
33 898,4 |
35 796,8 |
35 796,0 |
100,0 |
|
12 |
Transport and communications |
82 555,9 |
664 335,0 |
964 982,1 |
975 764,2 |
975 758,1 |
100,0 |
|
13 |
Others |
10 993,4 |
355 541,6 |
119 018,4 |
358 375,6 |
358 373,6 |
100,0 |
|
14 |
Debt servicing |
10 551,9 |
10 560,7 |
10 568,4 |
10 578,0 |
10 577,2 |
100,0 |
|
15 |
Transfers |
1 804 941,8 |
1 037 023,1 |
1 436 632,6 |
1 640 712,6 |
1 640 712,4 |
100,0 |
|
|
III. NET BUDGET LENDING |
22 110,9 |
-12 542,1 |
33 433,5 |
31 572,0 |
24 920,3 |
|
|
|
Budget loans |
74 735,0 |
40 113,0 |
80 820,0 |
82 572,0 |
82 572,0 |
100,0 |
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations |
74 735,0 |
40 113,0 |
80 820,0 |
82 572,0 |
82 572,0 |
100,0 |
|
|
Repayment of budget loans |
52 624,1 |
52 655,1 |
47 386,5 |
51 000,0 |
57 651,7 |
113,0 |
|
5 |
Repayment of budget loans |
52 624,1 |
52 655,1 |
47 386,5 |
51 000,0 |
57 651,7 |
113,0 |
|
|
IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS |
0,0 |
38 774,4 |
10 150,0 |
0,0 |
0,0 |
|
|
|
Acquisition of financial assets |
|
38 774,4 |
10 150,0 |
|
|
100,0 |
|
|
Proceeds from the sale of state financial assets |
|
|
|
|
|
|
|
|
V. BUDGET DEFICIT (SURPLUS) |
395 259,2 |
349 596,3 |
199 785,8 |
103 124,8 |
365 990,1 |
|
|
|
VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) |
-395 259,2 |
-349 596,3 |
-199 785,8 |
-103 124,8 |
-365 990,1 |
|
|
|
Receipt of loans |
74 735,0 |
40 569,0 |
81 224,0 |
82 572,0 |
82 572,0 |
100,0 |
|
7 |
Loan receipts |
74 735,0 |
40 569,0 |
81 224,0 |
82 572,0 |
82 572,0 |
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 |
-438 222,2 |
-349 408,3 |
-246 340,3 |
-143 382,8 |
-406 248,1 |
|
|
|
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 |
513 553,6 |
520 045,8 |
476 764,5 |
0,0 |
732 922,7 |
|