Beimbet Maylin District Civil Budget for 2025 (implementation as of November 1, 2025)
Structure of revenues
district budget as of November 1, 2025
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 1.11.25. |
Actually received on 1.11.25. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
8,626,697.5 |
6,591,083.8 |
6,699,201.0 |
101.6 |
|
including: |
|
|
|
|
|
INCOME – total |
7,943,523.9 |
5,444,152.7 |
5,700,261.2 |
104.7 |
|
Tax revenues |
4,427,408.0 |
3,691,643.0 |
3,786,203.6 |
102.6 |
|
Non-tax revenues |
20,196.0 |
13,140.0 |
63,395.5 |
482.5 |
|
Proceeds from the sale of fixed assets capital |
52,724.0 |
15,494.0 |
16,775.1 |
108.3 |
|
Transfer receipts, of which: |
3,306,082.7 |
2,361,669.0 |
2,361,669.0 |
100.0 |
|
targeted current transfers |
2,077,137.1 |
1,512,032.0 |
1,512,032.0 |
100.0 |
|
targeted transfers for development |
1,218,412.6 |
839,104.0 |
839,104.0 |
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 |
60,000.0 |
61,911.1 |
103.2 |
|
Receipt of loans |
380 104.0 |
125,824 |
82,572 |
65.6 |
|
Budgetary funds used |
323,313.8 |
323,313.8 |
326,674.6 |
101.0 |
The budget expenditures of the Beimbet Maylin district as of November 1, 2025 were executed in the amount of 6 billion 71 million 283.2 thousand tenge , or 99.3% of the adjusted budget.
Targeted transfers and loans from the republican and regional budgets were utilized in the amount of 2 billion 433 million 700.3 thousand tenge , or 98.3%, and account for 40.1 % of the total budget . The unutilized amount of 43.3 million tenge was due to the non-receipt of loans from the republican budget .
Main areas of expenditure of district budget funds as of November 1, 2025
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for November 1, 2025 |
Cash expenses as of November 1, 2025 |
% of execution |
|
|
Social assistance and social security |
152,777.6 |
152,773.0 |
100.0 |
|
State targeted social assistance |
5,531.0 |
5,530.9 |
100.0 |
|
Providing housing assistance |
306.2 |
306.1 |
100.0 |
|
Social assistance to certain categories of needy citizens based on decisions of local representative bodies |
24,940.4 |
24,940.3 |
100.0 |
|
Financial support for children with disabilities raised and educated at home |
1,543.2 |
1,543.2 |
100.0 |
|
Payment for services related to the enrollment, payment and delivery of benefits and other social payments |
138.2 |
138.1 |
100.0 |
|
Providing social assistance to needy citizens at home |
51,218.7 |
51,218.2 |
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. |
60,452.8 |
60,451.8 |
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 November 1, 2025 |
Cash expenses as of November 1, 2025 |
% of execution |
|
|
Culture, sports, tourism and information space |
476,459.3 |
476,449.6 |
100.0 |
|
Support for cultural and leisure activities |
209,307.7 |
209,306.6 |
100.0 |
|
Functioning of district (city) libraries |
117,680.8 |
117,679.6 |
100.0 |
|
Development of the state language and other languages of the people of Kazakhstan |
30,188.1 |
30,183.5 |
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 |
36,499.9 |
36,499.7 |
100.0 |
|
Conducting sports competitions at the district (city of regional significance) level |
10,579.1 |
10,578.8 |
100.0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
13,242.5 |
13,242.5 |
100.0 |
|
Implementation of activities in the field of youth policy |
31,058.3 |
31,057.3 |
100.0 |
|
Services for the implementation of state information policy |
10,257.9 |
10,257.9 |
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 |
of 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 November 1, 2025 |
Cash expenses as of November 1, 2025 |
% of execution |
|
|
Housing and communal services |
1,031,563.1 |
1,030,560.1 |
100.0 |
|
Street lighting in populated areas |
82,522.3 |
82,520.2 |
100.0 |
|
Providing sanitation to populated areas |
66,951.5 |
66,951.4 |
100.0 |
|
Improvement and landscaping of populated areas |
56,817.3 |
56,816.7 |
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) |
6,896.1 |
6,896.1 |
100.0 |
|
Development of public utilities |
14,691.4 |
14,691.3 |
100.0 |
|
Development of water supply and sanitation systems in rural areas |
792,526.6 |
792,526.5 |
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 pipeline to the second lift station in the village of Tobol, Beimbeta district Maylina, Kostanay region – 705,263.3 thousand tenge .
Construction of a water supply system in the village of Nikolaevka, Beimbeta district Maylina , Kostanay region, in the amount of 87,263.2 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 .
The regional budget 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 November 1, 2025 |
Cash expenses as of November 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 November 1, 2025 |
Cash expenses as of November 1, 2025 |
% of execution |
|
|
Agriculture, land relations and veterinary science |
22,405.0 |
22,405.0 |
100.0 |
|
Implementation of measures to provide social support to specialists |
22,405.0 |
22,405.0 |
100.0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for November 1, 2025 |
Cash expenses as of November 1, 2025 |
% of execution |
|
|
Transport and communications |
1,152,281.1 |
1,152,279.8 |
100.0 |
|
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts |
173,790.8 |
173,790.2 |
100.0 |
|
Major and medium repairs of roads in cities of regional significance, villages, settlements, and rural districts |
439,793.6 |
439,793.2 |
100.0 |
|
Ensuring the functioning of highways |
81,329.1 |
81,328.9 |
100.0 |
|
Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes |
11,738.1 |
11,738.0 |
100.0 |
|
Implementation of priority transport infrastructure projects |
445,629.5 |
445,629.5 |
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” - 237,881.3 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 - 48,149.5 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 - 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 district Mailina – 199,369 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 ;
- Average repair of Sovkhoznaya street in the village of Baishuak - 44,545 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 - 20,473.6 thousand tenge.
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for November 1, 2025 |
Cash expenses as of November 1, 2025 |
% of execution |
|
|
Defense |
22,164.2 |
22,163.7 |
100.0 |
|
Activities within the framework of the implementation of universal military service |
7,686.8 |
7,686.5 |
100.0 |
|
Prevention and response to emergency situations on a district (city of regional significance) scale |
14,477.4 |
14,477.2 |
100.0 |
Budget loans
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for November 1 , 2025 |
Cash expenses as of November 1, 2025 |
% of execution |
|
|
Budget loans |
125,824.0 |
82,572.0 |
65.6 |
|
Budget loans for the implementation of social support measures for specialists |
125,824.0 |
82,572.0 |
65.6 |
Budget loans for the implementation of social support measures 9 specialists were allocated funds using loans from the republican budget, including 4 education specialists, 4 healthcare specialists, and 1 civil service specialist (rural district).
The unused amount of 43,252 thousand tenge was due to the failure to receive loans from the republican budget .
Others
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for November 1, 2025 |
Cash expenses as of November 1, 2025 |
% of execution |
|
|
Others |
348,140.3 |
348,139.0 |
100.0 |
|
Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the project " Auyl -El besіgі " |
323,014.5 |
323,013.3 |
100.0 |
|
Development of social and engineering infrastructure in rural areas within the framework of the project " Auyl -El besіgі " |
25 125.8 |
25 125.7 |
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, Beimbeta district Maylina , Kostanay region (excluding external utility networks) – 25,125.7 thousand tenge .
The following expenses were covered for the project implementation using targeted current transfers from the regional budget:
- Medium repairs to Komsomolskaya Street in Nikolaevka village, Nikolaevka village exit, Naberezhnaya and Pionerskaya Streets in Kyzylzhar village, and Centralnaya Street in Varvarinka village, Beimbeta district Mailina – 200,151.4 thousand tenge ;
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 November 1, 2025 |
Cash expenses as of November 1, 2025 |
% of execution |
|
|
Transfers |
1,731,565.2 |
1,731,565.1 |
100.0 |
|
Refund of unused (underutilized) targeted transfers |
72,463.2 |
72,463.1 |
100.0 |
|
Budgetary withdrawals |
1,439,031.0 |
1,439,031.0 |
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 November 1, 2025 |
Cash expenses as of November 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 November 1, 2025 |
|||||||
|
Budget classification codes |
Name |
Execution as of November 1, 2022 |
Execution on November 1, 2023 |
Execution on November 1, 2024 |
2025 |
||
|
Plan for November 1, 2025 |
Execution as of November 1, 2025 |
% of execution 8 = (7/6 * 100) |
|||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
|
I. INCOME |
4 200 739,1 |
5 613 443,8 |
6 170 565,0 |
6 081 946,0 |
6 228 043,3 |
102,4 |
|
1 |
Tax revenues |
2 452 241,1 |
3 004 937,1 |
3 219 969,2 |
3 691 643,0 |
3 786 203,6 |
102,6 |
|
2 |
Non-tax revenues |
34 982,3 |
40 146,6 |
63 911,2 |
13 140,0 |
63 395,5 |
482,5 |
|
3 |
Proceeds from the sale of fixed assets |
25 404,2 |
90 881,0 |
54 721,5 |
15 494,0 |
16 775,1 |
108,3 |
|
4 |
Transfer receipts |
1 688 111,6 |
2 477 479,1 |
2 831 963,1 |
2 361 669,0 |
2 361 669,0 |
100,0 |
|
|
II. COSTS |
3 697 106,5 |
5 204 664,9 |
5 980 807,8 |
5 946 469,4 |
5 946 397,2 |
100,0 |
|
01 |
General government services |
316 438,3 |
623 057,2 |
792 766,1 |
793 341,1 |
793 300,5 |
100,0 |
|
02 |
Defense |
7 035,8 |
18 926,9 |
11 148,4 |
22 164,2 |
22 163,7 |
100,0 |
|
04 |
Education |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
#ДЕЛ/0! |
|
06 |
Social assistance and social security |
250 106,3 |
272 690,9 |
208 874,7 |
191 555,7 |
191 550,1 |
100,0 |
|
07 |
Housing and communal services |
527 669,0 |
1 288 250,6 |
675 945,7 |
1 031 563,1 |
1 031 560,1 |
100,0 |
|
08 |
Culture, sports, tourism and information space |
298 375,4 |
422 307,7 |
478 669,3 |
536 674,0 |
536 661,5 |
100,0 |
|
09 |
Fuel and energy complex and subsoil use |
21 064,2 |
300 086,5 |
779 360,5 |
1 321,0 |
1 320,1 |
99,9 |
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations |
78 892,4 |
68 676,2 |
70 125,6 |
77 219,8 |
77 217,8 |
100,0 |
|
11 |
Industry, architecture, urban planning and construction activities |
23 214,7 |
29 902,9 |
39 508,4 |
37 181,7 |
37 180,7 |
100,0 |
|
12 |
Transport and communications |
53 534,7 |
687 569,9 |
1 073 242,9 |
1 152 281,1 |
1 152 279,8 |
100,0 |
|
13 |
Others |
12 149,0 |
369 141,3 |
206 188,2 |
361 024,1 |
361 020,3 |
100,0 |
|
14 |
Debt servicing |
10 551,9 |
10 560,7 |
10 568,4 |
10 578,0 |
10 577,2 |
100,0 |
|
15 |
Transfers |
2 098 074,8 |
1 113 494,1 |
1 634 409,6 |
1 731 565,6 |
1 731 565,4 |
100,0 |
|
|
III. NET BUDGET LENDING |
72 127,4 |
-3 163,6 |
28 956,1 |
65 824,0 |
20 660,9 |
|
|
|
Budget loans |
133 240,0 |
59 196,0 |
80 949,0 |
125 824,0 |
82 572,0 |
65,6 |
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations |
133 240,0 |
59 196,0 |
80 949,0 |
125 824,0 |
82 572,0 |
65,6 |
|
|
Repayment of budget loans |
61 112,6 |
62 359,6 |
51 992,9 |
60 000,0 |
61 911,1 |
103,2 |
|
5 |
Repayment of budget loans |
61 112,6 |
62 359,6 |
51 992,9 |
60 000,0 |
61 911,1 |
103,2 |
|
|
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 |
|
|
|
|
|
Proceeds from the sale of state financial assets |
|
|
|
|
|
|
|
|
V. BUDGET DEFICIT (SURPLUS) |
431 505,3 |
373 168,1 |
150 651,0 |
69 652,6 |
260 985,3 |
|
|
|
VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) |
-431 505,3 |
-373 168,1 |
-150 651,0 |
-69 652,6 |
-260 985,3 |
|
|
|
Receipt of loans |
133 240,0 |
59 508,0 |
81 224,0 |
125 824,0 |
82 572,0 |
100,0 |
|
7 |
Loan receipts |
133 240,0 |
59 508,0 |
81 224,0 |
125 824,0 |
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 |
-532 973,3 |
-391 919,1 |
-197 205,5 |
-153 162,6 |
-301 243,3 |
|
|
|
Reference: Budgetary funds remaining |
|
|
|
|
|
|
|
|
Budgetary funds remaining at the beginning of the financial year |
52 943,6 |
170 637,5 |
230 424,2 |
|
326 674,6 |
|
|
|
Budgetary funds remaining at the end of the reporting period |
585 916,9 |
562 556,7 |
427 629,7 |
0,0 |
627 917,8 |
|