Beimbet Maylin District Civil Budget for 2025 (implementation as of December 1, 2025)
Structure of revenues
district budget as of December 1, 2025
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 1.12.25. |
Actually received on 1.12.25. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
8,617,059.9 |
7,424,091.8 |
7,844,933.1 |
105.7 |
|
including: |
|
|
|
|
|
INCOME – total |
7,943,523.9 |
5,444,152.7 |
5,700,261.2 |
104.7 |
|
Tax revenues |
4,427,408.0 |
3,996,782.0 |
4,392,263.0 |
109.9 |
|
Non-tax revenues |
20,196.0 |
15,932.0 |
70,132.6 |
440.2 |
|
Proceeds from the sale of fixed assets capital |
52,724.0 |
17,819.0 |
20,271.0 |
113.8 |
|
Transfer receipts, of which: |
3,296,445.1 |
2,837,041.0 |
2,837,041.0 |
100.0 |
|
targeted current transfers |
2,067,499.5 |
1,852,368.2 |
1,852,368.2 |
100.0 |
|
targeted transfers for development |
1,218,412.6 |
974 139.8 |
974 139.8 |
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 |
65,000.0 |
73,598.9 |
113.2 |
|
Receipt of loans |
380 104.0 |
168,204.0 |
124,952.0 |
74.3 |
|
Budgetary funds used |
323,313.8 |
323,313.8 |
326,674.6 |
101.0 |
The budget expenditures of the Beimbet Maylin district as of December 1, 2025 were executed in the amount of 7 billion 147 million 937.4 thousand tenge , or 99.4% of the adjusted budget.
Targeted transfers and loans from the republican and regional budgets were utilized in the amount of 2 billion 961 million 979.2 thousand tenge , or 98.6%, and account for 41.4 % of the total budget . The unutilized amount of 43.5 million tenge was due to the failure to receive loans from the republican budget .
Main areas of expenditure of district budget funds as of December 1, 2025
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for December 1, 2025 |
Cash expenses as of December 1, 2025 |
% of execution |
|
|
Social assistance and social security |
177,389.3 |
177,319.3 |
100.0 |
|
State targeted social assistance |
6,304.5 |
6,304.4 |
100.0 |
|
Providing housing assistance |
312.2 |
312.1 |
100.0 |
|
Social assistance to certain categories of needy citizens based on decisions of local representative bodies |
28,308.5 |
38,308.1 |
100.0 |
|
Financial support for children with disabilities raised and educated at home |
1,857.8 |
1,857.7 |
100.0 |
|
Payment for services related to the enrollment, payment and delivery of benefits and other social payments |
229.6 |
161.6 |
70.4 |
|
Providing social assistance to needy citizens at home |
55,786.4 |
55,785.8 |
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. |
69,169.7 |
69,169.0 |
100.0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
14,834.8 |
14,834.8 |
100.0 |
|
Capital expenditures of subordinate government agencies and organizations |
585.8 |
585.8 |
100.0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for December 1, 2025 |
Cash expenses as of December 1, 2025 |
% of execution |
|
|
Culture, sports, tourism and information space |
549,450.4 |
549,438.0 |
100.0 |
|
Support for cultural and leisure activities |
253,608.5 |
253,599.5 |
100.0 |
|
Functioning of district (city) libraries |
131,285.1 |
131,284.5 |
100.0 |
|
Development of the state language and other languages of the people of Kazakhstan |
32,550.2 |
32,549.1 |
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 |
39,999.1 |
39,338.9 |
100.0 |
|
Conducting sports competitions at the district (city of regional significance) level |
10,967.7 |
10,967.4 |
100.0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
13,715.8 |
13,715.8 |
100.0 |
|
Implementation of activities in the field of youth policy |
33,894.6 |
33,893.8 |
100.0 |
|
Services for the implementation of state information policy |
15,784.4 |
15,784.4 |
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 |
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 December 1, 2025 |
Cash expenses as of December 1, 2025 |
% of execution |
|
|
Housing and communal services |
1,212,266.2 |
1,212,261.6 |
100.0 |
|
Street lighting in populated areas |
94,652.1 |
94,649.3 |
100.0 |
|
Providing sanitation to populated areas |
67,946.1 |
67,946.0 |
100.0 |
|
Improvement and landscaping of populated areas |
71,413.2 |
71,411.8 |
100.0 |
|
Design, development and (or) arrangement of engineering and communications infrastructure |
11,158.0 |
11,157.9 |
100.0 |
|
Organization of operation of heating networks owned by districts (cities of regional significance) |
7,563.1 |
7,563.1 |
100.0 |
|
Development of public utilities |
14,691.4 |
14,691.3 |
100.0 |
|
Development of water supply and sanitation systems in rural areas |
902,462.3 |
902,462.2 |
100.0 |
|
Acquisition of housing from the municipal housing stock |
42,380.0 |
42,380.0 |
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 – 815,199.0 thousand tenge .
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 .
Housing for socially vulnerable groups of the population was purchased using loans from the regional budget in the amount of 42,380.0 thousand tenge .
Fuel and energy complex and subsoil use
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for December 1, 2025 |
Cash expenses as of December 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 December 1, 2025 |
Cash expenses as of December 1, 2025 |
% of execution |
|
|
Agriculture, land relations and veterinary science |
23,603.7 |
23,603.7 |
100.0 |
|
Implementation of measures to provide social support to specialists |
23,603.7 |
23,603.7 |
100.0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for December 1, 2025 |
Cash expenses as of December 1, 2025 |
% of execution |
|
|
Transport and communications |
1,426,524.0 |
1,426,521.9 |
100.0 |
|
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts |
175,530.8 |
175,530.2 |
100.0 |
|
Major and medium repairs of roads in cities of regional significance, villages, settlements, and rural districts |
467 103.2 |
467,102.8 |
100.0 |
|
Ensuring the functioning of highways |
86,129.4 |
86,129.2 |
100.0 |
|
Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes |
13,081.0 |
13,080.8 |
100.0 |
|
Implementation of priority transport infrastructure projects |
684,679.5 |
684,679.0 |
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” - 329,331.3 thousand tenge ;
- Average repair of the regional road KR-TR-2 "Tobol -Novoilinovka -Pavlovka- Apanovka - Evgenovka " km 33.5-km 43.5 - 269,062.7 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 - 71,854.5 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 December 1, 2025 |
Cash expenses as of December 1, 2025 |
% of execution |
|
|
Defense |
23,245.6 |
23,227.6 |
99.4 |
|
Activities within the framework of the implementation of universal military service |
8,768.2 |
8,750.4 |
99.8 |
|
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 December 1, 2025 |
Cash expenses as of December 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 December 1, 2025 |
Cash expenses as of December 1, 2025 |
% of execution |
|
|
Others |
431,780.3 |
431,779.1 |
100.0 |
|
Implementation of measures on social and engineering infrastructure in rural settlements within the framework of the project " Auyl -El besіgі " |
381,554.5 |
381,553.4 |
100.0 |
|
Development of social and engineering infrastructure in rural areas within the framework of the project " Auyl -El besіgі " |
50,225.8 |
50,225.7 |
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 (without external utility networks) – 50,225.7 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 – 258,691.5 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 December 1, 2025 |
Cash expenses as of December 1, 2025 |
% of execution |
|
|
Transfers |
2,075,906.2 |
2,075,906.1 |
100.0 |
|
Refund of unused (underutilized) targeted transfers |
72,463.2 |
72,463.1 |
100.0 |
|
Budgetary withdrawals |
1,711,363.0 |
1,711,363.0 |
100.0 |
|
Targeted current transfers from a lower-level budget to compensate for losses in a higher-level budget due to changes in legislation |
292,080.0 |
292,080.0 |
100.0 |
Repayment of loans
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for December 1, 2025 |
Cash expenses as of December 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 December 1, 2025 |
|||||||
|
Budget classification codes |
Name |
Execution as of December 1, 2022 |
Execution on December 1, 2023 |
Execution on December 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 |
5 070 952,1 |
6 527 999,5 |
7 470 135,7 |
6 867 574,0 |
7 319 707,6 |
106,6 |
|
1 |
Tax revenues |
2 949 437,4 |
3 454 347,0 |
3 651 778,5 |
3 996 782,0 |
4 392 263,0 |
109,9 |
|
2 |
Non-tax revenues |
29 714,6 |
43 725,3 |
72 847,9 |
15 932,0 |
70 132,6 |
440,2 |
|
3 |
Proceeds from the sale of fixed assets |
30 557,3 |
93 945,9 |
57 735,6 |
17 819,0 |
20 271,0 |
113,8 |
|
4 |
Transfer receipts |
2 061 242,8 |
2 935 981,3 |
3 687 773,7 |
2 837 041,0 |
2 837 041,0 |
100,0 |
|
|
II. COSTS |
4 884 476,7 |
5 976 745,3 |
7 216 921,5 |
7 023 293,8 |
7 023 051,5 |
100,0 |
|
01 |
General government services |
591 538,5 |
673 718,0 |
855 015,0 |
866 512,7 |
866 387,8 |
100,0 |
|
02 |
Defense |
8 186,6 |
21 289,8 |
13 322,9 |
23 245,6 |
23 227,6 |
99,9 |
|
06 |
Social assistance and social security |
280 743,3 |
295 395,4 |
229 871,0 |
219 928,1 |
219 857,1 |
100,0 |
|
07 |
Housing and communal services |
841 129,6 |
1 363 520,4 |
1 173 602,9 |
1 212 266,2 |
1 212 261,6 |
100,0 |
|
08 |
Culture, sports, tourism and information space |
353 850,3 |
460 689,6 |
540 885,8 |
617 325,1 |
617 310,2 |
100,0 |
|
09 |
Fuel and energy complex and subsoil use |
21 064,2 |
445 956,6 |
812 502,4 |
1 321,0 |
1 320,1 |
99,9 |
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations |
94 852,7 |
78 040,8 |
77 192,6 |
84 110,6 |
84 108,9 |
100,0 |
|
11 |
Industry, architecture, urban planning and construction activities |
25 166,2 |
35 887,7 |
42 245,5 |
38 999,6 |
38 998,2 |
100,0 |
|
12 |
Transport and communications |
237 541,8 |
803 653,3 |
1 332 963,6 |
1 426 524,0 |
1 426 521,9 |
100,0 |
|
13 |
Others |
13 344,9 |
456 089,1 |
207 904,8 |
446 576,3 |
446 574,3 |
100,0 |
|
14 |
Debt servicing |
10 551,9 |
10 560,7 |
10 568,4 |
10 578,0 |
10 577,2 |
100,0 |
|
15 |
Transfers |
2 406 506,8 |
1 331 943,8 |
1 920 846,6 |
2 075 906,6 |
2 075 906,4 |
100,0 |
|
|
III. NET BUDGET LENDING |
66 539,5 |
7 499,3 |
23 405,4 |
60 824,0 |
8 973,1 |
|
|
|
Budget loans |
134 161,9 |
74 721,0 |
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 |
134 161,9 |
74 721,0 |
80 949,0 |
125 824,0 |
82 572,0 |
65,6 |
|
|
Repayment of budget loans |
67 622,5 |
67 221,7 |
57 543,6 |
65 000,0 |
73 598,9 |
113,2 |
|
5 |
Repayment of budget loans |
67 622,5 |
67 221,7 |
57 543,6 |
65 000,0 |
73 598,9 |
113,2 |
|
|
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) |
119 935,9 |
504 980,5 |
219 658,7 |
-216 543,8 |
287 683,1 |
|
|
|
VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) |
-119 935,9 |
-504 980,5 |
-219 658,7 |
216 543,8 |
-287 683,1 |
|
|
|
Receipt of loans |
134 162,0 |
74 721,0 |
81 224,0 |
168 204,0 |
124 952,0 |
100,0 |
|
7 |
Loan receipts |
134 162,0 |
74 721,0 |
81 224,0 |
168 204,0 |
124 952,0 |
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 |
-222 325,9 |
-538 944,5 |
-266 213,2 |
90 653,8 |
-370 321,1 |
|
|
|
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 |
297 657,3 |
709 582,0 |
496 637,4 |
0,0 |
696 995,7 |
|