Structure of revenues
district budget as of February 1, 2026
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 01.02.26. |
Actually received on 01.02.26. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
5,797,040 |
150 607 |
174,602.4 |
115.9 |
|
including: |
|
|
|
|
|
INCOME – total |
4,398,342 |
142,607 |
165,187.6 |
115.8 |
|
Tax revenues |
4,307,300 |
140 354 |
162,293.2 |
115.6 |
|
Non-tax revenues |
50,373 |
280 |
582.3 |
208.0 |
|
Proceeds from the sale of fixed assets capital |
40,669 |
1973 |
2,312.0 |
117.2 |
|
Transfer receipts, of which: |
1,173,991 |
|
|
|
|
targeted current transfers |
513 528 |
|
|
|
|
targeted transfers for development |
349 371 |
|
|
|
|
transfers to compensate for losses in connection with the adoption of legislation |
311 092 |
|
|
|
|
Repayment of budget loans |
125 232 |
8,000 |
9,414.9 |
117.7 |
|
Receipt of loans |
99,475 |
0 |
0 |
0 |
|
Budgetary funds used |
0 |
0 |
0 |
0 |
The budget expenditures of the Beimbet Maylin district as of February 1, 2026 were executed in the amount of 140 million 683.8 thousand tenge or 100% of the adjusted budget.
Main areas of expenditure of district budget funds as of February 1, 2026
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for February 1, 2026 |
Cash expenses as of February 1, 2026 |
% of execution |
|
|
Culture, sports, tourism and information space |
25,272.0 |
25,271.9 |
100.0 |
|
Support for cultural and leisure activities |
13,041.0 |
13,040.9 |
100.0 |
|
Functioning of district (city) libraries |
6,905.0 |
6 905,0,0 |
100.0 |
|
Development of the state language and other languages of the people of Kazakhstan |
1,340.0 |
1,340.0 |
100.0 |
|
Development of mass sports and national sports |
2,410.0 |
2,410.0 |
100.0 |
|
Implementation of activities in the field of youth policy |
1,576.0 |
1,576.0 |
100.0 |
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for February 1, 2026 |
Cash expenses as of February 1, 2026 |
% of execution |
|
|
Defense |
374.0 |
374.0 |
100.0 |
|
Activities within the framework of the implementation of universal military service |
374.0 |
374.0 |
100.0 |
Transfers
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for February 1, 2026 |
Cash expenses as of February 1, 2026 |
% of execution |
|
|
Transfers |
60,520.0 |
60,520.0 |
100.0 |
|
Budgetary withdrawals |
60,520.0 |
60,520.0 |
100.0 |