Beimbet Maylin District Civil Budget for 2026 (implementation as of March 1, 2026)
Structure of revenues
district budget for March 1, 2026
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 03/01/26. |
Actually received on 03/01/26. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
5,952,181.8 |
901,515.7 |
945,901.9 |
104.9 |
|
including: |
|
|
|
|
|
INCOME – total |
5,572,333 |
733,373.9 |
775,143.0 |
105.7 |
|
Tax revenues |
4,307,300 |
730 557 |
771,490.1 |
105.6 |
|
Non-tax revenues |
50,373 |
651 |
1,133.2 |
174.1 |
|
Proceeds from the sale of fixed assets capital |
40,669 |
2013 |
2,366.9 |
117.6 |
|
Transfer receipts, of which: |
1,173,991 |
152.9 |
152.9 |
100.0 |
|
targeted current transfers |
513 528 |
152.9 |
152.9 |
100.0 |
|
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 |
13,000 |
15,617.1 |
120.1 |
|
Receipt of loans |
99,475 |
0 |
0 |
0 |
|
Budgetary funds used |
155,141.8 |
155,141.8 |
155,141.8 |
100.0 |
The budget expenditures of the Beimbet Maylin district as of March 1, 2026 were executed in the amount of 839 million 951.9 thousand tenge or 100% of the adjusted budget.
Main areas of expenditure of district budget funds as of March 1, 2026
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for March 1, 2026 |
Cash expenses as of March 1, 2026 |
% of execution |
|
|
Social assistance and social security |
13,450.3 |
13,437.7 |
99.9 |
|
State targeted social assistance |
541.4 |
541.4 |
100.0 |
|
Providing housing assistance |
231.2 |
231.1 |
100.0 |
|
Social assistance to certain categories of needy citizens based on decisions of local representative bodies |
5,309.5 |
5,309.4 |
100.0 |
|
Financial support for children with disabilities raised and educated at home |
380.6 |
380.6 |
100.0 |
|
Payment for services related to the enrollment, payment and delivery of benefits and other social payments |
9.0 |
0 |
100.0 |
|
Providing social assistance to needy citizens at home |
5,256.2 |
5,255.9 |
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. |
497.7 |
494.6 |
99.4 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
1,224.7 |
1,224.6 |
100.0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for March 1, 2026 |
Cash expenses as of March 1, 2026 |
% of execution |
|
|
Culture, sports, tourism and information space |
84,862.2 |
84,858.5 |
100.0 |
|
Support for cultural and leisure activities |
37,688.5 |
37,687.2 |
100.0 |
|
Functioning of district (city) libraries |
22,063.5 |
22,063.1 |
100.0 |
|
Development of the state language and other languages of the people of Kazakhstan |
6,047.2 |
6,046.8 |
100.0 |
|
Services for the implementation of state information policy |
2,284.8 |
2,284.8 |
100.0 |
|
Implementation of activities in the field of youth policy |
5 125.4 |
5 125.1 |
100.0 |
|
Development of mass sports and national sports |
9,593.7 |
9,593.6 |
100.0 |
|
Conducting sports competitions at the district (city of regional significance) level |
114.7 |
114.7 |
100.0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
1,944.4 |
1,943.3 |
100.0 |
Housing and communal services
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for March 1, 2026 |
Cash expenses as of March 1, 2026 |
% of execution |
|
|
Housing and communal services |
12,153.8 |
12,152.4 |
100.0 |
|
Street lighting in populated areas |
10,991.8 |
10,990.4 |
100.0 |
|
Providing sanitation to populated areas |
445.0 |
445.0 |
100.0 |
|
Improvement and landscaping of populated areas |
717.0 |
717.0 |
100.0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for March 1, 2025 |
Cash expenses as of March 1, 2025 |
% of execution |
|
|
Transport and communications |
14,510.4 |
14,510.3 |
100.0 |
|
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts |
10,212.8 |
10,212.7 |
100.0 |
|
Ensuring the functioning of highways |
4,297.6 |
4,297.6 |
100.0 |
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for March 1, 2026 |
Cash expenses as of March 1, 2026 |
% of execution |
|
|
Defense |
1,236.9 |
1,236.5 |
100.0 |
|
Activities within the framework of the implementation of universal military service |
1,236.9 |
1,236.5 |
100.0 |
Transfers
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for March 1, 2026 |
Cash expenses as of March 1, 2026 |
% of execution |
|
|
Transfers |
475,963.7 |
475,963.7 |
100.0 |
|
Refund of unused (underutilized) targeted transfers |
155,141.7 |
155,141.7 |
100.0 |
|
Budgetary withdrawals |
320,822.0 |
320,822.0 |
100.0 |
|
Report on the execution of the district budget as of March 1, 2026 |
|||||||
|
thousands of tenge |
|||||||
|
Budget classification codes |
Name |
Execution as of 01.03.2023 |
Execution on March 1, 2024 |
Execution on March 1, 2025 |
2026 |
||
|
Plan for March 1, 2026 |
Execution as of 01.03.2026 |
% of execution 8 = (7/6 * 100) |
|||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
|
I. INCOME |
904 371,1 |
906 762,0 |
985 580,2 |
733 373,9 |
775 143,0 |
105,7 |
|
1 |
Tax revenues |
702 558,2 |
773 325,1 |
946 197,0 |
730 557,0 |
771 490,1 |
105,6 |
|
2 |
Non-tax revenues |
1 706,9 |
32 135,0 |
2 310,7 |
651,0 |
1 133,2 |
174,1 |
|
3 |
Proceeds from the sale of fixed assets |
14 312,0 |
15 276,2 |
2 634,0 |
2 013,0 |
2 366,9 |
117,6 |
|
5 |
Transfer receipts |
185 793,9 |
86 025,7 |
34 438,5 |
152,9 |
152,9 |
100,0 |
|
|
II. COSTS |
717 564,6 |
665 559,1 |
778 978,8 |
839 989,3 |
839 951,9 |
100,0 |
|
01 |
General government services |
144 614,1 |
164 623,8 |
168 572,1 |
170 543,5 |
170 531,9 |
100,0 |
|
02 |
Defense |
1 761,3 |
1 462,7 |
760,0 |
1 236,9 |
1 236,5 |
100,0 |
|
06 |
Social assistance and social security |
40 334,4 |
30 708,5 |
28 741,8 |
23 284,1 |
23 270,7 |
99,9 |
|
07 |
Housing and communal services |
56 062,9 |
7 218,7 |
23 979,3 |
12 153,8 |
12 152,4 |
100,0 |
|
08 |
Culture, sports, tourism and information space |
68 529,3 |
84 669,1 |
96 654,1 |
101 671,8 |
101 666,2 |
100,0 |
|
09 |
Fuel and energy complex and subsoil use |
0,0 |
0,0 |
1 320,1 |
|
|
|
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations |
13 687,9 |
15 229,3 |
14 613,9 |
14 904,5 |
14 901,0 |
100,0 |
|
11 |
Industry, architecture, urban planning and construction activities |
8 152,9 |
5 556,9 |
6 906,0 |
5 213,3 |
5 212,4 |
100,0 |
|
12 |
Transport and communications |
154 023,4 |
110 680,8 |
14 510,3 |
31 439,6 |
31 439,5 |
100,0 |
|
13 |
Others |
4 677,4 |
4 528,6 |
15 475,8 |
3 578,0 |
3 577,5 |
100,0 |
|
14 |
Debt servicing |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
#ДЕЛ/0! |
|
15 |
Transfers |
225 721,1 |
240 880,6 |
407 445,4 |
475 963,8 |
475 963,7 |
100,0 |
|
|
III. NET BUDGET LENDING |
-9 723,2 |
-8 150,0 |
-13 896,9 |
-13 000,0 |
-15 617,1 |
|
|
|
Budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
100,0 |
|
10 |
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
100,0 |
|
|
Repayment of budget loans |
9 723,2 |
8 150,0 |
13 896,9 |
13 000,0 |
15 617,1 |
120,1 |
|
6 |
Repayment of budget loans |
9 723,2 |
8 150,0 |
13 896,9 |
13 000,0 |
15 617,1 |
120,1 |
|
|
IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
|
|
Acquisition of financial assets |
|
|
|
|
|
|
|
|
Proceeds from the sale of state financial assets |
|
|
|
|
|
|
|
|
V. BUDGET DEFICIT (SURPLUS) |
196 529,6 |
249 352,8 |
220 498,3 |
-93 615,4 |
-49 191,9 |
|
|
|
VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) |
-196 529,6 |
-249 352,8 |
-220 498,3 |
93 615,4 |
49 191,9 |
|
|
|
Receipt of loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
100,0 |
|
8 |
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
100,0 |
|
|
Repayment of loans |
0,0 |
870,5 |
0,0 |
0,0 |
0,0 |
0,0 |
|
16 |
Repayment of loans |
0,0 |
870,5 |
0,0 |
0,0 |
0,0 |
|
|
|
Budgetary funds used |
-196 529,6 |
-248 482,3 |
-220 498,3 |
93 615,4 |
49 191,9 |
|
|
|
Reference: Budgetary funds remaining |
|
|
|
|
|
|
|
|
Budgetary funds remaining at the beginning of the financial year |
170 637,5 |
230 424,2 |
326 674,6 |
|
482 958,6 |
|
|
|
Budgetary funds remaining at the end of the reporting period |
367 167,1 |
478 906,5 |
547 172,9 |
0,0 |
433 766,8 |
|