Beimbet Maylin District Civil Budget for 2026 (implementation as of April 1, 2026)

266,621.1

Updated plan for the year

Updated plan for 01.04.26.

Actually received on 04/01/26.

% of execution

1

2

3

4

5

RECEIPTS – total

6 279 758,5

1 466 978,1

1 520 516,6

103,6

including:

INCOME – total

5 899 909,7

1 294 836,3

1 345 366,7

103,9

Tax revenues

4 307 300

1 024 822

1 072 783,1

104,7

Non-tax revenues

50 373

928

1 554,0

167,5

Proceeds from the sale of fixed assets capital

40 669

2 103

4 046,2

192,4

Transfer receipts, of which:

1 501 567,7

266 983,3

266 983,3

100,0

targeted current transfers

744 265,7

362,2

362,2

100,0

targeted transfers for development

446 210

transfers to compensate for losses in connection with the adoption of legislation

311 092

266 621,1

266 621,1

100,0

Repayment of budget loans

125 232

17 000

20 008,1

117,7

Receipt of loans

99 475

0

0

0

Budgetary funds used

155 141,8

155 141,8

155 141,8

100,0

Direction

Budget expenditure volume

Updated plan for April 1, 2026

Cash expenses as of April 1, 2026

% of execution

Social assistance and social security

30 279,6

30 278,3

100,0

State targeted social assistance

1 374,9

1 374,7

100,0

Providing housing assistance

261,0

260,9

100,0

Social assistance to certain categories of needy citizens based on decisions of local representative bodies

7 545,0

7 544,7

100,0

Financial support for children with disabilities raised and educated at home

761,2

761,2

100,0

Payment for services related to the enrollment, payment and delivery of benefits and other social payments

17,60

17,6

100,0

Providing social assistance to needy citizens at home

10 463,5

10 463,0

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.

7 700,6

7 700,5

100,0

Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan

2 155,8

2 155,7

100,0

Direction

Budget expenditure volume

Updated plan for April 1, 2026

Cash expenses as of April 1, 2026

% of execution

Culture, sports, tourism and information space

132 384,2

132 308,4

100,0

Support for cultural and leisure activities

58 817,6

58 816,7

100,0

Functioning of district (city) libraries

35 137,7

35 137,3

100,0

Development of the state language and other languages of the people of Kazakhstan

9 023,8

8 949,7

99,2

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

7 568,7

7 568,6

100,0

Development of mass sports and national sports

15 335,9

15 335,8

100,0

Conducting sports competitions at the district (city of regional significance) level

1 159,2

1 159,2

100,0

Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions

3 056,5

3 056,4

100,0

Direction

Budget expenditure volume

Updated plan for April 1, 2026

Cash expenses as of April 1, 2026

% of execution

Housing and communal services

20 386,9

20 385,6

100,0

Street lighting in populated areas

18 484,3

18 483,2

100,0

Providing sanitation to populated areas

986,0

986,0

100,0

Improvement and landscaping of populated areas

916,6

916,4

100,0

Direction

Budget expenditure volume

Updated plan for April 1, 2026

Cash expenses as of April 1, 2026

% of execution

Agriculture, land relations and veterinary science

6 057,4

6 057,4

100,0

Implementation of measures to provide social support to specialists

6 057,4

6 057,4

100,0

Direction

Budget expenditure volume

Updated plan for April 1, 2026

Cash expenses as of April 1, 2026

% of execution

Transport and communications

65 942,5

65 940,2

100,0

Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts

40 815,8

40 813,6

100,0

Ensuring the functioning of highways

25 126,7

25 126,7

100,0

Direction

Budget expenditure volume

Updated plan for April 1, 2026

Cash expenses as of April 1, 2026

% of execution

Defense

3 437,2

3 431,4

99,8

Activities within the framework of the implementation of universal military service

2 457,5

2 457,1

100,0

Prevention and response to emergency situations on a district (city of regional significance) scale

979,6

974,3

99,4

Direction

Budget expenditure volume

Updated plan for April 1, 2026

Cash expenses as of April 1, 2026

% of execution

Debt servicing

12 345,1

12 344,7

100,0

Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget

12 345,1

12 344,7

100,0

Direction

Budget expenditure volume

Updated plan for April 1, 2026

Cash expenses as of April 1, 2026

% of execution

Transfers

597 871,7

597 871,7

100,0

Refund of unused (underutilized) targeted transfers

155 141,7

155 141,7

100,0

Budgetary withdrawals

442 730,0

442 730,0

100,0

Direction

Budget expenditure volume

Updated plan for April 1, 2026

Cash expenses as of April 1, 2026

% of execution

Repayment of loans

258 366,0

258 366,0

100,0

Repayment of the local executive body's debt to the higher budget

258 366,0

258 366,0

100,0