State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District"
(ARBP or MIO)
Are being implemented 3 budget investment projects for a total cost 1,856,344.0 thousand tenge, including in the 1st quarter of 2026 at the expense of funds
0 was allocated from the regional budget thousand tenge . 0 thousand tenge were allocated from the republican budget .
The plan for financing investment projects for the first quarter of 2026 was
0 thousand tenge.
Cash execution for the first quarter of 2026 was 0 thousand tenge.
The amount of non-implementation of the plan for the reporting period was 0 thousand tenge or 0 % .
1) During the reporting period, the implementation of 0 budget investment projects for a total cost of 0 was fully completed. thousand tenge, for which 0 thousand tenge was allocated in the first quarter of 2026 .
The financing plan for the first quarter of 2026 was 0 thousand tenge, cash execution amounted to 0 thousand tenge or 0 %.
There are no completed projects for Q1 2026.
2) Not completed as of Q1 2026 3 (three) budget investment projects totaling 1,856,344.0 thousand tenge, of which for the 1st quarter of 2026 highlighted 0 thousand tenge.
Financing plan for Q1 2026 year amounted to 0 thousand tenge, cash execution amounted to 0 thousand tenge or 0 %.
The amount of non-implementation of the plan for the reporting period was 0 thousand tenge or 0%.
The projects were not completed due to the following reasons:
3 (three) projects in connection with the implementation of projects within a period of more than a year ( 2025-2026).
Measures taken to complete budget investment projects.
The financing plan for the first quarter of 2026 amounted to 0 thousand tenge, cash execution amounted to 0 thousand tenge or 0% .
The amount of non-implementation of the plan for the reporting period was 0 thousand. tenge or 0% .
Including by industry:
Industry, architecture, urban planning and construction activities
Are being implemented 1 budget investment project for a total cost 1,752,243.0 thousand tenge, including in the 1st quarter of 2026 at the expense of funds
0 was allocated from the regional budget thousand tenge . 0 thousand tenge were allocated from the republican budget .
The plan for financing investment projects for the first quarter of 2026 was
0 thousand tenge.
Cash execution for the first quarter of 2026 was 0 thousand tenge.
The amount of non-implementation of the plan for the reporting period was 0 thousand tenge or 0 % .
Culture, sports, tourism and information space
2 (two) projects are being implemented for a total cost of 104,101.0 thousand tenge.
0 thousand tenge have been allocated for the implementation of these projects for the first quarter of 2026 .
The plan for financing investment projects for the first quarter of 2026 was 0 thousand tenge.
Cash execution for the first quarter of 2026 amounted to 0 thousand tenge.
The amount of non-implementation of the plan for the reporting period was 0 tenge or 0% .
(3) budget investment projects with a total cost of 1,856,344.0 thousand tenge are planned for completion , for which 0 thousand tenge have been allocated for the first quarter of 2026. The amount of unused funds against the plan for the reporting period was 0. thousand tenge or _0_ % as a result formation of savings in the course of public procurement.
completed projects for Q1 2026 .
3 (three) budget investment projects for a total of 1,856,344.0 thousand tenge have not been completed , of which 0 have been allocated for the 1st quarter of 2026. thousand tenge.
The financing plan for the first quarter of 2026 amounted to 0 thousand tenge, cash execution amounted to 0 thousand tenge or 0% .
The amount of non-implementation of the plan for the reporting period was 0 thousand tenge or 0% .
The projects were not completed due to the following reasons:
3 (three) projects in connection with the implementation of projects within a period of more than a year ( 2025-2026).
Measures taken to complete budget investment projects.
The financing plan for the first quarter of 2026 amounted to 0 thousand tenge, cash execution amounted to 0 thousand tenge or 0% .
The amount of non-implementation of the plan for the reporting period was 0 thousand tenge or 0% .
The projects were not completed due to the following reasons:
3 (three) projects in connection with the implementation of projects within a period of more than a year ( 2025-2026).
Supervisor
State Institution "Department of Economics and Finance"
Akimat of the Beimbet Maylin District"_________________V. Eresko