Beimbet Maylin District Civil Budget for 2026 (implementation as of
October 1st, 2026)
1. Execution of the revenue side of the budget
Structure of revenues
district budget as of October 1, 2026
thousand tenge
|
Name |
Updated plan for the year |
Updated plan for 01.10.26. |
Actually received on 01.10.26. |
% of execution |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS – total
|
7 013 391,0 |
4 569 160,7 |
4 810 651,9 |
105,3 |
|
including: |
|
|
|
|
|
INCOME – total |
6 179 854,8 |
4 014 343,5 |
4 198 166,5 |
104,6 |
|
Tax revenues |
4 310 247,0 |
3 093 498,0 |
3 270 783,7 |
105,7 |
|
Non-tax revenues |
50 228,0 |
8 625,0 |
11 057,1 |
112,7 |
|
Proceeds from the sale of fixed assets capital |
37 867,0 |
20 136,0 |
24 241,2 |
120,4 |
|
Transfer receipts, of which: |
1 781 512,8 |
892 084,5 |
892 084,5 |
100,0 |
|
targeted current transfers |
1 077 968,5 |
448 652,0 |
448 652,0 |
100,0 |
|
targeted transfers for development |
426 390,2 |
166 278,4 |
166 278,4 |
100,0 |
|
transfers to compensate for losses in connection with the adoption of legislation |
277 154,1 |
277 154,1 |
277 154,1 |
100,0 |
|
Repayment of budget loans |
125 232,0 |
52 000,0 |
55 538,8 |
106,8 |
|
Receipt of loans |
279 475,0 |
73 988,0 |
73 988,0 |
100,0 |
|
Budgetary funds used |
428 829,2 |
428 829,2 |
482 958,6 |
112,6 |
2. Execution of the expenditure part of the budget
The budget expenditures of the Beimbet Maylin district as of October 1, 2026 were executed in the amount of 4 billion 310 million 455,6 thousand tenge or 100% of the adjusted budget.
Main areas of expenditure of district budget funds as of October 1, 2026
Social assistance and social security
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2026 |
Cash expenses as of October 1, 2026 |
% of execution |
|
|
Social assistance and social security |
140 134,3 |
140132,7 |
100,0 |
|
State targeted social assistance |
5551,1 |
5551,1 |
100,0 |
|
Providing housing assistance |
725,7 |
725,7 |
100,0 |
|
Social assistance to certain categories of needy citizens based on decisions of local representative bodies |
24 718,1 |
24 718,1 |
100,0 |
|
Financial support for children with disabilities raised and educated at home |
1 903,0 |
1 903,0 |
100,0 |
|
Payment for services related to the enrollment, payment and delivery of benefits and other social payments |
163,3 |
163,3 |
100,0 |
|
Providing social assistance to needy citizens at home |
44 217,3 |
44 216,8 |
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. |
61 718,8 |
61 717,7 |
100,0 |
|
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
15 332,0 |
15 332,0 |
100,0 |
Culture, sports and information space
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2026 |
Cash expenses as of October 1, 2026 |
% of execution |
|
|
Culture, sports, tourism and information space |
516 462,2 |
516 456,8 |
100,0 |
|
Support for cultural and leisure activities |
195 937,0 |
195 935,7 |
100,0 |
|
Functioning of district (city) libraries |
105 437,4 |
105 436,7 |
100,0 |
|
Development of the state language and other languages of the people of Kazakhstan |
26 625,5 |
26 623,1 |
100,0 |
|
Capital expenditures of subordinate government institutions and organizations (culture) |
1 989,4 |
1 989,4 |
100,0 |
|
Services for the implementation of state information policy |
14 518,6 |
14 518,6 |
100,0 |
|
Implementation of activities in the field of youth policy |
24 474,0 |
24 473,6 |
100,0 |
|
Development of mass sports and national sports |
51 030,8 |
51 030,5 |
100,0 |
|
Conducting sports competitions at the district (city of regional significance) level |
4 431,4 |
4 431,3 |
100,0 |
|
Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions |
12 108,4 |
12 108,3 |
100,0 |
|
Development of sports facilities |
14 544,7 |
14 544,7 |
100,0 |
|
Construction of communication networks |
65 365,0 |
65 364,9 |
100,0 |
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 8,277.2 thousand tenge , Construction of an antenna mast structure 40 meters high in the village of Orenburg district of Beimbeta Maylina , Kostanay region – 56 236,3 thousand tenge .
Housing and communal services
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2026 |
Cash expenses as of October 1, 2026 |
% of execution |
|
|
Housing and communal services |
438 739,3 |
438 737,6 |
100,0 |
|
Street lighting in populated areas |
44 259,9 |
44 258,6 |
100,0 |
|
Providing sanitation to populated areas |
6 230,6 |
6 230,6 |
100,0 |
|
Improvement and landscaping of populated areas |
100 883,9 |
100 883,5 |
100,0 |
|
Acquisition of housing from the municipal housing stock |
185 600,0 |
185 600,0 |
100,0 |
|
Development of water supply and sanitation systems in rural areas |
101 764,9 |
101 764,9 |
100,0 |
The following expenses were incurred for the implementation of the project through targeted development transfers from 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 – 101,764.9 thousand tenge .
Also, housing for socially vulnerable groups of the population (SUSN) was purchased at the expense of the regional budget in the amount of 185,600 thousand tenge .
Agriculture, land relations and veterinary science
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2026 |
Cash expenses as of October 1, 2026 |
% of execution |
|
|
Agriculture, land relations and veterinary science |
112 204,1 |
112 204,1 |
100,0 |
|
Implementation of measures to provide social support to specialists |
23 199,1 |
23 199,1 |
100,0 |
|
Capital expenditures of the state body (purchase of veterinary points) |
86 188,0 |
86 188,0 |
100,0 |
|
Organization of the capture and destruction of stray dogs and cats |
553,0 |
553,0 |
100,0 |
|
Temporary care of stray and homeless animals |
751,0 |
751,0 |
100,0 |
|
Identification of stray and homeless animals |
194,0 |
194,0 |
100,0 |
|
Vaccination and sterilization of stray animals |
1 319,0 |
1 319,0 |
100,0 |
Transport and communications
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2026 |
Cash expenses as of October 1, 2026 |
% of execution |
|
|
Transport and communications |
276 679,1 |
276 678,9 |
100,0 |
|
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts |
209 936,1 |
209 935,9 |
100,0 |
|
Ensuring the functioning of highways |
44 130,0 |
44 130,0 |
100,0 |
|
Implementation of priority transport infrastructure projects |
22 613,0 |
22 613,0 |
100,0 |
The following projects were implemented using funds from the regional budget:
- Current repairs of E.Өмірзакова street in the village of Ayet , Beimbeta district Maylina, Kostanay region (within the boundaries of Zhabagy street - exit to the bypass) - 105,881.0 thousand tenge ;
- Average repair of the regional road KR-TR-2 "Tobol -Novoilinovka -Pavlovka- Apanovka - Evgenovka " km 33.5-km 43.5 - 22,613.0 thousand tenge .
Defense
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2026 |
Cash expenses as of October 1, 2026 |
% of execution |
|
|
Defense |
18 989,1 |
18 988,6 |
100,0 |
|
Activities within the framework of the implementation of universal military service |
8 844,3 |
8 844,0 |
100,0 |
|
Prevention and response to emergency situations on a district (city of regional significance) scale |
10 144,8 |
10 144,6 |
100,0 |
Debt servicing
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2026 |
Cash expenses as of October 1, 2026 |
% of execution |
|
|
Debt servicing |
23 883,5 |
23 883,4 |
100,0 |
|
Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget |
23 883,5 |
23 883,4 |
100,0 |
Transfers
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2026 |
Cash expenses as of October 1, 2026 |
% of execution |
|
|
Transfers |
1 477 909,7 |
1 477 909,7 |
100,0 |
|
Refund of unused (underutilized) targeted transfers |
155 141,7 |
155 141,7 |
100,0 |
|
Budgetary withdrawals |
1 322 768,0 |
1 322 768,0 |
100,0 |
Repayment of loans
thousand tenge
|
Direction |
Budget expenditure volume |
||
|
Updated plan for October 1, 2026 |
Cash expenses as of October 1, 2026 |
% of execution |
|
|
Repayment of loans |
306 027,0 |
306 027,0 |
100,0 |
|
Repayment of the local executive body's debt to the higher budget |
306 027,0 |
306 027,0 |
100,0 |