memleket.kz

    The Office of the Akim of Beimbet Mailin District

    General information

    The state institution “Apparatus of the Akim of the Beimbet Mailin District” is the state body of the Republic of Kazakhstan, providing the activities of the Akim and the local executive body of the Beimbet Mailin District.
    The founder of the state institution "Akim's Administration of the Beimbet Mailin District" is the state, represented by the Akimat of the Beimbet Mailin District.

    News

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    On September 21, the creative team of the District House of Culture named after Yelubay Omirzakov visited Shalygin IE and Chernykh IE with special travelling concerts dedicated to Labour Day.

    Open

    Since the beginning of the year, Kazakhstanis have processed over 200,000 one-time childbirth payments.

    Open

    Since the beginning of the year, more than 74,000 new families have been formed in Kazakhstan.

    Open

    On September 9, Akim of the Kostanay region Kumar Irgibaevich Aksakalov visited our district as part of a working trip.

    Open

    LANGUAGE IS THE FOUNDATION OF NATIONAL UNITY

    Open

    Dear students, respected teachers, and parents! Please accept our most sincere congratulations on Knowledge Day and the start of the new school year!

    Events

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    SessionFinished

    Flexible calendar of meetings for the Akim of the Beimbet district Maylina with population in 2026

    Flexible calendar of meetings for the Akim of the Beimbet district Maylina with population in 2026 No. Settlement Date and time of the event 2nd quarter 1 2 3 Beimbet district Maylina 1. Kalinin rural district Beregovoe village 11 .0 6 .202 6 y. 1 5 .00 hour. 2. сельский обру Байшуақ с. Байшуақ 11 .0 6 .202 6 y. 1 7 .00 h. 3. Pavlovsky rural district village of Apanovka 1 2 .0 6 .202 6 y. 1 9 . 3 0 hours. 4. Novoilinovsky rural district village of Novoilinovka 1 2 .0 6 .202 6 y. 12:00 pm 5. Belinsky rural district village of Kaiyndykol 15.0 6 .202 6 g. 1 0 .00 hour. 6. Maisky rural district village of Mayskoye 1 6 .0 6 .202 6 y. 1 5 . 0 0 hour. 7. Asenkritovsky rural district village of Asenkritovka 1 7 .0 6 .202 6 y. 1 5 .00 hour. 8. Tobol village 25 .0 6 .202 6 y. 4:00 PM 9. rural district Әйет s. Әйет 29 .0 6 .202 6 y. 1 5 .00 hour. Note: – village; s/o – rural district; p – village.

    Jun 11, 2026On-site
    SessionFinished

    Flexible calendar of meetings of akims of villages, towns and villages of the Beimbet Mailin district with the population for 2025

    Flexible calendar of meetings of mayors of villages, towns and villages Kostanay region with population for 2025 Name of the village, settlement, rural district, district and city Locality Date and time of the event 2nd quarter 1 2 3 4 district of Beimbet Mailin 1. Asenkritovsky village, Asenkritovka village, 04/17/2025 11.00 a.m. Bataly village 04/15/2025 11.00 a.m. Nikolaevka village on 04/16/2025 11.00 a.m. Varvarinka village 04/15/2025 10.00 a.m. Kyzylzhar village 04/15/2025 3 p.m. S. Mailin 04/16/2025 12.00 p.m. 2. Belinsky village of Kayyndykol on 04/01/2025 12.00 p.m. Maksut village 03/31/2025 12.00 p.m. Smilovka village 03/31/2025 14.00 hours. 3. Kalininsky village of Beregovoe village on 04/09/2025 17.00 p.m. Nagornoye village 04/09/2025 3 p.m. Jubilee village 04/09/2025 13.00 h. 4. Maisky village, Mayskoe village, 04/09/2025 18.00 hours. Prirechenskoye village 04/09/2025 3 p.m. 5. village of Baishuak village of Baishuak 04/01/2025 3 p.m. Naberezhnye Chelny village on 04/25/2025 3 p.m. 6. Novoilinovskiy village of Aksuatskoye village on 04/23/2025 11.30 a.m. Bogorodskoe village 04/22/2025 12.00 p.m. village of Valeryanovka 04/23/2025 3 p.m. Kozyrevka village 04/22/2025 13.30 hour. Mirnoye village on 04/22/2025 11.00 a.m. Novoilinovka village 04/24/2025 3 p.m. village of Pritobolskoye on 04/23/2025 13.00 h. Uvalnoe village 04/23/2025 10.00 a.m. 7. Pavlovskoye village, Apanovka village, 04/02/2025 10.00 a.m. S. Pavlovka 02.04.2025 12.00 p.m. Evgenovka village 04/02/2025 14.00 hours. 8. rural district of Ayet village of Ayet 04/25/2025 4 p.m. Krasnoselskoye village 04/23/2025 4 p.m. Shcherbinovka village 04/22/2025 10.00 a.m. village of Orenburg on 04/22/2025 3 p.m. Zhuravlevka village 04/22/2025 11.30 a.m. 9. P. Tobol P. Tobol 04.04.2025 3 p.m. Priozernoye village 04/09/2025 3 p.m. Note: S. – village; s/o – rural district; p – settlement.

    Apr 1, 2025On-site
    SessionFinished

    Flexible calendar of meetings of akim of the district Beimbet Mailin with the population for 2025

    Flexible calendar of meetings of akim of the district Beimbet Mailin with the population for 2025 Locality number Date and time of the event II quarter 1 2 3 district of Beimbet Mailin 1. Asenkritovsky rural district of Asenkritovka village 05.05.2025 4 p.m. 2. rural district of Baishuak village of Baishuak 05/12/2025 3 p.m. 3. Kalininsky rural district Beregovoe village 05/12/2025 17.00 p.m. 4. Belinsky rural district of Kayyndykol village on 05/14/2025 12.00 p.m. 5. Pavlovsky rural district of Apanovka village on 05/15/2025 12.00 p.m. 6. Novoilinovsky rural district Novoilinovka village 05/15/2025 2:30 p.m. 7. Maysky rural district village of Mayskoe on 05/16/2025 13.00 h. 8. Rural district of Ayet village of Ayet 05/16/2025 4 p.m. 9. Tobol settlement 05/19/2025 3 p.m. Note: S. – village; s/o – rural district; p – settlement.

    Apr 1, 2025On-site
    SessionFinished

    Meeting with the population of the district of Beimbet Mailina

    Meeting with the population of the district of Beimbet Mailina On July 4 of this year, Akim of Kostanay region Aksakalov K.I. will meet with the population of the Beimbet Maylin district. In preparation for the upcoming meeting with the public, questions and suggestions are being received via WhatsApp chats at 8-777-443-55-64.

    Jul 4, 2024On-site

    Documents

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    Budget

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

    Beimbet Maylin DistrictCivil Budget for 2026 (implementation as of August 1, 2026) Execution of the revenue side of the budget Structure of revenues district budget as of August 1, 2026 thousand tenge Name Updated plan for the year Updated plan for 01.08.26. Actually received on 08/01/26. % of execution 1 2 3 4 5 RECEIPTS – total 6,883,543.5 3,408,468.9 3,595,288.6 105.5 including: INCOME – total 6,230,007.3 2,938,639.7 3,065,722.3 104.3 Tax revenues 4,310,247.0 2,280,768.0 2,394,101.2 105.0 Non-tax revenues 50,228.0 5,845.0 7,776.4 133.0 Proceeds from the sale of fixed assets capital 37,867.0 3,725.0 15,542.9 417.3 Transfer receipts, of which: 1,831,665.3 648,301.7 648,301.7 100.0 targeted current transfers 1,074,363.3 217,382.8 217,382.8 100.0 targeted transfers for development 446,210.0 153,764.8 153,764.8 100.0 transfers to compensate for losses in connection with the adoption of legislation 311,092.0 277,154.1 277,154.1 100.0 Repayment of budget loans 125,232.0 41,000.0 46,607.7 113.7 Receipt of loans 99,475 0 0 0 Budgetary funds used 428,829.2 428,829.2 482,958.6 112.6 Execution of the expenditure part of the budget The budget expenditures of the Beimbet Maylin district as of August 1, 2026 were executed in the amount of 3 billion 164million 995.5 thousand tengeor 98.6% of the adjusted budget. Main areas of expenditure of district budget funds as of August 1, 2026 Social assistance and social security thousand tenge Direction Budget expenditure volume Updated plan for August 1, 2026 Cash expenses as of August 1, 2026 % of execution Social assistance and social security 117,586.5 117,584.9 100.0 State targeted social assistance 3,995.8 3,995.8 100.0 Providing housing assistance 704.9 704.8 100.0 Social assistance to certain categories of needy citizens based on decisions of local representative bodies 19,827.8 19,827.7 100.0 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 104.8 104.8 99.9 Providing social assistance to needy citizens at home 32,970.5 32,970.0 100.0 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. 46,270.6 46,269.8 100.0 Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan 11,809.1 11,809.1 100.0 Culture, sports and information space thousand tenge Direction Budget expenditure volume Updated plan for August 1, 2026 Cash expenses as of August 1, 2026 % of execution Culture, sports, tourism and information space 402,608.4 402,604.7 100.0 Support for cultural and leisure activities 157,677.2 157,676.6 100.0 Functioning of district (city) libraries 86,155.5 86,154.7 100.0 Development of the state language and other languages of the people of Kazakhstan 20,543.1 20,541.4 100.0 Capital expenditures of subordinate government institutions and organizations (culture) 1,388.5 1,388.5 100.0 Services for the implementation of state information policy 13,139.2 13,139.2 100.0 Implementation of activities in the field of youth policy 19,947.0 19,946.6 100.0 Development of mass sports and national sports 39,293.8 39,293.7 100.0 Conducting sports competitions at the district (city of regional significance) level 3,482.2 3,482.2 100.0 Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions 8,982.0 8,981.9 100.0 Construction of communication networks 51,999.9 51,999.9 100.0 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 – 43,722.7 thousand tenge . Housing and communal services thousand tenge Direction Budget expenditure volume Updated plan for August 1, 2026 Cash expenses as of August 1, 2026 % of execution Housing and communal services 248,080.5 201,676.8 81.3 Street lighting in populated areas 34,894.3 34,891.3 100.0 Providing sanitation to populated areas 3,507.6 3,507.6 100.0 Improvement and landscaping of populated areas 15,113.7 15 113.1 100.0 Acquisition of housing from the municipal housing stock 92,800.0 46,400.0 50.0 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 46,400 thousand tenge . Agriculture, land relations and veterinary science thousand tenge Direction Budget expenditure volume Updated plan for August 1, 2026 Cash expenses as of August 1, 2026 % of execution Agriculture, land relations and veterinary science 17,017.7 17,017.4 100.0 Implementation of measures to provide social support to specialists 15,515.1 15,515.1 100.0 Organization of the capture and destruction of stray dogs and cats 295.0 294.9 100.0 Temporary care of stray and homeless animals 400.6 400.5 100.0 Identification of stray and homeless animals 103.5 103.4 99.9 Vaccination and sterilization of stray animals 703.5 703.4 100.0 Transport and communications thousand tenge Direction​ Budget expenditure volume Updated plan for August 1, 2026 Cash expenses as of August 1, 2026 % of execution Transport and communications 224 806.2 224 805.8 100.0 Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts 172,650.2 172,649.9 100.0 Ensuring the functioning of highways 40,823.7 40,823.7 100.0 Implementation of priority transport infrastructure projects 11,332.6 11,332.3 100.0 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 - 11,322.3 thousand tenge . Defense thousand tenge Direction Budget expenditure volume Updated plan for August 1, 2026 Cash expenses as of August 1, 2026 % of execution Defense 17,469.1 17,468.6 100.0 Activities within the framework of the implementation of universal military service 7,324.3 7,324.0 100.0 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 August 1, 2026 Cash expenses as of August 1, 2026 % of execution Debt servicing 22,921.1 22,920.6 100.0 Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget 22,921.1 22,920.6 100.0 Transfers thousand tenge Direction Budget expenditure volume Updated plan for August 1, 2026 Cash expenses as of August 1, 2026 % of execution Transfers 1,137,677.7 1,137,677.7 100.0 Refund of unused (underutilized) targeted transfers 155,141.7 155,141.7 100.0 Budgetary withdrawals 982,536.0 982,536.0 100.0 Repayment of loans thousand tenge Direction Budget expenditure volume Updated plan for August 1, 2026 Cash expenses as of August 1, 2026 % of execution Repayment of loans 297,466.0 297,466.0 100.0 Repayment of the local executive body's debt to the higher budget 297,466.0 297,466.0 100.0

    Published:
    Report

    District Budget Execution Report as of August 1, 2026

    District Budget Execution Report as of August 1, 2026 Kostanay region, Beimbet Maylin district Periodicity monthly Unit of measurement thousand tenge Budget classification codes Name Approved budget for the reporting financial year Revised budget for the reporting financial year Adjusted budget for the reporting financial year Consolidated plan of receipts and financing for payments, consolidated plan of financing for liabilities for the reporting period Commitments made Outstanding liabilities Execution of budget receipts and/or paid obligations under budget programs (subprograms) Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the consolidated plan of receipts and financing for the reporting period (line 10/line 6), % Execution of budget receipts and/or paid obligations under budget programs (subprograms) to the executed (approved, clarified, adjusted) budget, % by payments according to obligations 1 2 3 4 5 6 7 8 9 10 11 12 I. INCOME 5 572 333,0 5 899 909,7 6 230 007,3 2 938 639,7 3 065 722,3 104,3 49,2 1 Tax revenues 4 307 300,0 4 310 247,0 4 310 247,0 2 280 768,0 2 394 101,2 105,0 55,5 01 Income tax 2 343 240,0 2 330 835,0 2 330 835,0 1 384 678,0 1 392 819,0 100,6 59,8 1 Corporate income tax 477 680,0 477 680,0 477 680,0 292 197,0 307 796,9 105,3 64,4 2 Personal income tax 1 865 560,0 1 853 155,0 1 853 155,0 1 092 481,0 1 085 022,1 99,3 58,5 04 Property taxes 1 701 458,0 1 715 910,0 1 715 910,0 738 839,0 762 279,1 103,2 44,4 1 Property taxes 1 594 959,0 1 594 959,0 1 594 959,0 627 355,0 642 280,6 102,4 40,3 3 Land tax 218,0 618,0 618,0 618,0 1 320,1 213,6 213,6 4 Vehicle tax 106 281,0 105 473,0 105 473,0 96 006,0 97 255,5 101,3 92,2 5 Unified land tax 0,0 14 860,0 14 860,0 14 860,0 21 422,9 144,2 144,2 05 Internal taxes on goods, works and services 231 558,0 232 458,0 232 458,0 142 092,0 223 891,9 157,6 96,3 2 Excise taxes 4 935,0 4 935,0 4 935,0 2 740,0 2 870,0 104,7 58,2 3 Revenues from the use of natural and other resources 221 521,0 222 421,0 222 421,0 137 269,0 217 829,6 158,7 97,9 4 Fees for conducting business and professional activities 5 102,0 5 102,0 5 102,0 2 083,0 3 192,3 153,3 62,6 08 Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by government agencies or officials authorized to do so 31 044,0 31 044,0 31 044,0 15 159,0 15 111,1 99,7 48,7 1 State duty 31 044,0 31 044,0 31 044,0 15 159,0 15 111,1 99,7 48,7 2 Non-tax revenues 50 373,0 50 228,0 50 228,0 5 845,0 7 776,4 133,0 15,5 01 Income from state property 3 308,0 3 163,0 3 163,0 1 142,0 2 958,6 259,1 93,5 1 Receipts from a portion of the net income of state-owned enterprises 1 203,0 1 203,0 1 203,0 0,0 0,0 0,0 0,0 5 Income from renting state-owned property 1 643,0 1 498,0 1 498,0 950,0 1 442,7 151,9 96,3 7 Interest on loans issued from the state budget 340,0 340,0 340,0 70,0 664,5 949,3 195,4 9 Other income from state property 122,0 122,0 122,0 122,0 851,4 697,9 697,9 03 Proceeds from public procurement organized by government agencies financed from the state budget 18 772,0 18 772,0 18 772,0 1 554,0 1 554,8 100,1 8,3 1 Proceeds from public procurement organized by government agencies financed from the state budget 18 772,0 18 772,0 18 772,0 1 554,0 1 554,8 100,1 8,3 04 Fines, penalties, sanctions, and fines imposed by state institutions financed from the state budget, as well as those maintained and financed from the budget (expense estimates) of the National Bank of the Republic of Kazakhstan 8 195,0 8 195,0 8 195,0 492,0 605,3 123,0 7,4 1 Fines, penalties, sanctions, and fines imposed by government agencies financed from the state budget, as well as those maintained and financed from the budget (expense estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from oil sector organizations, to off-budget funds 8 195,0 8 195,0 8 195,0 492,0 605,3 123,0 7,4 06 Other non-tax revenues 20 098,0 20 098,0 20 098,0 2 657,0 2 657,8 100,0 13,2 1 Other non-tax revenues 20 098,0 20 098,0 20 098,0 2 657,0 2 657,8 100,0 13,2 3 Proceeds from the sale of fixed assets 40 669,0 37 867,0 37 867,0 3 725,0 15 542,9 417,3 41,0 01 Sale of state property assigned to state institutions 18 670,0 18 670,0 18 670,0 1 920,0 5 118,1 266,6 27,4 1 Sale of state property assigned to state institutions 18 670,0 18 670,0 18 670,0 1 920,0 5 118,1 266,6 27,4 03 Sale of land and intangible assets 21 999,0 19 197,0 19 197,0 1 805,0 10 424,8 577,6 54,3 1 Sale of land 6 924,0 6 941,0 6 941,0 1 805,0 5 942,1 329,2 85,6 2 Sale of intangible assets 15 075,0 12 256,0 12 256,0 0,0 4 482,7 0,0 36,6 5 Transfer receipts 1 173 991,0 1 501 567,7 1 831 665,3 648 301,7 648 301,7 100,0 35,4 02 Transfers from higher government bodies 1 173 991,0 1 501 567,7 1 831 665,3 648 301,7 648 301,7 100,0 35,4 2 Transfers from the regional budget 1 173 991,0 1 501 567,7 1 831 665,3 648 301,7 648 301,7 100,0 35,4 II. COSTS 5 268 237,0 6 024 469,9 6 354 567,5 2 913 991,0 5 627 715,7 3 735 973,0 868 443,5 2 867 529,5 98,4 45,1 01 General government services 953 180,0 977 039,7 1 007 040,6 569 248,2 746 463,7 594 090,3 24 884,1 569 206,2 100,0 56,5 1 Representative, executive and other bodies performing general functions of public administration 807 219,0 824 267,7 823 177,5 446 646,8 607 794,8 464 688,4 18 082,2 446 606,2 100,0 54,3 112 The apparatus of the district maslikhat (city of regional significance) 53 285,0 53 285,0 52 194,8 31 011,5 33 526,2 32 105,5 1 094,3 31 011,2 100,0 59,4 001 Services to support the activities of the district maslikhat (city of regional significance) 53 285,0 53 285,0 51 064,8 30 239,9 32 754,6 31 333,9 1 094,3 30 239,6 100,0 59,2 005 Improving the efficiency of maslikhat deputies 0,0 0,0 1 130,0 771,6 771,6 771,5 0,0 771,5 100,0 68,3 122 The office of the district akim (city of regional significance) 331 537,0 330 350,7 330 350,7 145 528,9 255 333,0 156 994,3 11 466,9 145 527,4 100,0 44,1 001 Services to support the activities of the district akim (city of regional significance) 331 537,0 314 760,7 314 760,7 132 589,2 239 743,0 144 054,6 11 466,9 132 587,7 100,0 42,1 003 Capital expenditure of a government agency 0,0 15 590,0 15 590,0 12 939,7 15 590,0 12 939,7 0,0 12 939,7 100,0 83,0 124 The office of the akim of a city of district significance, village, settlement, or rural district 422 397,0 440 632,0 440 632,0 270 106,4 318 935,6 275 588,7 5 521,0 270 067,7 100,0 61,3 001 Services to support the activities of the akim of a city of district significance, village, settlement, or rural district 422 397,0 427 782,0 427 782,0 259 666,4 306 085,6 265 148,7 5 521,0 259 627,7 100,0 60,7 022 Capital expenditure of a government agency 0,0 12 850,0 12 850,0 10 440,0 12 850,0 10 440,0 0,0 10 440,0 100,0 81,2 2 Financial activities 1 759,0 1 580,0 1 580,0 1 414,5 1 553,6 1 414,4 0,0 1 414,4 100,0 89,5 459 Department of Economics and Finance of the district (city of regional significance) 1 759,0 1 580,0 1 580,0 1 414,5 1 553,6 1 414,4 0,0 1 414,4 100,0 89,5 003 Conducting property valuation for tax purposes 1 531,0 1 352,0 1 352,0 1 325,6 1 325,6 1 325,5 0,0 1 325,5 100,0 98,0 010 Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this 228,0 228,0 228,0 88,9 228,0 88,9 0,0 88,9 100,0 39,0 9 Other general government services 144 202,0 151 192,0 182 283,1 121 186,9 137 115,3 127 987,4 6 801,9 121 185,5 100,0 66,5 458 Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) 42 659,0 49 649,0 80 740,1 57 709,1 65 139,6 62 216,1 4 507,6 57 708,5 100,0 71,5 001 Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways 42 659,0 42 659,0 42 659,0 20 028,0 27 058,5 24 535,1 4 507,6 20 027,5 100,0 46,9 067 Capital expenditures of subordinate government agencies and organizations 0,0 6 990,0 6 990,0 6 590,0 6 990,0 6 590,0 0,0 6 590,0 100,0 94,3 107 Carrying out activities at the expense of the local executive body's reserve for emergency expenses 0,0 0,0 31 091,1 31 091,1 31 091,1 31 091,0 0,0 31 091,0 100,0 100,0 459 Department of Economics and Finance of the district (city of regional significance) 101 543,0 101 543,0 101 543,0 63 477,8 71 975,7 65 771,3 2 294,3 63 477,1 100,0 62,5 001 Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) 101 543,0 101 543,0 101 543,0 63 477,8 71 975,7 65 771,3 2 294,3 63 477,1 100,0 62,5 02 Defense 22 254,0 22 254,0 22 254,0 17 469,1 20 219,9 19 592,4 2 123,8 17 468,6 100,0 78,5 1 Military needs 12 108,0 12 108,0 12 108,0 7 324,3 10 073,9 9 447,8 2 123,8 7 324,0 100,0 60,5 122 The office of the district akim (city of regional significance) 12 108,0 12 108,0 12 108,0 7 324,3 10 073,9 9 447,8 2 123,8 7 324,0 100,0 60,5 005 Activities within the framework of the implementation of universal military service 12 108,0 12 108,0 12 108,0 7 324,3 10 073,9 9 447,8 2 123,8 7 324,0 100,0 60,5 2 Organization of work in emergency situations 10 146,0 10 146,0 10 146,0 10 144,8 10 146,0 10 144,6 0,0 10 144,6 100,0 100,0 122 The office of the district akim (city of regional significance) 10 146,0 10 146,0 10 146,0 10 144,8 10 146,0 10 144,6 0,0 10 144,6 100,0 100,0 006 Prevention and response to emergency situations on a district (city of regional significance) scale 10 146,0 10 146,0 10 146,0 10 144,8 10 146,0 10 144,6 0,0 10 144,6 100,0 100,0 06 Social assistance and social security 281 478,0 282 215,7 287 513,3 150 768,8 214 857,3 153 661,8 2 895,4 150 766,4 100,0 52,4 1 Social Security 8 670,0 8 670,0 8 170,0 3 995,8 3 995,8 3 995,8 0,0 3 995,8 100,0 48,9 451 Department of Employment and Social Programs of the District (City of Regional Significance) 8 670,0 8 670,0 8 170,0 3 995,8 3 995,8 3 995,8 0,0 3 995,8 100,0 48,9 005 State targeted social assistance 8 670,0 8 670,0 8 170,0 3 995,8 3 995,8 3 995,8 0,0 3 995,8 100,0 48,9 2 Social assistance 196 922,0 197 659,7 203 337,3 101 676,8 151 037,8 101 925,0 249,6 101 675,4 100,0 50,0 451 Department of Employment and Social Programs of the District (City of Regional Significance) 196 922,0 197 659,7 203 337,3 101 676,8 151 037,8 101 925,0 249,6 101 675,4 100,0 50,0 006 Providing housing assistance 403,0 403,0 783,0 704,9 704,9 704,8 0,0 704,8 100,0 90,0 007 Social assistance to certain categories of needy citizens based on decisions of local representative bodies 31 925,0 31 925,0 31 925,0 19 827,8 19 827,8 19 827,7 0,0 19 827,7 100,0 62,1 010 Financial support for children with disabilities raised and educated at home 2 690,0 2 690,0 2 690,0 1 903,0 1 903,0 1 903,0 0,0 1 903,0 100,0 70,7 014 Providing social assistance to needy citizens at home 73 823,0 73 823,0 73 823,0 32 970,5 34 485,8 33 219,6 249,6 32 970,0 100,0 44,7 017 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. 88 081,0 88 818,7 94 116,3 46 270,6 94 116,3 46 269,8 0,0 46 269,8 100,0 49,2 9 Other services in the field of social assistance and social security 75 886,0 75 886,0 76 006,0 45 096,2 59 823,7 47 741,0 2 645,8 45 095,2 100,0 59,3 451 Department of Employment and Social Programs of the District (City of Regional Significance) 75 886,0 75 886,0 76 006,0 45 096,2 59 823,7 47 741,0 2 645,8 45 095,2 100,0 59,3 001 Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population 53 576,0 53 576,0 53 576,0 33 182,3 37 393,7 35 827,2 2 645,8 33 181,4 100,0 61,9 011 Payment for services related to the enrollment, payment and delivery of benefits and other social payments 214,0 214,0 334,0 104,8 334,0 104,7 0,0 104,7 99,9 31,3 050 Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan 22 096,0 22 096,0 22 096,0 11 809,1 22 096,0 11 809,1 0,0 11 809,1 100,0 53,4 07 Housing and communal services 529 104,0 760 705,4 1 085 505,4 248 080,5 1 083 809,8 628 155,9 426 479,1 201 676,8 81,3 18,6 1 Housing 0,0 400,0 325 200,0 92 800,0 325 200,0 46 400,0 0,0 46 400,0 50,0 14,3 458 Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) 0,0 400,0 325 200,0 92 800,0 325 200,0 46 400,0 0,0 46 400,0 50,0 14,3 003 Organization of preservation of the state housing stock 0,0 400,0 400,0 0,0 400,0 0,0 0,0 0,0 0,0 0,0 098 Acquisition of housing from the municipal housing stock 0,0 0,0 324 800,0 92 800,0 324 800,0 46 400,0 0,0 46 400,0 50,0 14,3 2 Public utilities 349 371,0 349 371,0 349 371,0 101 764,9 349 371,0 339 216,2 237 451,3 101 764,9 100,0 29,1 466 Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) 349 371,0 349 371,0 349 371,0 101 764,9 349 371,0 339 216,2 237 451,3 101 764,9 100,0 29,1 058 Development of water supply and sanitation systems in rural areas 349 371,0 349 371,0 349 371,0 101 764,9 349 371,0 339 216,2 237 451,3 101 764,9 100,0 29,1 3 Improvement of populated areas 179 733,0 410 934,4 410 934,4 53 515,6 409 238,8 242 539,7 189 027,8 53 511,9 100,0 13,0 124 The office of the akim of a city of district significance, village, settlement, or rural district 179 733,0 410 934,4 410 934,4 53 515,6 409 238,8 242 539,7 189 027,8 53 511,9 100,0 13,0 008 Street lighting in populated areas 61 512,0 64 068,3 64 068,3 34 894,3 62 731,6 41 042,4 6 151,1 34 891,3 100,0 54,5 009 Providing sanitation to populated areas 5 459,0 7 459,0 7 459,0 3 507,6 7 459,0 7 157,8 3 650,2 3 507,6 100,0 47,0 011 Improvement and landscaping of populated areas 112 762,0 339 407,1 339 407,1 15 113,7 339 048,2 194 339,6 179 226,5 15 113,1 100,0 4,5 08 Culture, sports, tourism and information space 708 300,0 831 591,3 832 681,5 455 080,4 571 751,7 521 788,4 66 715,4 455 073,0 100,0 54,7 1 Cultural activities 243 918,0 262 918,0 262 918,0 157 677,2 177 667,0 163 542,8 5 866,2 157 676,6 100,0 60,0 455 Department of Culture and Language Development of the District (City of Regional Significance) 243 918,0 262 918,0 262 918,0 157 677,2 177 667,0 163 542,8 5 866,2 157 676,6 100,0 60,0 003 Support for cultural and leisure activities 243 918,0 262 918,0 262 918,0 157 677,2 177 667,0 163 542,8 5 866,2 157 676,6 100,0 60,0 2 Sport 157 346,0 157 346,0 157 346,0 66 384,1 89 951,3 66 968,1 585,0 66 383,1 100,0 42,2 465 Department of Physical Culture and Sports of the district (city of regional significance) 157 346,0 157 346,0 157 346,0 66 384,1 89 951,3 66 968,1 585,0 66 383,1 100,0 42,2 001 Services for the implementation of state policy at the local level in the field of physical culture and sports 22 951,0 22 951,0 22 951,0 14 626,1 16 328,8 15 210,3 585,0 14 625,3 100,0 63,7 005 Development of mass sports and national sports 115 248,0 115 248,0 115 248,0 39 293,8 61 158,3 39 293,7 0,0 39 293,7 100,0 34,1 006 Conducting sports competitions at the district (city of regional significance) level 7 521,0 7 521,0 7 521,0 3 482,2 3 482,2 3 482,2 0,0 3 482,2 100,0 46,3 007 Preparation and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions 11 626,0 11 626,0 11 626,0 8 982,0 8 982,0 8 981,9 0,0 8 981,9 100,0 77,3 3 Information space 205 229,0 302 068,0 303 158,2 171 837,7 229 025,4 223 721,7 51 886,5 171 835,2 100,0 56,7 455 Department of Culture and Language Development of the District (City of Regional Significance) 187 460,0 187 460,0 187 460,0 106 698,6 113 342,4 109 041,9 2 345,8 106 696,1 100,0 56,9 006 Functioning of district (city) libraries 151 069,0 151 069,0 151 069,0 86 155,5 91 668,3 88 013,2 1 858,4 86 154,7 100,0 57,0 007 Development of the state language and other languages of the people of Kazakhstan 36 391,0 36 391,0 36 391,0 20 543,1 21 674,1 21 028,8 487,4 20 541,4 100,0 56,4 456 Department of Internal Policy of the District (City of Regional Significance) 17 769,0 17 769,0 17 769,0 13 139,2 17 753,8 16 768,5 3 629,3 13 139,2 100,0 73,9 002 Services for the implementation of state information policy 17 769,0 17 769,0 17 769,0 13 139,2 17 753,8 16 768,5 3 629,3 13 139,2 100,0 73,9 466 Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) 0,0 96 839,0 97 929,2 51 999,9 97 929,2 97 911,3 45 911,4 51 999,9 100,0 53,1 075 Construction of communication networks 0,0 96 839,0 97 929,2 51 999,9 97 929,2 97 911,3 45 911,4 51 999,9 100,0 53,1 9 Other services for the organization of culture, sports, tourism and information space 101 807,0 109 259,3 109 259,3 59 181,4 75 108,0 67 555,8 8 377,7 59 178,1 100,0 54,2 455 Department of Culture and Language Development of the District (City of Regional Significance) 32 967,0 33 419,3 33 419,3 16 475,9 21 092,1 20 261,1 3 787,5 16 473,6 100,0 49,3 001 Services for the implementation of state policy at the local level in the field of language and cultural development 27 903,0 27 903,0 27 903,0 15 087,4 16 412,3 15 581,3 496,2 15 085,1 100,0 54,1 032 Capital expenditures of subordinate government agencies and organizations 5 064,0 5 516,3 5 516,3 1 388,5 4 679,8 4 679,8 3 291,3 1 388,5 100,0 25,2 456 Department of Internal Policy of the District (City of Regional Significance) 68 840,0 75 840,0 75 840,0 42 705,5 54 015,9 47 294,7 4 590,2 42 704,5 100,0 56,3 001 Services for the implementation of public policy at the local level in the field of information, strengthening statehood and shaping social optimism among citizens 31 914,0 38 914,0 38 914,0 22 758,5 29 351,5 25 156,5 2 398,6 22 757,9 100,0 58,5 003 Implementation of activities in the field of youth policy 36 926,0 36 926,0 36 926,0 19 947,0 24 664,4 22 138,3 2 191,6 19 946,6 100,0 54,0 10 Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations 242 216,0 422 216,0 422 216,0 54 171,4 365 745,0 114 852,4 60 683,6 54 168,8 100,0 12,8 1 Agriculture 174 825,0 354 825,0 354 825,0 23 083,3 328 143,6 82 254,5 59 172,9 23 081,7 100,0 6,5 462 Department of Agriculture of the District (City of Regional Significance) 174 825,0 354 825,0 354 825,0 23 083,3 328 143,6 82 254,5 59 172,9 23 081,7 100,0 6,5 001 Services for the implementation of state policy at the local level in the field of agriculture 51 772,0 51 772,0 51 772,0 22 788,3 25 090,6 23 469,5 682,8 22 786,7 100,0 44,0 006 Capital expenditure of a government agency 122 500,0 302 500,0 302 500,0 0,0 302 500,0 58 232,0 58 232,0 0,0 0,0 0,0 010 Organization of the capture and destruction of stray dogs and cats 553,0 553,0 553,0 295,0 553,0 553,0 258,1 294,9 100,0 53,3 6 Land relations 30 772,0 30 772,0 30 772,0 14 365,4 19 822,3 14 909,4 544,7 14 364,6 100,0 46,7 463 Department of Land Relations of the District (City of Regional Significance) 30 772,0 30 772,0 30 772,0 14 365,4 19 822,3 14 909,4 544,7 14 364,6 100,0 46,7 001 Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance) 30 772,0 30 772,0 30 772,0 14 365,4 19 822,3 14 909,4 544,7 14 364,6 100,0 46,7 9 Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations 36 619,0 36 619,0 36 619,0 16 722,7 17 779,1 17 688,5 966,0 16 722,5 100,0 45,7 459 Department of Economics and Finance of the district (city of regional significance) 34 355,0 34 355,0 34 355,0 15 515,1 15 515,1 15 515,1 0,0 15 515,1 100,0 45,2 099 Implementation of measures to provide social support to specialists 34 355,0 34 355,0 34 355,0 15 515,1 15 515,1 15 515,1 0,0 15 515,1 100,0 45,2 462 Department of Agriculture of the District (City of Regional Significance) 2 264,0 2 264,0 2 264,0 1 207,6 2 264,0 2 173,4 966,0 1 207,4 100,0 53,3 030 Temporary care of stray and homeless animals 751,0 751,0 751,0 400,6 751,0 751,0 350,5 400,5 100,0 53,3 037 Identification of stray and homeless animals 194,0 194,0 194,0 103,5 194,0 103,4 0,0 103,4 99,9 53,3 038 Vaccination and sterilization of stray animals 1 319,0 1 319,0 1 319,0 703,5 1 319,0 1 319,0 615,6 703,4 100,0 53,3 11 Industry, architecture, urban planning and construction activities 43 500,0 43 500,0 43 500,0 20 109,2 27 385,1 25 550,1 5 441,7 20 108,4 100,0 46,2 2 Architectural, urban planning and construction activities 43 500,0 43 500,0 43 500,0 20 109,2 27 385,1 25 550,1 5 441,7 20 108,4 100,0 46,2 466 Department of Architecture, Urban Planning and Construction of the District (City of Regional Significance) 43 500,0 43 500,0 43 500,0 20 109,2 27 385,1 25 550,1 5 441,7 20 108,4 100,0 46,2 001 Services for the implementation of state policy in the field of construction, improvement of the architectural appearance of cities, districts and settlements of the region and ensuring rational and effective urban development of the territory of the district (city of regional significance) 43 500,0 43 500,0 43 500,0 20 109,2 27 385,1 25 550,1 5 441,7 20 108,4 100,0 46,2 12 Transport and communications 503 730,0 545 325,0 545 325,0 224 806,2 544 770,3 503 527,9 278 722,1 224 805,8 100,0 41,2 1 Automobile transport 503 730,0 545 325,0 545 325,0 224 806,2 544 770,3 503 527,9 278 722,1 224 805,8 100,0 41,2 124 The office of the akim of a city of district significance, village, settlement, or rural district 178 139,0 219 734,0 219 734,0 172 650,2 219 179,3 195 808,3 23 158,5 172 649,9 100,0 78,6 013 Ensuring the functioning of roads in cities of regional significance, villages, settlements, and rural districts 178 139,0 219 734,0 219 734,0 172 650,2 219 179,3 195 808,3 23 158,5 172 649,9 100,0 78,6 458 Department of Housing and Public Utilities, Passenger Transport and Highways of the District (City of Regional Significance) 325 591,0 325 591,0 325 591,0 52 156,0 325 591,0 307 719,6 255 563,6 52 155,9 100,0 16,0 023 Ensuring the functioning of highways 60 815,0 60 815,0 60 815,0 40 823,7 60 815,0 54 220,0 13 396,3 40 823,7 100,0 67,1 045 Major and medium repairs of regional roads and streets in populated areas 264 776,0 264 776,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 051 Implementation of priority transport infrastructure projects 0,0 0,0 264 776,0 11 332,3 264 776,0 253 499,5 242 167,3 11 332,3 100,0 4,3 13 Others 66 669,0 66 669,0 35 577,9 13 658,3 14 771,0 14 155,8 498,3 13 657,4 100,0 38,4 3 Support for entrepreneurship and protection of competition 22 450,0 22 450,0 22 450,0 13 658,3 14 771,0 14 155,8 498,3 13 657,4 100,0 60,8 469 Department of Entrepreneurship of the District (City of Regional Significance) 22 450,0 22 450,0 22 450,0 13 658,3 14 771,0 14 155,8 498,3 13 657,4 100,0 60,8 001 Services for the implementation of state policy at the local level in the field of entrepreneurship development 22 450,0 22 450,0 22 450,0 13 658,3 14 771,0 14 155,8 498,3 13 657,4 100,0 60,8 9 Others 44 219,0 44 219,0 13 127,9 0,0 0,0 0,0 0,0 0,0 0,0 0,0 459 Department of Economics and Finance of the district (city of regional significance) 44 219,0 44 219,0 13 127,9 0,0 0,0 0,0 0,0 0,0 0,0 0,0 012 Reserve of the local executive body of the district (city of regional significance) 44 219,0 44 219,0 13 127,9 0,0 0,0 0,0 0,0 0,0 0,0 0,0 14 Debt servicing 57 927,0 57 933,0 57 933,0 22 921,1 22 921,1 22 920,6 0,0 22 920,6 100,0 39,6 1 Debt servicing 57 927,0 57 933,0 57 933,0 22 921,1 22 921,1 22 920,6 0,0 22 920,6 100,0 39,6 459 Department of Economics and Finance of the district (city of regional significance) 57 927,0 57 933,0 57 933,0 22 921,1 22 921,1 22 920,6 0,0 22 920,6 100,0 39,6 021 Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget 57 927,0 57 933,0 57 933,0 22 921,1 22 921,1 22 920,6 0,0 22 920,6 100,0 39,6 15 Transfers 1 859 879,0 2 015 020,8 2 015 020,8 1 137 677,8 2 015 020,8 1 137 677,7 0,0 1 137 677,7 100,0 56,5 1 Transfers 1 859 879,0 2 015 020,8 2 015 020,8 1 137 677,8 2 015 020,8 1 137 677,7 0,0 1 137 677,7 100,0 56,5 459 Department of Economics and Finance of the district (city of regional significance) 1 859 879,0 2 015 020,8 2 015 020,8 1 137 677,8 2 015 020,8 1 137 677,7 0,0 1 137 677,7 100,0 56,5 006 Refund of unused (underutilized) targeted transfers 0,0 155 141,7 155 141,7 155 141,7 155 141,7 155 141,7 0,0 155 141,7 100,0 100,0 007 Budgetary withdrawals 1 859 879,0 1 859 879,0 1 859 879,0 982 536,0 1 859 879,0 982 536,0 0,0 982 536,0 100,0 52,8 052 Refund of amounts of unused (underused) targeted transfers for development allocated in the past financial year, permitted for further use by decision of the Government of the Republic of Kazakhstan 0,0 0,1 0,1 0,1 0,1 0,0 0,0 0,0 0,4 0,4 III. NET BUDGET LENDING -25 757,0 -25 757,0 -25 757,0 -41 000,0 -46 607,7 Budget loans 99 475,0 99 475,0 99 475,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 10 Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations 99 475,0 99 475,0 99 475,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 9 Other services in the field of agriculture, water management, forestry, fisheries, environmental protection and land relations 99 475,0 99 475,0 99 475,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 459 Department of Economics and Finance of the district (city of regional significance) 99 475,0 99 475,0 99 475,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 018 Budget loans for the implementation of social support measures for specialists 99 475,0 99 475,0 99 475,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 Repayment of budget loans 125 232,0 125 232,0 125 232,0 41 000,0 46 607,7 113,7 37,2 6 Repayment of budget loans 125 232,0 125 232,0 125 232,0 41 000,0 46 607,7 113,7 37,2 01 Repayment of budget loans 125 232,0 125 232,0 125 232,0 41 000,0 46 607,7 113,7 37,2 1 Repayment of budget loans issued from the state budget 125 232,0 125 232,0 125 232,0 41 000,0 46 607,7 113,7 37,2 IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS Acquisition of financial assets Proceeds from the sale of state financial assets V. BUDGET DEFICIT (SURPLUS) 329 853,0 -98 803,2 -98 803,2 65 648,7 244 800,5 VI. FINANCING THE BUDGET DEFICIT (USE OF SURPLUS) -329 853,0 98 803,2 98 803,2 -65 648,7 -244 800,5 Receipt of loans 99 475,0 99 475,0 99 475,0 0,0 0,0 0,0 0,0 8 Loan receipts 99 475,0 99 475,0 99 475,0 0,0 0,0 0,0 0,0 01 Domestic government loans 99 475,0 99 475,0 99 475,0 0,0 0,0 0,0 0,0 2 Loan agreements 99 475,0 99 475,0 99 475,0 0,0 0,0 0,0 0,0 Repayment of loans 429 328,0 429 501,0 429 501,0 297 466,0 297 466,0 297 466,0 0,0 297 466,0 100,0 69,3 16 Repayment of loans 429 328,0 429 501,0 429 501,0 297 466,0 297 466,0 297 466,0 0,0 297 466,0 100,0 69,3 1 Repayment of loans 429 328,0 429 501,0 429 501,0 297 466,0 297 466,0 297 466,0 0,0 297 466,0 100,0 69,3 459 Department of Economics and Finance of the district (city of regional significance) 429 328,0 429 501,0 429 501,0 297 466,0 297 466,0 297 466,0 0,0 297 466,0 100,0 69,3 005 Repayment of the local executive body's debt to the higher budget 429 328,0 429 501,0 429 501,0 297 466,0 297 466,0 297 466,0 0,0 297 466,0 100,0 69,3 Budgetary funds used 0,0 428 829,2 428 829,2 231 817,3 52 665,5 Reference: Budgetary funds remaining Budgetary funds remaining at the beginning of the financial year 482 958,6 Budgetary funds remaining at the end of the reporting period 430 293,1

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    Budget program passport 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" for 2026-2028

    Appendix 4 to the Rules for drafting, submitting, and considering budget request Form Budget program passport 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" code and name of the budget program administrator for 2026-2028 Code and name of the budget program: 012 Reserve of the local executive body of the district (city of regional significance) Code and name of the function(s) of the government agency: 139 Other Code and name of the public service: Description (justification), including current status: Financial support for events aimed at eliminating situations that threaten political, economic and social stability, as well as the life and health of people. The following projects will be implemented through the budget program: The program's implementation will enable the full exercise of the management's functions and powers. This includes drafting the district's budget for a three-year period and submitting proposals for budget clarification and adjustment for the corresponding financial year to the district budget commission for review; and implementing budget monitoring. Deviation of the final result of the budget program from the target indicator: Reasons for discrepancy between target indicators and final results: Type of budget program: depending on the content: the implementation of state functions, powers and the provision of state services arising from them depending on the level of government: district budget depending on the method of implementation: distributed budget programs current/development: current Indicators Fact of 2024 Reporting period 2025 Planning period Approved Clarified 2026 2027 2028 Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs: 0,00 0,00 0,00 0,00 0,00 0,00 Distribution of funds from the district akimat reserve as situations arise that threaten political, economic and social stability Final results: 0,00 0,00 0,00 0,00 0,00 0,00 Allocation of funds from the reserve of the local executive body of the district based on the resolution of the Akimat of the Beimbet Maylin district. Financial support for events aimed at eliminating situations threatening political, economic, and social security. Deviations of the final result of the budget program from the target indicators of the documents of the State Planning System, the own documents establishing the performance indicators of the administrator of budget programs 0,00 0,00 0,00 0,00 0,00 0,00 The need for budgetary funds in accordance with the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs 0,00 15 000,00 0,00 13 127,90 49 527,00 55 674,00 Plan 0,00 15 000,00 0,00 13 127,90 49 527,00 55 674,00 Deviation of the plan from the planned funds for achieving the target indicators of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs (indicated in the case of an impact on the achievement of the Target Indicator of the NPR) 0,00 0,00 0,00 0,00 0,00 0,00 Code and name of the budget subprogram: 101 Reserve of the local executive body of the district (city of regional significance) for urgent expenses For 2026 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Performance of functions in accordance with the regulations 0,00 0,00 0,00 13 127,90 13 127,90 0,00 For 2027 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Performance of functions in accordance with the regulations 0,00 0,00 0,00 49 527,00 49 527,00 0,00 For 2028 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Performance of functions in accordance with the regulations 0,00 0,00 0,00 55 674,00 55 674,00 0,00 Head of Budget Program Kuzmina T.I. (signature) (last name, first name, patronymic (if any)

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    Aggregated summary information on budget program passports 459 State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" Planning period 2026-2028

    Appendix 3 to the Rules for drafting, submitting, and considering budget request Form Aggregated summary information on budget program passports 459 State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" code and name of the budget program administrator Planning period 2026-2028 thousands of tenge Name of indicators Fact of 2024 Reporting period 2025 Planning period Approved Clarified 2026 2027 2028 The total amount required to achieve a target indicator or objective arising from higher-level documents. 2 663 609 2 843 900 2 896 809 2 879 730,7 2 926 447 3 512 135 The total amount of spending limits for the administrator of budget programs, including: 2 663 609 2 843 900 2 896 809 2 879 730,7 2 926 447 3 512 135 - unconditional basic costs of a permanent nature 0 0 0 0 0 0 - expenses for new initiatives 0 0 0 0 0 0 an increase in unconditional basic expenditures that is not associated with changes in macroeconomic and social indicators and provides for additional areas of spending budget funds (expansion of the scope of state functions performed, powers and competencies and the provision of state services) within the framework of existing budget programs 0 0 0 0 0 0 - formation of a reserve for the initiatives of the President of the Republic of Kazakhstan and a reserve of the Government of the Republic of Kazakhstan or a reserve of the local executive body * 0 0 0 0 0 0 The difference between the total requirement and the amount of the reached limits 0 0 0 0 0 0 Total number of budget programs, including: 15 12 13 13 10 10 - current budget programs 15 12 13 13 10 10 - budget development programs 0 0 0 0 0 0 Total number of target indicators 10 10 10 12 9 9 Total number of final results 10 10 10 12 9 9 Responsible secretary (head) of the administrator of republican budget programs or head of the administrator of local budget programs/state institution Eresko V.P. Chief Accountant (Head of Financial and Economic Department) Lutsenko G.P.

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    Zhobany passports

    Zhobany passports 1. Zhobany negizgi sipattamalary 1 Zhobanyyn tolyk atauy "Kostanay oblysy Beyimbet Mylin audany Orynbor aulynda biiktigi 40 meter antenna-dingek kondyrgysynyn kurylysy" 2 Memlekettic investment 3 Budget budget 466-075-000 4 Investments of Alushi/Karyz Alushi Zandy Tulganyn Atauy (Zhargylyk capital Ulgaygan Zhangaida/budgettik creditteu) "Beyimbet Maylin audany akimdiginin saulet, kala kurylysy zhane kurylys bolimі" MM 5 Zhoba iske asyrylatyn Memlekettik zhosparlau zhuyesinin kuzhaty (memlekettik zhosparlau zhuyesi kuzhatynyyn maksattar men mіndetteterine siltemelerman, sonday-ak os maksattar Mendetterge kol zhetkіzudі zhobany n ulesіn korset otryp) Kazakhstan Republics of Ukimetin 10.27.2023 zhylgy No. 949 kaulysymen bekitilgen "Kolzhetimdy Internet" bylanys salasynda ulttyk zhoba 6 Zhobany karzhylandyru tasili (Kazakhstan Republics Budget codexin 148-babynyn 5-tarmagyna saykes) oblystyk budgetin karazhaty 7 Memlekettik investmentlyk zhobany turі (republics/jergіlіktі/nysanaly dama transferter je ne republicalyk budgeten beriletin kreditor esebіnen) zhergilikty (region) budget 8 Zhobany budget tiіmdіlіgі (budgetpen аlyngan natizhenіn shygyndarga katynasy retinde aykyndalatyn investmentslardy zhuzege asyr natizhesinde budget ushіn timdiliktin salystyrmala corsetkishi) Auyl turgyndaryn kolzhetimd internetpen kamtamasyz etetin, biiktigi 40 meter antenna-dingecti kurylys 9 Kurylgan zhumys oryndary (uaqytsha zhane turakty zhumys oryndary) 10 Zhobany sipattamalary, now ishinde aukymy men kuattylygy Onir Exactly (economy of economics) Cover the korinistegi korsetkish Өлшем бірлігі Мәні(жоспар) Мәні (нақты) 10.1 Kostanay oblysy, Beyimbet Mailin audany, Orynbor ayly biiktigi 40 meter antenna-dingecti kurylys biiktigi 40 meter antenna-dingecti kurylys 2. Zhobanyn maksattary men mindetteri No. Jobanin mindetteri Өлшем бірлігі Josparlau keseninde Investment kezen ayaktalgannan keying serpin lived мәні 1-ші жыл мәні n lived мәні 1-maksat (salany nysanaly indicators men strategyk mіndetterіne sәikes keletіn memlekettik zhobany n maksaty) 1 "Kostanay oblysy Beyimbet Mylin audany Orynbor aulynda biiktigi 40 meter antenna-dingek kondyrgysynyn kurylysy" m 2026 40 … 3. Zhobany natizheleri Tupkіlіktі natizhe – kozdelgen budget karazhaty shegіnde memlekettik organ lady zhosparynyn, oblystyn, republican manyzy bar kalanyn, astana n lady zhosparynyn zhane (nemes) budgettik bagdarlamanyn maksatyna zhane (nemese) nasanaly indicators na kol zhetkіzudi sapala alsheitin budgettik bagdarlama passportsyn korsetki. No. Tupkіliktі natiženѣ korsetkishteri (barlyk paydalan kesein belgіlenedi) Өлшем бірлігі Corsetkishterdin mani 2026 lived n lived Jospar Derek Jospar Derek "Kostanay oblysy Beyimbet Mylin audany Orynbor aulynda biiktigi 40 meter antenna-dingek kondyrgysynyn kurylysy" Бірлік 1

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    Project passport

    Zhobany passports 1. Zhobany negizgi sipattamalary 1 Zhobanyyn tolyk atauy "Kostanay oblysy Beyimbet Mylin audany Orynbor aulynda biiktigi 40 meter antenna-dingek kondyrgysynyn kurylysy" 2 Memlekettic investment 3 Budget budget 466-075-000 4 Investments of Alushi/Karyz Alushi Zandy Tulganyn Atauy (Zhargylyk capital Ulgaygan Zhangaida/budgettik creditteu) "Beyimbet Maylin audany akimdiginin saulet, kala kurylysy zhane kurylys bolimі" MM 5 Zhoba iske asyrylatyn Memlekettik zhosparlau zhuyesinin kuzhaty (memlekettik zhosparlau zhuyesi kuzhatynyyn maksattar men mіndetteterine siltemelerman, sonday-ak os maksattar Mendetterge kol zhetkіzudі zhobany n ulesіn korset otryp) Kazakhstan Republics of Ukimetin 10.27.2023 zhylgy No. 949 kaulysymen bekitilgen "Kolzhetimdy Internet" bylanys salasynda ulttyk zhoba 6 Zhobany karzhylandyru tasili (Kazakhstan Republics Budget codexin 148-babynyn 5-tarmagyna saykes) oblystyk budgetin karazhaty 7 Memlekettik investmentlyk zhobany turі (republics/jergіlіktі/nysanaly dama transferter je ne republicalyk budgeten beriletin kreditor esebіnen) zhergilikty (region) budget 8 Zhobany budget tiіmdіlіgі (budgetpen аlyngan natizhenіn shygyndarga katynasy retinde aykyndalatyn investmentslardy zhuzege asyr natizhesinde budget ushіn timdiliktin salystyrmala corsetkishi) Auyl turgyndaryn kolzhetimd internetpen kamtamasyz etetin, biiktigi 40 meter antenna-dingecti kurylys 9 Kurylgan zhumys oryndary (uaqytsha zhane turakty zhumys oryndary) 10 Zhobany sipattamalary, now ishinde aukymy men kuattylygy Onir Exactly (economy of economics) Cover the korinistegi korsetkish Өлшем бірлігі Мәні(жоспар) Мәні (нақты) 10.1 Kostanay oblysy, Beyimbet Mailin audany, Orynbor ayly biiktigi 40 meter antenna-dingecti kurylys biiktigi 40 meter antenna-dingecti kurylys 2. Zhobanyn maksattary men mindetteri No. Jobanin mindetteri Өлшем бірлігі Josparlau keseninde Investment kezen ayaktalgannan keying serpin lived мәні 1-ші жыл мәні n lived мәні 1-maksat (salany nysanaly indicators men strategyk mіndetterіne sәikes keletіn memlekettik zhobany n maksaty) 1 "Kostanay oblysy Beyimbet Mylin audany Orynbor aulynda biiktigi 40 meter antenna-dingek kondyrgysynyn kurylysy" m 2026 40 …

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