State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District"
(ARBP or MIO)
Are being implemented3budget investment projects for a total cost 1,856,354.0 thousand tenge, including in the 2nd quarter of 2026 at the expense of funds
51,999.9 were allocatedfrom the regional budget thousand tenge . 0 thousand tenge were allocated from the republican budget .
The plan for financing investment projects in the 2nd quarter of 2026 amounted to
51,999.9 thousand tenge.
Cash execution for the 2nd quarter of 2026 amounted to 51,999.9 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 51,999.9 thousand tenge were allocated in the 2ndquarter of 2026 .
The financing plan for the 2nd quarter of 2026 was 51,999.9 thousand tenge, cash execution amounted to 51,999.9 thousand tenge or 100%.
There are no completed projects for Q2 2026.
2) Not completed as of Q2 2026 3(three) budget investment projects totaling 1,856,354.0 thousand tenge, of which for the 2nd quarter of 2026 highlighted 51,999.9 thousand tenge.
Financing plan for Q2 2026 year amounted to 51,999.9 thousand tenge, cash execution amounted to 51,999.9 thousand tenge or 100%.
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.
- During the reporting period, 3 (three) budget investment projects are being implemented, the completion date of which, in accordance with the development plan and operational plan of the state body, is planned for the following years , for a total amount of 1,856,354.0 thousand tenge, of which 51,999.9 thousand tenge have been allocated for the 2nd quarter of 2026.
The financing plan for the 2nd quarter of 2026 amounted to 51,999.9 thousand tenge, cash execution amounted to 51,999.9 thousand tenge or 100%.
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 implemented1budget investment project for a total cost 1,752,243.0 thousand tenge, including in the 2nd quarter of 2026 at the expense of funds
0 was allocatedfrom the regional budget thousand tenge . 0 thousand tenge were allocated from the republican budget .
The plan for financing investment projects for the 2nd quarter of 2026 was
0 thousand tenge.
Cash execution for the 2nd 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 104,111.0 thousand tenge.
51,999.9 thousand tenge have been allocated for the implementation of these projects in the 2nd quarter of 2026.
The plan for financing investment projects for the 2nd quarter of 2026 was 51,999.9 thousand tenge.
Cash execution in the 2nd quarter of 2026 amounted to 51,999.9 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 1,856,354.0 thousand tenge are planned for completion , for which 51,999.9 thousand tenge have been allocated for the 2nd quarter of 2026. The amount of unused funds against the plan for the reporting period amounted to 0. thousand tenge or _0_ % as a result formation of savings in the course of public procurement.
completed projects for Q2 2026.
3 (three) budget investment projects for a total of 1,856,354.0 thousand tenge have not been completed , of which 51,999.9 have been allocated for the 2nd quarter of 2026. thousand tenge.
The financing plan for the 2nd quarter of 2026 amounted to 51,999.9 thousand tenge, cash execution amounted to 51,999.9 thousand tenge or 100%.
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.
- During the reporting period, 3 (three) budget investment projects are being implemented, the completion date of which, in accordance with the development plan and operational plan of the state body, is planned for subsequent years, for a total amount of 1,856,354.0 thousand tenge, of which 51,999.9 thousand tenge have been allocated for the 2nd quarter of 2026 .
The financing plan for the 2nd quarter of 2026 amounted to 51,999.9 thousand tenge, cash execution amounted to 51,999.9 thousand tenge or 100%.
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).
- "Construction of an additional water treatment plant, a main water pipeline to the second lift station of the village of Tobol, Beimbet Maylin district, Kostanay region"
- "Construction of a 30-meter-high antenna mast structure in the village of Maksut, Beimbet Maylin district, Kostanay region (reusable)"
- “Construction of an antenna mast structure 40 meters high in the village of Orenburg, Beimbet Maylin district, Kostanay region.”
Supervisor
State Institution "Department of Economics and Finance"
Akimat of the Beimbet Maylin District"_________________V. Eresko