Beimbet Maylin District Civil Budget for 2026 (implementation as of September1, 2026)

Execution of the revenue side of the budget

Structure of revenues

district budget as of September 1, 2026

thousand tenge

Name	Updated plan for the year	Updated plan for 01.09.26.	Actually received on 09/01/26.	% of execution
1	2	3	4	5
RECEIPTS – total	6,883,543.5	4 235 343,7	4 492 130,6	106,1
including:
INCOME – total	6,230,007.3	3 748 702	3 947 095,5	105,3
Tax revenues	4,310,247.0	2 907 278,0	3 084 644,6	106,1
Non-tax revenues	50,228.0	6 623,0	9 351,4	141,2
Proceeds from the sale of fixed assets capital	37,867.0	5 248,0	23 546,5	448,7
Transfer receipts, of which:	1,831,665.3	829 553,0	829 553,0	100,0
targeted current transfers	1,074,363.3	398 453,9	398 453,9	100,0
targeted transfers for development	446,210.0	153 945,0	153 945,0	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	47 000,0	51 264,0	109,1
Receipt of loans	99,475	10 812,5	10 812,5	100,0
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 September 1, 2026 were executed in the amount of 3 billion863 million806,8 thousand tenge or 100% of the adjusted budget.

Main areas of expenditure of district budget funds as of September 1, 2026

Social assistance and social security

thousand tenge

Direction	Budget expenditure volume
Direction	Updated plan for September 1, 2026	Cash expenses as of september 1, 2026	% of execution
Social assistance and social security	140 134,3	140132,7	100,0
State targeted social assistance	4 789,5	4 789,5	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	22 502,0	22 501,9	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	133,2	133,0	99,8
Providing social assistance to needy citizens at home	39 549,4	39 549,0	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.	56 242,0	56 241,1	100,0
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan	14 289,5	14 289,5	100,0

Culture, sports and information space

thousand tenge

Direction	Budget expenditure volume
Direction	Updated plan for September 1, 2026	Cash expenses as of September1, 2026	% of execution
Culture, sports, tourism and information space	450 207,7	450 177,7	100,0
Support for cultural and leisure activities	180 352,7	180 326,9	100,0
Functioning of district (city) libraries	95 273,9	95 273,5	100,0
Development of the state language and other languages of the people of Kazakhstan	23 641,7	23 638,5	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	13 712,8	13 712,8	100,0
Implementation of activities in the field of youth policy	22 187,3	22 187,0	100,0
Development of mass sports and national sports	45 034,4	45 034,2	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	11 501,7	11 501,6	100,0
Construction of communication networks	53 031,6	53 031,6	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 – 44, 754.4 thousand tenge .

Housing and communal services

thousand tenge

Direction	Budget expenditure volume
Direction	Updated plan for September 1, 2026	Cash expenses as of September 1, 2026	% of execution
Housing and communal services	368 208,3	368 206,7	100,0
Street lighting in populated areas	39 834,7	39 833,6	100,0
Providing sanitation to populated areas	5 872,6	5 872,6	100,0
Improvement and landscaping of populated areas	35 136,1	35 135,6	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
Direction	Updated plan for September 1, 2026	Cash expenses as of September 1, 2026	% of execution
Agriculture, land relations and veterinary science	79 197,6	79 197,5	100,0
Implementation of measures to provide social support to specialists	18 496,6	18 496,5	100,0
Capital expenditures of the state body (purchase of veterinary points)	57 884,0	57 884,0	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
Direction	Updated plan for September 1, 2026	Cash expenses as of September 1, 2026	% of execution
Transport and communications	256 880,9	256 880,6	100,0
Ensuring the functioning of roads in cities of regional significance, towns, villages, and rural districts	190 822,6	190 822,4	100,0
Ensuring the functioning of highways	43 445,3	43 445,2	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
Direction	Updated plan for September 1, 2026	Cash expenses as of September 1, 2026	% of execution
Defense	17 948,6	17 948,1	100,0
Activities within the framework of the implementation of universal military service	7 803,8	7 803,4	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
Direction	Updated plan for September 1, 2026	Cash expenses as of September 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
Direction	Updated plan for September 1, 2026	Cash expenses as of September 1, 2026	% of execution
Transfers	1 412 016,7	1 412 016,7	100,0
Refund of unused (underutilized) targeted transfers	155 141,7	155 141,7	100,0
Budgetary withdrawals	1 256 875,0	1 256 875,0	100,0

Repayment of loans

thousand tenge

Direction	Budget expenditure volume
Direction	Updated plan for September 1, 2026	Cash expenses as of September 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

Beimbet Maylin District Civil Budget for 2026 (implementation as of September1, 2026)

Related materials

District Budget Execution Report as of September 1, 2026

Budget Program Passport 4650506 – State Institution "Department of Physical Culture and Sports of the Beimbet Mailin District Akimat for 2026–2028

Budget Program Passport 4650506 – State Institution "Department of Physical Culture and Sports of the Beimbet Mailin District Akimat for 2026–2028

Budget Program Passport 4650506 – State Institution "Department of Physical Culture and Sports of the Beimbet Mailin District Akimat for 2026–2028

Information on vacant administrative government positions in government agencies in the Beimbeta-Mailina district as of September 4, 2026

Register of multi-apartment residential buildings by forms of condominium management and entities managing the condominium property

Additional LIST of sought-after specialties in the field of healthcare in the district of Beimbet Mailin for the 3rd quarter of 2026

On Amending Resolution No. 55 of the Beimbet Mailina District Maslikhat of October 15, 2021, "On Determining the Procedure and Amount of Reimbursement for the Costs of Home-Based Education for Children with Disabilities According to an Individual Educational Plan"