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    Analytical report on the execution of the district budget of Beimbeta Maylin district for 2025

    ·
    Analytical report on the execution of the district budget of Beimbeta Maylin district for 2025
    thousands of tenge
    Code Name Consolidated financing plan for the year Consolidated financing plan for the reporting period Commitments made Amount of unaccepted obligations (column 8 - column 6) Paid obligations % of execution (column 10 /column 7 x 100) Failure to fulfill the payment plan (column 10 - column 7) Budget savings for the reporting period - total (column 17+ column 18+ column 19) including Undistributed balance of the reserve of the Government of the Republic of Kazakhstan or local executive bodies Unallocated reserve for initiatives of the President of the Republic of Kazakhstan Unutilized for the reporting period (column 15 - column 16 - column 20 - column 21) including reasons for non-development Note (justification by the administrator of budget programs for the reasons for non-implementation)
    Budget Programs Administrator Program Subroutine savings as a result of public procurement savings on the wage fund other savings unfulfilled contractual obligations of suppliers of goods (works, services) for public procurement budget program management by the budget program administrator other reasons
    according to obligations by payments
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
    Total 8 279 619,800 8 279 619,800 8 279 619,800 8 273 316,537 -6 303,263 8 124 338,964 98,125 -155 280,836 -961,042 -192,000 -664,116 -104,926 0,000 0,000 -154 319,794 -148 957,927 0,000 0,000 -5 361,869
    of which:
    Current programs 7 040 728,100 7 040 728,100 7 040 728,100 7 039 789,635 -938,465 6 890 814,162 97,871 -149 913,938 -956,014 -192,000 -664,116 -99,898 0,000 0,000 -148 957,924 -148 957,927 0,000 0,000 0,000
    112 001 015 At the expense of the local budget 46 910,000 46 910,000 46 910,000 46 906,974 -3,026 46 906,974 99,994 -3,026 -3,026 0,000 -2,456 -0,570 0,000 0,000 0,000 0,000 0,000 0,000 0,000 2.456 - Savings on the wage fund, 0.570 - Remainder due to rounding
    112 003 015 At the expense of the local budget 281,400 281,400 281,400 281,344 -0,056 281,344 99,980 -0,056 -0,056 0,000 0,000 -0,056 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.056 - Remainder due to rounding
    122 001 011 Through transfers from the republican budget 172,000 172,000 172,000 172,000 0,000 172,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    122 001 015 At the expense of the local budget 279 270,700 279 270,700 279 270,700 279 269,410 -1,290 279 269,410 100,000 -1,290 -1,290 0,000 -0,480 -0,810 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.480 - Savings on the wage fund, 0.810 - Remainder due to rounding
    122 003 015 At the expense of the local budget 381,400 381,400 381,400 381,376 -0,024 381,376 99,994 -0,024 -0,024 0,000 0,000 -0,024 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.024 - Remainder due to rounding
    122 005 015 At the expense of the local budget 11 600,000 11 600,000 11 600,000 11 599,788 -0,212 11 599,788 99,998 -0,212 -0,212 0,000 -0,015 -0,197 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.015 - Savings on the wage fund, 0.197 - Remainder due to rounding
    122 006 015 At the expense of the local budget 14 477,400 14 477,400 14 477,400 14 477,197 -0,203 14 477,197 99,999 -0,203 -0,203 0,000 0,000 -0,203 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.203 - Remainder due to rounding
    451 001 015 At the expense of the local budget 49 371,200 49 371,200 49 371,200 49 368,170 -3,030 49 368,170 99,994 -3,030 -3,030 0,000 -2,140 -0,890 0,000 0,000 0,000 0,000 0,000 0,000 0,000 2.140 - Savings on the wage fund, 0.890 - Remainder due to rounding
    451 005 015 At the expense of the local budget 7 882,000 7 882,000 7 882,000 7 881,503 -0,497 7 881,503 99,994 -0,497 -0,497 0,000 0,000 -0,497 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.497 - Remainder due to rounding
    451 006 015 At the expense of the local budget 312,200 312,200 312,200 312,106 -0,094 312,106 99,970 -0,094 -0,094 0,000 0,000 -0,094 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.094 - Remainder due to rounding
    451 007 015 At the expense of the local budget 29 586,100 29 586,100 29 586,100 29 583,746 -2,354 29 583,746 99,992 -2,354 -2,354 0,000 0,000 -2,354 0,000 0,000 0,000 0,000 0,000 0,000 0,000 2,354 - Remainder due to rounding
    451 007 028 Through transfers from the regional budget 2 691,100 2 691,100 2 691,100 2 691,020 -0,080 2 691,020 99,997 -0,080 -0,080 0,000 0,000 -0,080 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.080 - Remainder due to rounding
    451 010 015 At the expense of the local budget 2 549,900 2 549,900 2 549,900 2 549,765 -0,135 2 549,765 99,995 -0,135 -0,135 0,000 0,000 -0,135 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.135 - Remainder due to rounding
    451 011 015 At the expense of the local budget 196,600 196,600 196,600 194,837 -1,763 194,837 99,103 -1,763 -1,763 0,000 0,000 -1,763 0,000 0,000 0,000 0,000 0,000 0,000 0,000 1,763 - Remainder due to rounding
    451 014 015 At the expense of the local budget 71 460,000 71 460,000 71 460,000 71 459,381 -0,619 71 459,381 99,999 -0,619 -0,619 0,000 -0,274 -0,345 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.274 - Savings on the wage fund, 0.345 - Remainder due to rounding
    451 017 015 At the expense of the local budget 65 828,200 65 828,200 65 828,200 65 767,484 -60,716 65 767,484 99,908 -60,716 -60,716 0,000 0,000 -60,716 0,000 0,000 0,000 0,000 0,000 0,000 0,000 60,716 - Reduction in the actual number of recipients of budget funds, against the planned one
    451 017 028 Through transfers from the regional budget 23 663,400 23 663,400 23 663,400 23 662,131 -1,269 23 662,131 99,995 -1,269 -1,269 0,000 0,000 -1,269 0,000 0,000 0,000 0,000 0,000 0,000 0,000 1.269 - Remainder due to rounding
    451 050 011 Through transfers from the republican budget 15 020,000 15 020,000 15 020,000 15 019,137 -0,863 15 019,137 99,994 -0,863 -0,863 0,000 0,000 -0,863 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.863 - Remainder due to rounding
    451 050 015 At the expense of the local budget 4 238,000 4 238,000 4 238,000 4 238,000 0,000 4 238,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    451 067 015 At the expense of the local budget 811,100 811,100 811,100 811,028 -0,072 811,028 99,991 -0,072 -0,072 0,000 0,000 -0,072 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.072 - Remainder due to rounding
    455 001 015 At the expense of the local budget 23 999,000 23 999,000 23 999,000 23 996,065 -2,935 23 996,065 99,988 -2,935 -2,935 0,000 -0,721 -2,214 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.721 - Savings on the wage fund, 2.214 - Remainder due to rounding
    455 003 011 Through transfers from the republican budget 1 121,000 1 121,000 1 121,000 494,948 -626,052 494,948 44,152 -626,052 -626,052 0,000 -626,052 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 626,052 - Savings on the wage fund
    455 003 015 At the expense of the local budget 285 661,000 285 661,000 285 661,000 285 659,835 -1,165 285 643,962 99,994 -17,038 -17,038 0,000 -0,798 -16,240 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.798 - Savings on the wage fund, 0.340 - Remainder due to rounding, 15.900 - Remainder of underutilized funds resulting from changes in prices and the volume of consumption in kind
    455 006 015 At the expense of the local budget 150 900,000 150 900,000 150 900,000 150 899,186 -0,814 150 899,186 99,999 -0,814 -0,814 0,000 -0,315 -0,499 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.315 - Savings on the wage fund, 0.499 - Remainder due to rounding
    455 007 015 At the expense of the local budget 33 619,600 33 619,600 33 619,600 33 615,590 -4,010 33 615,590 99,988 -4,010 -4,010 0,000 -3,470 -0,540 0,000 0,000 0,000 0,000 0,000 0,000 0,000 3.470 - Savings on the wage fund, 0.540 - Remainder due to rounding
    455 007 028 Through transfers from the regional budget 3 067,600 3 067,600 3 067,600 3 067,034 -0,566 3 067,034 99,982 -0,566 -0,566 0,000 -0,566 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.566 - Savings on the wage fund
    455 032 015 At the expense of the local budget 6 610,000 6 610,000 6 610,000 6 608,881 -1,119 6 608,881 99,983 -1,119 -1,119 0,000 0,000 -1,119 0,000 0,000 0,000 0,000 0,000 0,000 0,000 1,119 - Remainder due to rounding
    456 001 015 At the expense of the local budget 30 026,000 30 026,000 30 026,000 30 024,432 -1,568 30 024,432 99,995 -1,568 -1,568 0,000 -0,480 -1,088 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.480 - Savings on the wage fund, 1.088 - Remainder due to rounding
    456 002 015 At the expense of the local budget 18 934,400 18 934,400 18 934,400 18 934,358 -0,042 18 934,358 100,000 -0,042 -0,042 0,000 0,000 -0,042 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.042 - Remainder due to rounding
    456 003 015 At the expense of the local budget 32 580,800 32 580,800 32 580,800 32 580,287 -0,513 32 580,287 99,998 -0,513 -0,513 0,000 -0,281 -0,232 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.281 - Savings on the wage fund, 0.232 - Remainder due to rounding
    456 003 028 Through transfers from the regional budget 7 820,000 7 820,000 7 820,000 7 819,702 -0,298 7 819,702 99,996 -0,298 -0,298 0,000 -0,298 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.298 - Savings on the wage fund
    456 006 015 At the expense of the local budget 2 412,000 2 412,000 2 412,000 2 411,998 -0,002 2 411,998 100,000 -0,002 -0,002 0,000 0,000 -0,002 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.002 - Remainder due to rounding
    458 001 015 At the expense of the local budget 39 750,000 39 750,000 39 750,000 39 726,604 -23,396 39 725,340 99,938 -24,660 -24,660 0,000 -23,013 -1,647 0,000 0,000 0,000 0,000 0,000 0,000 0,000 23,013 - Savings on the wage fund, 1,647 - Remainder due to rounding
    458 023 015 At the expense of the local budget 81 202,600 81 202,600 81 202,600 81 202,509 -0,091 81 202,509 100,000 -0,091 -0,091 0,000 0,000 -0,091 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.091 - Remainder due to rounding
    458 023 028 Through transfers from the regional budget 15 000,000 15 000,000 15 000,000 15 000,000 0,000 15 000,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    458 026 015 At the expense of the local budget 8 091,700 8 091,700 8 091,700 8 091,697 -0,003 8 091,697 100,000 -0,003 -0,003 0,000 0,000 -0,003 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.003 - Remainder due to rounding
    458 037 028 Through transfers from the regional budget 14 455,300 14 455,300 14 455,300 14 455,300 0,000 14 455,300 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    458 051 028 Through transfers from the regional budget 868 580,900 868 580,900 868 580,900 868 580,700 -0,200 719 622,973 82,850 -148 957,927 0,000 0,000 0,000 0,000 0,000 0,000 -148 957,927 -148 957,927 0,000 0,000 0,000 148957,927 - Delay in work performance (provision of services)
    458 067 015 At the expense of the local budget 9 706,200 9 706,200 9 706,200 9 706,200 0,000 9 706,200 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    458 098 034 Through loans from the regional budget and internal loans 254 280,000 254 280,000 254 280,000 254 088,000 -192,000 254 088,000 99,924 -192,000 -192,000 -192,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 192,000 - Savings from government procurement
    458 107 000 Carrying out activities at the expense of the local executive body's reserve for emergency expenses 172 987,600 172 987,600 172 987,600 172 987,600 0,000 172 987,600 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    458 113 015 At the expense of the local budget 110 264,900 110 264,900 110 264,900 110 264,900 0,000 110 264,900 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    458 113 028 Through transfers from the regional budget 1 108 886,300 1 108 886,300 1 108 886,300 1 108 886,300 0,000 1 108 886,300 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    459 001 015 At the expense of the local budget 84 723,000 84 723,000 84 723,000 84 721,810 -1,190 84 721,810 99,999 -1,190 -1,190 0,000 -0,559 -0,631 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.559 - Savings on the wage fund, 0.631 - Remainder due to rounding
    459 003 015 At the expense of the local budget 1 272,900 1 272,900 1 272,900 1 272,839 -0,061 1 272,839 99,995 -0,061 -0,061 0,000 0,000 -0,061 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.061 - Remainder due to rounding
    459 005 015 At the expense of the local budget 166 685,000 166 685,000 166 685,000 166 684,785 -0,215 166 684,785 100,000 -0,215 -0,215 0,000 0,000 -0,215 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.215 - Remainder due to rounding
    459 006 015 At the expense of the local budget 72 463,200 72 463,200 72 463,200 72 463,102 -0,098 72 463,102 100,000 -0,098 -0,098 0,000 0,000 -0,098 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.098 - Remainder due to rounding
    459 007 015 At the expense of the local budget 1 899 590,000 1 899 590,000 1 899 590,000 1 899 590,000 0,000 1 899 590,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    459 010 015 At the expense of the local budget 175,900 175,900 175,900 175,850 -0,050 175,850 99,972 -0,050 -0,050 0,000 0,000 -0,050 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.050 - Remainder due to rounding
    459 018 013 Through loans from the republican budget 128 417,000 128 417,000 128 417,000 128 417,000 0,000 128 417,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    459 021 015 At the expense of the local budget 12 521,500 12 521,500 12 521,500 12 521,449 -0,051 12 521,449 100,000 -0,051 -0,051 0,000 0,000 -0,051 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.051 - Remainder due to rounding
    459 024 015 At the expense of the local budget 293 429,000 293 429,000 293 429,000 293 429,000 0,000 293 429,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    459 038 000 Subventions 202 152,000 202 152,000 202 152,000 202 152,000 0,000 202 152,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    459 039 015 At the expense of the local budget 10 533,000 10 533,000 10 533,000 10 533,000 0,000 10 533,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    459 054 015 At the expense of the local budget 0,400 0,400 0,400 0,309 -0,091 0,309 77,338 -0,091 -0,091 0,000 0,000 -0,091 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.091 - Remainder due to rounding
    459 099 015 At the expense of the local budget 24 846,000 24 846,000 24 846,000 24 845,953 -0,047 24 845,953 100,000 -0,047 -0,047 0,000 0,000 -0,047 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.047 - Remainder due to rounding
    462 001 015 At the expense of the local budget 47 732,000 47 732,000 47 732,000 47 730,970 -1,030 47 730,970 99,998 -1,030 -1,030 0,000 -0,463 -0,567 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.463 - Savings on the wage fund, 0.567 - Remainder due to rounding
    463 001 015 At the expense of the local budget 22 653,000 22 653,000 22 653,000 22 652,160 -0,840 22 652,160 99,996 -0,840 -0,840 0,000 -0,363 -0,477 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.363 - Savings on the wage fund, 0.477 - Remainder due to rounding
    463 006 028 Through transfers from the regional budget 876,600 876,600 876,600 876,543 -0,057 876,543 99,993 -0,057 -0,057 0,000 0,000 -0,057 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.057 - Remainder due to rounding
    465 001 015 At the expense of the local budget 20 342,000 20 342,000 20 342,000 20 341,203 -0,797 20 341,203 99,996 -0,797 -0,797 0,000 -0,497 -0,300 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.497 - Savings on the wage fund, 0.300 - Remainder due to rounding
    465 005 015 At the expense of the local budget 46 364,000 46 364,000 46 364,000 46 363,666 -0,334 46 363,666 99,999 -0,334 -0,334 0,000 -0,099 -0,235 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.099 - Savings on the wage fund, 0.235 - Remainder due to rounding
    465 006 015 At the expense of the local budget 13 484,000 13 484,000 13 484,000 13 483,557 -0,443 13 483,557 99,997 -0,443 -0,443 0,000 0,000 -0,443 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.443 - Remainder due to rounding
    465 007 015 At the expense of the local budget 14 267,000 14 267,000 14 267,000 14 266,912 -0,088 14 266,912 99,999 -0,088 -0,088 0,000 0,000 -0,088 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.088 - Remainder due to rounding
    465 007 028 Through transfers from the regional budget 1 200,000 1 200,000 1 200,000 1 200,000 0,000 1 200,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    466 001 015 At the expense of the local budget 51 841,000 51 841,000 51 841,000 51 839,806 -1,194 51 839,196 99,997 -1,804 -1,804 0,000 -0,284 -1,520 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.284 - Savings on the wage fund, 1.520 - Remainder due to rounding
    469 001 015 At the expense of the local budget 18 500,000 18 500,000 18 500,000 18 499,196 -0,804 18 499,196 99,996 -0,804 -0,804 0,000 -0,492 -0,312 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.492 - Savings on the wage fund, 0.312 - Remainder due to rounding
    Development programs 1 238 891,700 1 238 891,700 1 238 891,700 1 233 526,902 -5 364,798 1 233 524,802 99,567 -5 366,898 -5,028 0,000 0,000 -5,028 0,000 0,000 -5 361,870 0,000 0,000 0,000 -5 361,869
    458 022 015 At the expense of the local budget 1,000 1,000 1,000 1,000 0,000 0,000 0,000 -1,000 -1,000 0,000 0,000 -1,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 1,000 - Remainder due to rounding
    458 028 015 At the expense of the local budget 1 700,000 1 700,000 1 700,000 1 700,000 0,000 1 700,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    458 028 028 Through transfers from the regional budget 12 992,000 12 992,000 12 992,000 12 991,339 -0,661 12 991,339 99,995 -0,661 -0,661 0,000 0,000 -0,661 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.661 - Remainder due to rounding
    458 058 015 At the expense of the local budget 29 174,600 29 174,600 29 174,600 29 174,600 0,000 29 173,600 99,997 -1,000 -1,000 0,000 0,000 -1,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 1,000 - Remainder due to rounding
    458 058 028 Through transfers from the regional budget 21 818,600 21 818,600 21 818,600 21 212,743 -605,857 21 212,743 97,223 -605,857 0,000 0,000 0,000 0,000 0,000 0,000 -605,857 0,000 0,000 0,000 -605,857 605,857 - Payment made for the actual volume of services rendered
    466 004 015 At the expense of the local budget 11 158,000 11 158,000 11 158,000 11 157,886 -0,114 11 157,886 99,999 -0,114 -0,114 0,000 0,000 -0,114 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.114 - Remainder due to rounding
    466 008 015 At the expense of the local budget 2 576,800 2 576,800 2 576,800 2 575,732 -1,068 2 575,732 99,959 -1,068 -1,068 0,000 0,000 -1,068 0,000 0,000 0,000 0,000 0,000 0,000 0,000 1,068 - Remainder due to rounding
    466 036 015 At the expense of the local budget 1 321,000 1 321,000 1 321,000 1 320,086 -0,914 1 320,086 99,931 -0,914 -0,914 0,000 0,000 -0,914 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.914 - Remainder due to rounding
    466 058 028 Through transfers from the regional budget 333 592,500 333 592,500 333 592,500 333 592,429 -0,071 333 592,429 100,000 -0,071 -0,071 0,000 0,000 -0,071 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.071 - Remainder due to rounding
    466 058 032 Through a targeted transfer from the National Fund of the Republic of Kazakhstan 733 679,000 733 679,000 733 679,000 733 679,000 0,000 733 679,000 100,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
    466 075 000 Construction of communication networks 8 460,200 8 460,200 8 460,200 8 460,000 -0,200 8 460,000 99,998 -0,200 -0,200 0,000 0,000 -0,200 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0.200 - Remainder due to rounding
    466 079 028 Through transfers from the regional budget 82 418,000 82 418,000 82 418,000 77 662,088 -4 755,912 77 661,988 94,229 -4 756,012 0,000 0,000 0,000 0,000 0,000 0,000 -4 756,012 0,000 0,000 0,000 -4 756,012 4756,012 - Payment made for the actual volume of services rendered
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    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...

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    Information

    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...

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    Information

    Schedule

    Schedule No. Project name Project cost according to the feasibility study or investment proposal, or design and estimate documentation, in thousands of tenge Investme...

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    Information

    Паспорт проекта

    Project Passport 1. Main Project Characteristics 1 Full Project Name "Construction of an additional water treatment plant, main water pipeline to the II lift station of the Tobol settlement, Beimbet Maylin distri...

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    Reference

    Summary of the report for monitoring budget investment projects for the 2nd quarter of 2026"

    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 1,856,354.0thousand tenge, including i...

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    Information

    Quarterly monitoring of the implementation of local budget investment projects and budget investments through state participation in the authorized capital of legal entities, implemented at the expense of local and republican budgets for the 2nd quarter of 2026

    Quarterly monitoring of the implementation of local budget investment projects and budget investments through state participation in the authorized capital of legal entities, implemented at the expense of local and repub...

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