gov.5n.kz

    Explanatory note to the 2025 report for the Beimbeta Maylin district

    kostanai-bmalin-audany-akimat

    kostanai-bmalin-audany-akimat·

    Explanatory note

    to the 2025 report for the Beimbeta Maylin district

    1. The population of the district is 21,533 people, which is 525 people less than last year (as of 01.12.2024 - 22,058 people).
    2. Industry

    The volume of goods produced was 322.2 billion tenge, the physical volume index was 94.2% (16 place in the region), the volume of the manufacturing industry amounted to 241.048 billion tenge, the index of physical volume - 99.6% (13th place in the region).

    The decrease in the volume of industrial production is due to a reduction in Dore alloy by 2.4% or 109.8 kg (for January-December 2024 - 4655.4 kg, for January-December 2025 - 4545.6 kg), the volume of copper concentrate by 26.8% or 3 thousand tons (for January-December 2024 - 11.2 thousand tons, for January-December 2025 - 8.2 thousand tons).

    Copper ore production increased by 2 times or by 62.4 thousand tons (in January-December 2024 - 55.1 thousand tons, in January-December 2025 - 117.5 thousand tons), gold ore production decreased by 58.6% or by 126.7 thousand tons (in January-December 2024 - 216.2 thousand tons, in January-December 2025 - 89.5 thousand tons).

    1. Agriculture

    Gross agricultural output amounted to 39.9 billion tenge. The physical volume index amounted to 116.8 % (8th place).

    1. Investments in fixed assets amounted to 18.0 billion tenge, which is 5.1 billion tenge less than the same level in 2024 (for January-December2024 -23.1million tenge), the index of fixed capital is 75.2 % (18th place).

    The index of physical volume of private investment amounted to 83.5 % (14th place).

    The decrease in investments occurred due to a decrease in the volume of investments in Varvarinskoye LLC by 6 billion tenge (for January-December2024 -12 billiontenge, for January-December2025 -6.1 billiontenge).

    Construction work was completed for 11.9 billion tenge ( for January-December 2024 - 10.9 billion tenge), the index of physical activity is 106.4% (12th place).

    square meters of residential buildings have been commissioned. (for January-December 2024 - 2406 sq. meters), IFO - 102.6% (9th place).

    1. The volume of retail turnover amounted to 4483.9 million tenge, which is 9.2% higher than the level of last year, the index of physical volume amounted to 100.3% ( 11th place).

    Wholesale trade turnover amounted to 14,169.9 million tenge, or 105.7% of the previous year's level. The wholesale trade volume index was 101.3% (12th place in the region).

    1. The number of small business entities amounted to 1066 units, of which 1007 units were active , their share was 94.5%.
    2. The fixed unemployment rate is 2.2 % ( 304 unemployed ). 1,103 people applied for employment assistance , and 655 unemployed people , or 59 %, were employed. 511 new jobs were created.

    Poverty level is 0.5%.

    1. The average monthly nominal salary per employee (as of October 1, 2025) amounted to 454,103 tenge or 109.6% of the previous year’s level (the average monthly salary in the region was 372,966 tenge).
    2. In the education sector, there are 22 comprehensive schools (12 secondary, 7 basic, 3 primary), 2 supplementary education organizations (a district children's sports school, an art school), 5 kindergartens, and 15 mini-centers. The student population in the district's schools is 2,876.

    The coverage of pre-school education for children aged 2 to 6 years is 93.6 %, and for children aged 3 to 6 years – 100%.

    1. Medical services to the district population are provided by the central district polyclinic, emergency medical care department, 3 medical outpatient clinics, 5 first aid posts, and 18 medical stations.
    2. The network of cultural institutions consists of 12 club institutions and 21 libraries.

    Execution of the district budget

    Beimbet Maylin district for 2025

    thousand tenge

    Approved budget

    Revised budget

    Adjusted budget

    Cash execution

    % completion

    Income

    6,896,594.0

    7,478,099.8

    7,477,404.8

    7,671,518.9

    102.6

    Cost

    6,846,778.0

    7,985,212.8

    7,984,517.8

    7,829,237.2

    98.1

    The district budget for 2025-2027 was approved by the regular session of the district maslikhat on December 27 , 2024 , No. 137 .

    Based on the results of 2025 , the district budget was revised three times and adjusted 16 times.

    Execution of the revenue part of the district budget

    Beimbet Maylin district for2025

    The approved district budget for 2025 is 6,896,594.0 thousand tenge, including: tax revenues - 4,331,256.0 thousand tenge; non-tax revenues - 27,777.0 thousand tenge; proceeds from the sale of fixed capital - 50,255.0 thousand tenge; transfer receipts - 2,487,306.0 thousand tenge, including transfers from the regional budget - 2,487,306.0 thousand tenge, including: targeted current transfers - 1,566,164.0 thousand tenge, targeted transfers for development - 910,609.0 thousand tenge, transfers to compensate for losses in connection with the adoption of legislation - 10,533,0 thousand tenge.

    With the adjusted revenue plan for 202 5 being 7,477,404.8 thousand tenge, actual execution amounted to 7,671,518.9 thousand tenge or 102.6 %, including tax revenues with a plan of 4,171,454.0 thousand tenge, actual execution amounted to 4,318,357.3 thousand tenge or 103.5 %; with a plan of 22,577.0 thousand tenge, actual execution amounted to 69,405.3 thousand tenge or 307.4 %; proceeds from the sale of fixed capital with a plan of 15,257.0 thousand tenge, actual execution amounted to 15,639.9 thousand tenge or 102.5 %, from transfers with an adjusted plan of 3,268,116.8 thousand tenge, actual execution amounted to 3,268,116.5 thousand tenge or 100% .

    In the structure of its own revenues, the district budget is formed mainly by:

    - income tax, the share of which in the total volume of receipts of categories I , II , III is 37.4 %;

    - social tax, the share of which is 28.5%;

    - property taxes, the share of which is 28.8 %;

    For 2024, the share was: income tax – 40 %; social tax – 28.6 %; property taxes – 24.2 %.

    In the first category “ Tax revenues ”, with a plan of 4,171,454.0 thousand tenge , the fulfillment amounted to 4,318,357.3 thousand tenge or 103.5 %, overfulfillment of 146,903.3 thousand tenge.

    Including by sources:

    - code 101111 “Corporate income tax from legal entities, with the exception of receipts from large business entities and oil sector organizations” with a plan of 590,518.0 thousand tenge , 595,028.4 thousand tenge were received, execution 100.8 %. Current payments were received from the enterprises ElitPlastStroy LLP - 64,737.0 thousand tenge, Pervomaisky Shchebzavod LLP - 95,504.9 thousand tenge, GruppStroyServis LLP - 205,644.1 thousand tenge, SK Master-Market LLP - 37,655.8 thousand tenge, Viktorovskoe LLP - 11,246.0 thousand tenge, CT "Ayat" - 22,876.0 thousand tenge, Zhambaskol LLP - 4,177.0 thousand tenge, Kostanay-Limestone LLP - 19,423.0 thousand tenge, LLP "Sulu" - 12,757.0 thousand tenge , LLP "Don" - 10,737.0 thousand tenge, Adlet-T LLP - 17,376.0 thousand tenge, Stroyteks LLP - 8,428.0 thousand tenge, Tekhtreidkaz LLP - 5,541.0 thousand tenge, GSK LLP - 10,963.0 thousand tenge, Impuls LLP - 3,089.4 thousand tenge, Expressgold LLP - 8,252.0 thousand tenge, Aksai Agro LLP - 5,542.2 thousand tenge, May SPK - 2,286.6 thousand tenge, KST LLP Beton " - 8223.7 thousand tenge;

    - code 101201 “Individual income tax on income taxed at the source of payment” with a plan of 991,172.0 thousand tenge , the budget received 1,039,350.9 thousand tenge, the execution amounted to 104.9 %. Current payments were received from the following enterprises: Varvarinskoye LLP - 465,065.9 thousand tenge, State Institution "Beimbet Mailin District Education Department" - 175,232.2 thousand tenge, KGP "District Central Hospital" - 38,698.0 thousand tenge, Viktorovskoye LLP - 39,376.3 thousand tenge, Sulu LLP - 26,688.0 thousand tenge, Pervomaysky Shchebzavod LLP - 30,749.0 thousand tenge , Kostanay Izvestnyak LLP - 12,689.0 thousand tenge, Adlet-T LLP - 16,358.6 thousand tenge, Tobolsk Elevator LLP - 12,076.0 thousand tenge, MustangAziya LLP - 11820.0 thousand tenge, Asia-Altyn LLP - 8746.0 thousand tenge.

    - code 101202 “Individual income tax on income not taxed at the source of payment” was received by the district budget in the amount of 10,472.9 thousand tenge ;

    - code 101205 “Individual income tax on income of foreign citizens not taxed at the source of payment” with a revised forecast of 615.0 thousand tenge, the actual receipt was 619.5 thousand tenge , execution 100.7%;

    - code 103101 “Social tax” with a revised forecast of 1,220,603.0 thousand tenge , the budget revenue was ensured to be 1,253,845.0 thousand tenge, the execution amounted to 102.7%. Current payments were received from the following enterprises: Varvarinskoye LLP - 615,647.0 thousand tenge, State Institution "Education Department of Beimbet Mailin District" - 211,308.5 thousand tenge, KGP "District Central Hospital" - 52,710.0 thousand tenge, Pervomaysky Shchebzavod LLP - 22,363.5 thousand tenge, Viktorovskoye LLP - 16,279.9 thousand tenge, Tobolsky Elevator LLP - 16,158.0 thousand tenge, KostanayIzvestnyak LLP - 14,813.4 thousand tenge, Tobol State Enterprise - 14,059.7 thousand tenge, Mustang Asia LLP -12,961.0 thousand tenge, Sulu LLP - 9,615.0 thousand tenge, Adlet-T LLP - 7957.5 thousand tenge, Olzhastorozh LLP - 5577.0 thousand tenge, ElitPlastStroy LLP - 8943.0 thousand tenge, Stroyteks LLP - 4191.0 thousand tenge. Compared to last year, revenues increased by 161,913.5 thousand tenge due to an increase in the salaries of Varvarinskoye LLP employees by 10%;

    - code 104101 “Property tax of legal entities and individual entrepreneurs” with a revised forecast of 1,222,942.0 thousand tenge , budget revenues of 1,265,919.0 thousand tenge were ensured, execution amounted to 103.5%. Payments were mainly received from Varvarinskoe LLP - 489,799.0 thousand tenge, KBRU - 192,824.0 thousand tenge, KTZ branch - 267,721.0 thousand tenge, JSC "Sarbayskie MES" - 140,389.7.0 thousand tenge, JSC SSGPO - 14 956.0 thousand tenge, JSC " QazaqGazAimaq " - 54,564.8 thousand tenge , State Enterprise "Tobol" - 14,087.0 thousand tenge;

    - code 104102 “Property tax for individuals” - 40.7 thousand tenge received without a plan ;

    - code 104302 “Land tax” with a revised forecast of 1,603.0 thousand tenge , 1,596.1 thousand tenge were received by the budget, execution amounted to 99.6%.

    - code 104401 “Tax on vehicles of legal entities” with a revised forecast of 1,719.0 thousand tenge , 1,775.6 thousand tenge were received by the budget, execution amounted to 103.3%;

    - code 104501 “Single land tax” - with a plan of 25,512.0 thousand tenge, budget revenues were ensured in the amount of 47,068.3 thousand tenge , execution – 184.5%;

    - code 105284 "Gasoline (except for aviation) and diesel fuel, gasohol, benzanol, nefras, mixtures of light hydrocarbons and environmentally friendly fuel, produced and sold in the territory of the Republic of Kazakhstan" with a revised forecast of 4,169.0 thousand tenge, 4,577.7 thousand tenge were actually received, fulfillment of 109.8%. Payments were received from Kst trade LLP - 1308.0 thousand tenge, Kostanainefteprodukt LLP - 667.5 thousand tenge, KazM UnayGas LLP - 650.0 thousand tenge, Batys Zher LLP - 335.0 thousand tenge, Kostanayavtogaz LLP - 276.0 thousand tenge, Kazneft Company LLP - 115.8 thousand tenge, PetroPrime LLP - 454.3 thousand tenge, Avtoresurs LLP - 282.5 thousand tenge, ArharBusiness LLP - 131.5 thousand tenge;

    - code 105315 “Payment for the use of land plots” - with a forecast of 97,904.0 thousand tenge , 99,007.4 thousand tenge were received by the budget, the execution amounted to 101.1%. Current payments were received from enterprises from Varvarinskoe LLP - 14,406.0 thousand tenge, KBRU branch - 10,752.0 thousand tenge, SSGPO LLP - 47,552.9 thousand tenge, KTZ JSC - 4,970.0 thousand tenge, Sulu LLP - 2,139.0 thousand. tenge, Viktorovskoe LLP - 3764.0 thousand tenge, Mailina LLP - 2700.0 thousand tenge, Adlet-T LLP - 2200.4 thousand tenge, Aksai-Agro LLP - 2590.4 thousand tenge;

    - code 105402 “Charge for the right to engage in certain types of activities (charge for issuing licenses to engage in certain types of activities)” with a forecast of 2,037.0 thousand tenge , budget revenues of 2,395.5 thousand tenge were ensured, execution amounted to 117.6% (increase in the number of persons who received a license);

    - code 105429 “Registration fee transferred to the local budget” with a forecast of 1,717.0 thousand tenge , the budget received 2,036.3 thousand tenge, the execution amounted to 118.6%;

    - code 105434 “Fees for the use of licenses for certain types of activities” with a plan of 13,139.0 thousand tenge, 13,171.2 thousand tenge were received, execution amounted to 100.2%;

    - code 107110 “Other tax revenues to the local budget” 13.3 thousand tenge were received without a plan;

    - code 108126 “State duty transferred to the local budget” with a forecast of 23,316.0 thousand tenge, 28,511.5 thousand tenge were received , the execution amounted to 122.3%.

    In the second category “ Non-tax revenues ”, with the general adjusted plan for the year being 22,577.0 thousand tenge , 69,405.3 thousand tenge or 307.4% were received, 46,828.3 thousand tenge were received above the plan.

    - code 201102 “Receipts of a portion of the net income of public utility enterprises” with a plan of 673.0 thousand tenge, 1,093.6 thousand tenge were received from the Tobol public utility enterprise;

    - code 201508 “Revenue from the lease of municipal property of the district (city of regional significance), with the exception of income from the lease of municipal property of the district (city of regional significance) managed by the akims of the city of regional significance, village, settlement, rural district” with a plan of 636.0 thousand tenge received 669.8 thousand tenge or 105.3%;

    - code 201509 “Rental income from housing stock in municipal ownership of a district (city of regional significance), with the exception of rental income from state property managed by akims of a city of regional significance, village, settlement, rural district” with a forecast of 168.0 thousand tenge provided budget revenue of 192.1 thousand tenge or 114.4%;

    - code 201706 “Remuneration for budget loans issued from the local budget to specialized organizations” with a plan of 279.0 thousand tenge, 279.7 thousand tenge were received by the budget from the State Enterprise “Tobol” for loans issued within the framework of the “Nurly Zhol” program;

    - code 201713 “Remuneration for budget loans issued from the local budget to individuals” received by the budget 76.3 thousand tenge ;

    - code 201719 "Remuneration for loans issued from the district (city of regional significance) budget to the apparatuses of akims of cities of district significance, villages, settlements, rural districts" with a plan of 10,533.0 thousand tenge, 10,532.8 thousand tenge were received. Payments were received from the State Institution "Apparatus of the Akim of the Maisky Rural District" and the State Institution "Apparatus of the Akim of the Ayet Rural District" for budget loans issued under the program "Employment Roadmap for 2020-2021";

    - code 201910 “Payment for easement on land plots in municipal ownership” with a plan of 122.0 thousand tenge, revenues amounted to 122.3 thousand tenge or 100.2%;

    - code 203102 "Proceeds from public procurement organized by state institutions financed from the local budget" without a receipt plan amounted to 42,142.1 thousand tenge. Penalties were received by the state from Aluminstroy LLC in the amount of 35,634.7 thousand tenge;

    - code 204114 "Other fines, penalties, sanctions, penalties imposed by government agencies financed from the local budget" without a plan received 6,910.3 thousand tenge: Department of Education - 921.8 thousand tenge, ElitPlastStroy LLC - 1,800.3 thousand tenge, IP Mukhanov S.K. - 1,112.0 thousand tenge, Electronic Finance Center - 1,125.9 thousand tenge, InterService LLC - 617.8 thousand tenge;

    - code 204118 “Fines, penalties, sanctions, collections on budget loans (loans) issued from the local budget to specialized organizations, individuals” with a forecast of 216.0 thousand tenge, 471.1 thousand tenge or 218.1% were actually received from JSC Housing Construction Savings Bank Otbasy Bank for overdue debt on loans;

    - code 206107 “Return of unused funds previously received from the local budget” without a plan, 587.5 thousand tenge were received from QazaqGazAimaq LLC ;

    - code 206109 “Other non-tax revenues to the local budget” - with a revised forecast of 9,950.0 thousand tenge , the execution amounted to 6,327.66 thousand tenge or 63.6% ( Education Department - 2,307.9 thousand tenge, Zhana Zhol LLC - 1,099.2 thousand tenge, GreenTerra LLC - 1,000.0 thousand tenge ).

    In the third category, “ Proceeds from the sale of fixed assets, ” with a total plan for the reporting period of 15,257.0 thousand tenge , 15,639.9 thousand tenge were received, 102.5% fulfilled, of which by codes:

    - code 301102 “Proceeds from the sale of property assigned to state institutions financed from the local budget” with a forecast of 6,655.0 thousand tenge, 7,367.8 thousand tenge or 110.7% were actually received ;

    - code 301107 “Proceeds from the privatization of housing from the state housing stock” with a plan of 1,700.0 thousand tenge, 3,539.5 thousand tenge were received or 208.2% of the plan.;

    - code 303101 “Proceeds from the sale of land plots” with a forecast of 4,382.0 thousand tenge , 4,435.4 thousand tenge were actually received, the execution amounted to 101.2%;

    - code 303202 “Payment for the sale of the right to lease land plots” with a forecast of 2,520.0 thousand tenge, 297.1 thousand tenge or 11.8% of the plan was actually received.

    Under the fifth category “Repayment of budget loans”, with a plan of 116,869.0 thousand tenge, 126,549.6 thousand tenge were received, with a fulfillment rate of 108.3%, including:

    - code 501106 “Repayment of budget loans issued from the local budget to specialized organizations” with a plan of 48,295.0 thousand tenge, receipts amounted to 48,295.0 thousand tenge;

    - code 501113 “Repayment of budget loans issued from the local budget to individuals” with a plan of 68,574.0 thousand tenge, 78,254.6 thousand tenge were received, execution of 114.1% due to early repayment of loans from social sector specialists.

    In the seventh category “Loan receipts”, with a plan of 382,697.0 thousand tenge, 382,697.0 thousand tenge were received, with 100.0% fulfillment, including:

    - code 701203 “Loans received by the local executive body of the district (city of regional significance) with a plan of 382,697.0 thousand tenge, 382,697.0 thousand tenge were received, 100% fulfillment.

    Execution of the expenditure part of the district budget

    Beimbet Maylin district for 2025

    General government services

    Under program 112-001-015 “Services to ensure the activities of the district maslikhat (city of regional significance)”, 46,910.0 thousand tenge were allocated from the local budget, 46,907.0 thousand tenge were spent, 100% execution.

    Reachedresult:The maintenance of 6 full-time positions is ensured.

    Under program 112-003-015 “Services to support the activities of the district maslikhat (city of regional significance)”, 281.4 thousand tenge were allocated from the local budget, 281.3 thousand tenge were spent, 100% execution.

    Reachedresult:The computer was purchased as a set.

    Under program 122-001-011 “Services to support the activities of the akim of the district (city of regional significance)” , 172.0 thousand tenge were allocated through transfers from the republican budget , 172.0 thousand tenge were spent, 100% execution.

    Under the state social order, payment for services in the amount of 2,370.0 thousand tenge was made, including:

    - “Organization and implementation of events aimed at improving the rule of law and order in society” in the amount of 600.0 thousand tenge;

    - “Organization and implementation of events aimed at improving financial literacy and preventing fraud, financial pyramids and internet crimes” in the amount of 600.0 thousand tenge;

    - “Formation of an anti-corruption culture among young people and other social groups of the population” in the amount of 1,170.0 thousand tenge.

    Reachedresult:An increase in the salaries of certain categories of civil servants, employees of organizations financed by the state budget, and employees of state-owned enterprises in the amount of 13 people was ensured .

    Under program 122-001-015 “Services to support the activities of the akim of the district (city of regional significance)” , 279,270.7 thousand tenge were allocated from the local budget , 279,269.4 thousand tenge were spent, 100% execution.

    Reachedresult:The maintenance of 21 full -time positions is ensured .

    Under program 122-003-015 “Services to support the activities of the district akim (city of regional significance)” , 381.4 thousand tenge were allocated from the local budget , 381.4 thousand tenge were spent, 100% execution.

    Reachedresult:a system unit (131.4 thousand tenge) and the State Emblem (250.0 thousand tenge) were purchased.

    Under program 459-003-015 " Property Valuation for Tax Purposes," 1,272.9 thousand tenge were allocated , 1,272.8 thousand tenge were spent, and 100% of the funds were completed. Appraisals were conducted for 6,934 residential buildings, 2,202 apartments, and 22 garages.

    Achieved result: 9158 objects were assessed.

    Under program 459-010-015 "Privatization, management of municipal property, post-privatization activities and settlement of related disputes," 175.9 thousand tenge were allocated , 175.9 thousand tenge have been spent, implementation is 100%. Contracts for the assessment of 12 state municipal property objects have been prepared and concluded.

    Achieved result: 12 objects were assessed.

    Under program 458-001-015 “Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways” , 39,750.0 thousand tenge were allocated from the local budget , 39,725.3 thousand tenge were spent, 99.9 %.

    Reachedresult:The maintenance of 4 full-time positions is ensured.

    Under program 458-067-015 “Capital expenditures of subordinate government institutions and organizations,” 9,706.2 thousand tenge were allocated, 9,706.2 thousand tenge were spent, 100% execution.

    Achieved result: strengthening the material and technical base of the State Enterprise.

    Under program 458-107-000 “Implementing events using the local executive body’s reserve for urgent expenses,” 172,987.6 thousand tenge were allocated and spent, with 100% execution.

    The funds were used to transfer funds to the Tobol State Enterprise for payment for consumed electricity - 15,000.0 thousand tenge, repayment of budget loans issued for the reconstruction of heat and water supply facilities - 48,295.0 thousand tenge, restoration work of 3 wells - 7,200.0 thousand tenge, repayment of accounts payable of the State Enterprise - 102,492.6 thousand tenge.

    Achieved result: ensuring uninterrupted water supply and heat supply to enterprises and the population of the region.

    Under program 458-113-015 “Targeted current transfers to lower-level budgets”, 110,264.9 thousand tenge were allocated and spent from the local budget, with 100% execution.

    The funds were allocated to the budgets of rural districts for financing events in the field of improvement and lighting of populated areas: Ayet rural district - 72,229.0 thousand tenge , Tobol village - 6,623.0 thousand tenge, Kalininsky rural district - 3,097.4 thousand tenge, Maisky rural district - 26,655.0 thousand tenge, Novoilinovsky rural district - 660.5 thousand tenge, Baishuak rural district - 1,000.0 thousand tenge.

    Achieved result: the number of local governments that were provided with targeted current transfers is 6 units.

    Under program 458-113-028 “Targeted current transfers to lower-level budgets”, 1,108,886.3 thousand tenge were allocated and spent through transfers from the regional budget, 100% execution.

    Funds were allocated to rural district budgets to finance the following activities:

    rural district of Ayet in the amount of 387,717.7 thousand tenge (installation of street lighting - 6,000.0 thousand tenge , average repair of intra-village roads - 348,597.7 thousand tenge, installation of sidewalks - 26,320.0 thousand tenge, demolition of abandoned, dilapidated and emergency residential buildings (administrative buildings) - 6,800.0 thousand tenge);

    Asenkritovsky rural district in the amount of 265,491.5 thousand tenge (installation of street lighting - 6,000.0 thousand tenge, average repair of streets of the rural district - 258,691.5 thousand tenge, demolition of abandoned, dilapidated and emergency residential buildings (administrative buildings) - 800.0 thousand tenge );

    Novoilinovsky rural district in the amount of 41,611.0 thousand tenge ( installation of street lighting - 15,000.0 thousand tenge , average street repairs - 100.0 thousand tenge, demolition of abandoned, dilapidated and emergency residential buildings (administrative buildings) - 26,511.0 thousand tenge ),

    Tobol settlement in the amount of 130,898.6 thousand tenge (installation of street lighting - 20,000.0 thousand tenge, construction of sidewalks - 24,153.6 thousand tenge , demolition of abandoned, dilapidated and emergency residential buildings (administrative buildings) - 2,400.0 thousand tenge, current street repairs - 84,345.0 thousand tenge );

    Maysky rural district in the amount of 3,000.0 thousand tenge (installation of street lighting - 3,000.0 thousand tenge) ;

    Kalininsky rural district in the amount of 143,249.3 thousand tenge ( installation of street lighting - 6,000.0 thousand tenge, average street repairs - 137,249.3 thousand tenge);

    rural district of Bayshuak in the amount of 111,918.2 thousand tenge ( installation of street lighting - 2,500.0 thousand tenge , average street repairs - 104,218.2 thousand tenge, demolition of abandoned, dilapidated and emergency residential buildings (administrative buildings) - 5,200 thousand tenge );

    Pavlovsky rural district in the amount of 15,000.0 thousand tenge ( installation of street lighting - 500.0 thousand tenge , average street repairs - 100.0 thousand tenge, demolition of abandoned, dilapidated and emergency residential buildings (administrative buildings) - 14,400 thousand tenge );

    Belinsky rural district in the amount of 10,000.0 thousand tenge ( installation of street lighting - 1,000.0 thousand tenge , demolition of abandoned, dilapidated and emergency residential buildings (administrative buildings) - 9,000.0 thousand tenge ).

    Achieved result: the number of local government bodies that were provided with targeted current transfers is 9 units.

    Under program 459-001-015 “ 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)” , 84,723.0 thousand tenge were allocated from the local budget , 84,721.8 thousand tenge were spent , 100% execution.

    Reachedresult :The maintenance of 12 full-time positions is ensured.

    Under program 451-001-015 “ Services for the implementation of state policy at the local level in the field of employment and implementation of social programs for the population” , 49,371.2 thousand tenge were allocated from the local budget.

    Under the state social order, payment for services in the amount of 2,703.0 thousand tenge was made, including:

    “Active longevity” - 1233.0 thousand tenge;

    “Strong in spirit” - 840.0 thousand tenge;

    "A Look into the Future" - 630.0 thousand tenge.

    Reachedresult:The maintenance of 7 full-time positions is ensured.

    Under program 455-001-015 “Services for the implementation of state policy at the local level in the field of development of languages and culture”, 23,999.0 thousand tenge were allocated from the local budget , 23,996.1 thousand tenge were spent, 100%.

    Under the state social procurement program, payment for services totaling 1,444.5 thousand tenge was made, including:

    “Culture is a reflection of the human soul” - 866.7 thousand tenge;

    “The state language is my language” - 577.8 thousand tenge.

    Reachedresult:maintenance of 3 full-time positions was ensured.

    Under program 465-001-015 “Services for the implementation of state policy at the local level in the field of physical culture and sports”, 20,342.0 thousand tenge were allocated from the local budget, 20,341.2 thousand tenge were spent, 100% execution.

    Reachedresult:The maintenance of 2 full-time positions is ensured.

    Under program 456-001-015 “ Services for the implementation of state policy at the local level in the field of information, strengthening of statehood and the formation of social optimism of citizens” , 30,026.0 thousand tenge were allocated from the local budget, 30,024.4 thousand tenge were spent, 100% execution.

    Under the state social procurement program, payment for services totaling 1,556.6 thousand tenge was made, including:

    “ Mereyli otbasy ” - 816.6 thousand tenge ;

    "Preservation and strengthening of interethnic and interfaith harmony among the population of the Beimbet Mailina district" - 740.0 thousand tenge.

    Reachedresult:The maintenance of 3 full-time positions is ensured.

    Under program 456-006-015 “Capital Expenditures of a Government Agency,” 2,412.0 thousand tenge were allocated and spent from the local budget, with 100% execution.

    The funds were used to purchase a drone - 1,689.0 thousand tenge, a laptop - 230.0 thousand tenge, a computer in a set - 210.8 thousand tenge, an MFP - 282.2 thousand tenge.

    Reachedresult: strengthening the material and technical base of the government agency.

    Under program 462-001-015 “Services for the implementation of state policy at the local level in the field of agriculture”, 47,732.0 thousand tenge were allocated from the local budget, 47,731.0 thousand tenge were spent, 100% execution.

    Reachedresult:The maintenance of 7 full-time positions is ensured.

    Under program 463-001-015 “Services for the implementation of state policy in the field of regulation of land relations on the territory of the district (city of regional significance)”, 22,653.0 thousand tenge were allocated from the local budget, 22,652.2 thousand tenge were spent, 100% execution.

    Reachedresult:The maintenance of3full-time positionsis ensured.

    Under program 466-001-015 “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)”, 51,841.0 thousand tenge were allocated from the local budget, 51,839.2 thousand tenge were spent, 100% execution.

    Reachedresult:The maintenance of4full-timepositions is ensured.

    Under program 469-001-015 “Services for the implementation of state policy at the local level in the field of entrepreneurship development”, 18,500.0 thousand tenge were allocated from the local budget, 18,499.2 thousand tenge were spent, 100% execution.

    Reachedresult:The maintenance of 2 full-time positions is ensured.

    Defense

    Under program 122-005-015 “Events within the framework of the fulfillment of universal military duty”, 11,600.0 thousand tenge were allocated from the local budget, 11,599.8 thousand tenge were spent, the implementation rate was 100%.

    Achieved result: The number of conscripts for the autumn-spring draft is159people, the replenishment of the Armed Forces of the Republic of Kazakhstan with physically healthy and morally stable citizens called up for compulsory military service amounted to44people.

    Under program 122-006-015 “Prevention and Elimination of Emergencies on the Scale of a District (City of Regional Significance),” 14,477.4 thousand tenge were allocated from the local budget, 14,477.2 thousand tenge were spent, and the implementation rate was 100%.

    Achieved result: In order to prevent emergencies, the following were purchased: AI-92 gasoline – 5690 liters, waterproof overalls – 10 pcs., bags – 250 pcs., life jackets – 10 pcs., a boat, tents – 3 pcs., beds – 80 pcs.

    Others

    Under program 466-079-028 “Development of social and engineering infrastructure in rural areas within the framework of the project “Auyl-El bes igi ” 82,418.0 thousand tenge were allocated through transfers from the regional budget, 77,662.0 thousand tenge were spent, execution is 94.2%.

    The funds were used to implement the project: “ Construction of a sports complex in the village of Ayet , Naberezhnaya Street 17B, Beimbet Maylin district, Kostanay region (without external utility networks).”

    The remaining funds in the amount of 4,756.0 thousand tenge were formed as a result of payment for the actual volume of services rendered.

    Achieved result: the facility was put into operation (acceptance certificate dated December 2, 2025).

    Debt servicing

    Under program 459-021-015 “Debt servicing of local executive bodies for payment of remuneration and other payments on loans from the regional budget,” 12,521.5 thousand tenge were allocated and 12,521.4 thousand tenge were spent.

    Achieved result: remuneration was paid for obligations in accordance with concluded contracts.

    Transfers

    Under program 459-006-015 “Return of unused (underutilized) targeted transfers,” 72,463.2 thousand tenge were allocated, 72,463.1 thousand tenge were spent, 100% execution.

    Achieved result: 100% return of transfers ensured.

    Under program 459-007-015 “Budget Withdrawals,” 1,899,590.0 thousand tenge were allocated and utilized, with 100% execution.

    Achieved result: 100% payment of withdrawals ensured.

    Under program 459-024-015 “Targeted current transfers from a lower-level budget to compensate for losses of a higher-level budget due to changes in legislation,” cash expenditures amounted to 293,429.0 thousand tenge, with a 100.0% execution rate.

    Achieved result: transfers were made to the higher budget for the maintenance of the branch “Career Center of the Beimbet Maylin District” of the State Institution “Center for Labor Mobility in Kostanay Region”.

    Under program 459-054-015 “Return of unused (underutilized) targeted transfers allocated from the republican budget through a targeted transfer from the National Fund of the Republic of Kazakhstan,” cash expenditures amounted to 0.3 thousand tenge, with execution rate of 77.3%.

    Achieved result: 100% return of transfers ensured.

    Repayment of loans

    Under program 459-005-015 “Repayment of the debt of the local executive body to the higher budget,” 166,685.0 thousand tenge were allocated, 166,684.8 thousand tenge were spent.

    Achieved result: payment was made to repay the debt on loans received from the republican budget for the implementation of social support measures for social sector specialists.

    Social assistance and social security

    The overall performance for the sixth functional group is 100%.

    Under program 451-005-015 “ State targeted social assistance”, 7882.0 thousand tenge were allocated from the local budget, 7881.5 thousand tenge were spent, 100% execution.

    Under program 451-006-015 “ Provision of housing assistance ”, 312.2 thousand tenge were allocated, payments amounted to 312.1 thousand tenge, 100% execution.

    Under program 451-007-015 “ Social assistance to certain categories of citizens in need based on decisions of local representative bodies ” at the expense of the local budget payments amounted to 29,583.7 thousand tenge, execution 100.0%.

    Under program 451-007-028 “ Social assistance to certain categories of needy citizens based on decisions of local representative bodies ” through transfers from the regional budget payments amounted to 2691.0 thousand tenge, 100% fulfillment.

    Under program 451-010-015 “ Material support for children with disabilities raised and educated at home, ” 2,549.8 thousand tenge have been spent, 100% fulfilled.

    Under program 451-014-015 “ Provision of social assistance to needy citizens at home” at the expense of the local budget Cash expenses amounted to 71,459.4 thousand tenge, execution 100.0%.

    Under program 451-017-015 " Provision of persons with disabilities with prosthetic and orthopedic, deaf and typhlotechnical devices, special mobility aids, mandatory hygiene products, as well as provision of spa treatment services, a sign language specialist, and individual assistants in accordance with an individual rehabilitation program and rehabilitation of a person with a disability " at the expense of the local budget highlighted 65,828.2 thousand tenge and mastered 65,767.5 thousand tenge, 99.9% fulfilled. The remaining 60.7 thousand tenge was due to a decrease in the actual number of budget fund recipients compared to the planned amount.

    Under program 451-017-028 “ Provision of persons with disabilities with prosthetic and orthopedic, deaf and typhlotechnical devices, special mobility aids, mandatory hygiene products, as well as provision of spa treatment services, a sign language specialist, and individual assistants in accordance with an individual rehabilitation program and rehabilitation of a person with a disability ” through transfers from the regional budget highlighted 23,663.4 thousand tenge and mastered 23,662.1 thousand tenge, 100% fulfillment.

    Under program 451-050-011 “Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan”, 15,020.0 thousand tenge were allocated through transfers from the republican budget, cash expenses amounted to 15,019.1 thousand tenge, 100% execution.

    Under program 451-050-015 “Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan”, cash expenditures from the local budget amounted to 4,238.0 thousand tenge, 100% execution.

    Under program 451-011-015 “Payment for services for enrollment, payment and delivery of benefits and other social payments”, 196.6 thousand tenge were allocated from the local budget and 194.8 thousand tenge were spent, with a fulfillment rate of 99.1%.

    Under program 451-067-015 “Capital expenditures of subordinate government institutions and organizations”, 811.1 thousand tenge were allocated from the local budget and 811.0 thousand tenge were spent, 100% execution.

    The funds were used to purchase a set of 2 computers for 421,000 tenge, 2 multifunction printers for 379,600 tenge, and a webcam for 10,500 tenge.

    Housing and communal services

    According to program 458-098-034 “ Acquisition of housing from the communal housing stock” using loans from the regional budget, 254,280.0 thousand tenge were allocated from internal loans, 254,088.0 thousand tenge were spent, 99.9% fulfilled.

    Achieved result: 12 apartments were purchased.

    According to the program 466-004-015 “ Design, development and (or) arrangement of engineering and communications infrastructure” 11,158.0 thousand tenge were allocated from the local budget, 11,157.9 thousand tenge were spent, 100% execution.

    The funds were allocated for the implementation of the project: “Construction of a gas pipeline to the administrative building located at the address Kostanay region, Beimbeta Maylina district, s. Ayet, ul. Tәuelsіzdіk 57”.

    Achieved result: the length of the gas pipeline was 74 meters, The facility has been put into operation.

    According to the program 458-026-015 “ Organization of operation of heating networks in the municipal ownership of districts (cities of regional significance)” 8091.7 thousand tenge were allocated and spent.

    The program's funds are used to purchase materials for the repair of heating mains of the Tobol State Public Utility Company in preparation for the heating season.

    Achieved result: For To ensure timely and high-quality preparation for the heating season for the heating supply facilities of the Tobol State Enterprise, 264 pieces of materials and 936 meters of steel pipes were purchased.

    According to the program 458-026-028 “ Organization of operation of heating networks in the municipal ownership of districts (cities of regional significance)” 41,628.4 thousand tenge were allocated through transfers from the regional budget, 41,628.3 thousand tenge were spent.

    The program's funds are used for routine repairs of boilers and boiler equipment at the Tobol State Unitary Enterprise in preparation for the heating season.

    Achieved result: For In order to ensure timely and high-quality preparation for the heating season of the heating supply facilities of the Tobol State Enterprise, routine repairs of boilers and boiler equipment were purchased and carried out.

    Under program 458-028-015 “ Development of public utilities”, 1,700.0 thousand tenge were allocated and spent from the local budget for work on conducting an extra-departmental examination of the project: “Reconstruction of main, distribution and intra-quarter heating networks of the village of Tobol, Beimbet Maylin district, Kostanay region”.

    Under program 458-028-028 “ Development of public utilities”, 12,992.0 thousand tenge were allocated through transfers from the regional budget, 12,991.3 thousand tenge were spent on the preparation of design and estimate documentation for the project: “Reconstruction of main, distribution and intra-quarter heating networks of the village of Tobol, Beimbet Maylin district, Kostanay region”.

    Achieved result: A positive expert opinion No. MB19-0022/25 dated April 10, 2025 was received.

    Under program 458-058-015 “ Development of water supply and sanitation systems in rural areas”, 29,174.6 thousand tenge were allocated from the local budget, 29,173.6 thousand tenge were spent, 100% execution.

    Funds were allocated for the implementation of the project “Construction of a water supply system from an underground source in the village of Asenkritovka” in the amount of 29,173.6 thousand tenge and the preparation of design and estimate documentation for the project: “Reconstruction of the water drainage system of the village of Mayskoye, Beimbet Mailina district, Kostanay region” in the amount of 1.0 thousand tenge.

    Under program 458-058-028 “ Development of water supply and sanitation systems in rural areas”, 21,818.6 thousand tenge were allocated through transfers from the regional budget, 21,212.7 thousand tenge were spent, with a fulfillment rate of 97.2%.

    Funds were allocated for the implementation of the project "Construction of a water supply system from an underground source in the village of Asenkritovka."

    Payment was made for the actual volume of services rendered.

    Achieved result: 11.7 km of water supply networks were installed in the village of Asenkritovka, the facility was put into operation (acceptance certificate dated December 25, 2025).

    Under program 466-058-011 “Development of water supply and sanitation systems in rural areas”, 250,000.0 thousand tenge were allocated and spent through transfers from the republican budget.

    The funds were allocated for the implementation of the project “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.”

    Under program 466-058-028 “Development of water supply and sanitation systems in rural areas”, 333,592.5 thousand tenge were allocated through transfers from the regional budget, 333,592.4 thousand tenge were spent, 100.0% execution.

    The funds are used to implement the following projects:

    “Construction of an additional water treatment plant, main water supply system to the second lift station of the village of Tobol, Beimbet Maylin district, Kostanay region” - 81,520.0 thousand tenge;

    “Construction of a water supply system in the village of Nikolaevka, Beimbet Maylin district, Kostanay region” - 252,072.4 thousand tenge (at the expense of the state fund 1,008,291.0 thousand tenge).

    Under program 466-058-032 “Development of water supply and sanitation systems in rural areas”, 733,679.0 thousand tenge were allocated and spent through a targeted transfer from the National Fund of the Republic of Kazakhstan.

    The funds were allocated for the implementation of the project “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.”

    Achieved result: pipeline length - 7.2 km, water supply system was put into operation in Nikolaevka village (acceptance certificate of the facility dated October 31, 2025, length of water supply system is 10,696.0 thousand tenge).

    Culture, sports, tourism and information space

    Under program 455-003-011 “ Support for cultural and leisure activities ,” 1,121.0 thousand tenge were allocated through transfers from the republican budget, 494.9 thousand tenge were spent, and the execution rate was 44.2%.

    The remainder in the amount of 626.1 thousand tenge was the result of savings on the payroll.

    Achieved result: an increase in the salaries of certain categories of civil servants, employees of organizations financed by the state budget, and employees of state-owned enterprises in the amount of 24 people was ensured.

    Under program 455-003-015 “ Support for cultural and leisure activities ”, 285,661.0 thousand tenge were allocated from the local budget, 285,644.0 thousand tenge were spent, with 100% implementation.

    The State Institution "District House of Culture named after Yelubai Umurzakov" includes a district House of Culture, a village House of Culture, 4 rural Houses of Culture, 1 rural club, and 5 leisure centers.

    The staffing level is 72.05 units.

    Achieved result: maintenance of club institutions with a staffing level of 72.05 units.

    Under program 455-006-011 “ Functioning of district (city) libraries ” at the expense of 75.0 thousand tenge in transfers from the republican budget were allocated and utilized, with 100.0% execution.

    Achieved result: an increase in the salaries of certain categories of civil servants, employees of organizations financed by the state budget, and employees of state-owned enterprises in the amount of 5 people was ensured.

    According to the program 455-006-015 “ Functioning of district (city) libraries ” at the expense of 127,224.5 thousand tenge were allocated from the local budget, cash expenditures amounted to 127,223.8 thousand tenge, execution was 100.0%.

    The state institution “District Centralized Library System” has 21 libraries, including 1 central district library, 19 rural libraries and one children’s library, with a staff of 36.7 units.

    Achieved result: maintenance of district libraries with a staff of 36.7 units, book collection is 176,858 copies, including 63,116 copies in the state language, number of readers is 12,114 , book distribution is 286,700 copies, number of visits is 118,591 .

    Under program 455-007-015 “ Development of the state language and other languages of the people of Kazakhstan, ” 33,615.6 thousand tenge were spent, 100% fulfilled.

    The staffing level of the State Institution "Language Training Center of the Akimat of the Beimbet Maylin District" is 11.5 units.

    Under program 455-007-028 “ Development of the state language and other languages of the people of Kazakhstan ”, 3,067.6 thousand tenge were allocated through transfers from the regional budget, 3,067.0 thousand tenge were spent, 100% execution.

    The funds are used to establish incentive bonuses of 35% for teachers and directors of Language Development Centers.

    Achieved result: Ensuring the operation of the Language Training Center with a staff of 5 units.

    Under program 455-032-015 “ Capital expenditures of subordinate government institutions and organizations,” 6,608.9 thousand tenge were spent , 100% execution .

    2109.0 thousand tenge were allocated and spent on the purchase of 845 books.

    4,499.9 thousand tenge were allocated and spent on the development of design and estimate documentation for the major renovation of the Asenkritovsky House of Culture.

    Achieved result: strengthening the material and technical base of 21 libraries.

    Under program 465-005-015 “ Development of mass sports and national sports” at the expense of the local budget 46,364.0 thousand tenge allocated, 46,363.7 thousand tenge spent, 100.0% fulfilled.

    This program finances the maintenance of 22 instructors.

    The achieved result: the coverage of the district’s residents by physical education and sports activities was 47%.

    Under program 465-006-015 “ Holding sports competitions at the district (city of regional significance) level” at the expense of the local budget, cash expenses amounted to 13,483.6 thousand tenge, execution – 100%.

    Sports equipment was purchased for the amount of 5,426.7 thousand tenge, 2,626.0 thousand tenge were spent on paying referee expenses, 2,297.2 thousand tenge on sewing sportswear, and 2,821.3 thousand tenge on purchasing commemorative prizes.

    Achieved result: the number of sports competitions held was633.

    Under program 465-007-015 “ Training and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions ” funds were allocated and 14,266.9 thousand tenge were spent, with a 100.0% completion rate.

    13,221.0 thousand tenge were allocated and spent on food, travel and accommodation for athletes.

    Under program 465-007-028 “ Training and participation of members of district (city of regional significance) national teams in various sports at regional sports competitions, ” funds were allocated from transfers from the regional budget. and 1,200.0 thousand tenge were spent, with 100.0% completion. The funds were used to conduct Amateur Leagues.

    Achieved result: the number of sports competitions held was113.

    Under program 466-008-015 “ Development of sports facilities”, 2,575.7 thousand tenge were spent from the local budget, 100% execution.

    The funds were used to develop design and estimate documentation for the project: “Construction of a stadium in the village of Ayet , Beimbeta Maylina district, Kostanay region.”

    Achieved result: design and estimate documentation has been developed.

    Under program 456-002-015 " Services for conducting state information policy", 18,934.4 thousand tenge were spent. The program funds were used to ensure the placement of materials in LLP "Rayonnaya Gazeta Shamshyrak" on covering the socio-economic development and socio-political life of the district - 14,244.7 thousand tenge, for the production and placement of information stories about the life of the district in the state and Russian languages through LLP " Alau-TV " - 1,637.4 thousand tenge, through JSC "RTK" Kazakhstan "- 1,052.6 thousand tenge, Q Ostanay Tany - 1,999.7 thousand tenge.

    Achieved result: the volume of published articles was 116,263 sq. cm, 22 stories were released.

    Under program 456-003-015 " Implementation of youth policy activities" funded by the local budget, cash expenditures amounted to 32,580.3 thousand tenge, with 100% implementation. Funds from this program were used to support the Youth Resource Center, a state-run institution within the district akimat's internal policy department .

    The institution's staff consists of 7.25 units.

    on the implementation of the state social contract provided by a non-governmental organization for a set of activities to support civil initiatives and youth leadership in rural areas, and 1,208.0 thousand tenge on the "Clean District - Healthy Environment!" project.

    13 events were held for a total of 4952.0 thousand tenge.

    Achieved result: two projects aimed at developing youth civic initiatives were implemented.

    Under program 456-003-028 " Implementation of Youth Policy Activities," cash expenditures amounted to 7,819,700 tenge, with 100% implementation, thanks to transfers from the regional budget . Funds from this program were used to establish 50% incentive bonuses for employees of the Youth Resource Center.

    Achieved result: payment guaranteed incentive bonuses in the amount of 50% to employees in the amount of 7.25 units.

    Under program 466-075-000 “ Construction of communication networks”, cash expenditures amounted to 8,460.0 thousand tenge due to transfers from the regional budget , 100% execution.

    The funds of this program are aimed at developing design and estimate documentation with the aim of obtaining a positive expert review for projects:

    Construction of an antenna mast structure 30 meters high in the village of Maksut, Beimbet Mailina district (reusable) in the amount of 2970.0 thousand tenge;

    "Construction of a 40-meter-high antenna mast structure in the village of Orenburgskoye, Beimbet Maylin district, Kostanay region" for the amount of 5,490.0 thousand tenge.

    Achieved result: two design and estimate documentation were developed.

    Fuel and energy complex and subsoil use

    According to the program 466-036-015 Development of the gas transportation system at the expense of the local budget 1,321,000 tenge were allocated , 1,320,100 tenge were spent. The funds were used to prepare design and estimate documentation for the project: "Construction of gas distribution networks in the village of Nikolaevka, Beimbet-Maylin district, Kostanay region."

    Achieved result: positive expert opinion No. 12-0024/25 dated January 29, 2025 was received.

    Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations

    Under program 463-006-028 “Land management carried out when establishing the boundaries of districts, cities of regional significance, district significance, rural districts, settlements, villages”, 876.6 thousand tenge were allocated through transfers from the regional budget, 876.5 thousand tenge were spent, 100% execution.

    Reachedresult:Work has been completed to establish the boundaries of the village ofBayshuak, 36 kmlong .

    According to the program 459-099-015 " Implementation of measures to provide social support to specialists" 24,846,000 tenge were allocated and utilized from the local budget, including 13,050,000 tenge for operational services to the Attorney (Agent) and 11,796,000 tenge for the payment of settling allowances to 30 specialists. Cash execution was 100%.

    Payment for operating services was made in accordance with the actual loans serviced for the period 2010-2025.

    Achieved result: social support in the form of a relocation allowance was provided to 30 social sector specialists who arrived to work and live in rural areas of the district.

    According to the program 459-018-013 " Budget loans for the implementation of social support measures for specialists" at the expense of loans from the republican budget, 128,417.0 thousand tenge were allocated and spent to provide the right to issue a budget loan for 15 specialists, including 6 healthcare specialists, 8 education specialists, and 1 civil service specialist.

    Achieved result:loans were paid for the purchase of housing to improve living conditions for 15 specialists who arrived to work and live in rural settlements of the region.

    Transport and communications

    According to program 458-022-015 1,000 tenge were allocated from the local budget for the “ Development of Transport Infrastructure” project, but the funds were not spent.

    Funds were allocated for the development of design and estimate documentation for the construction of a bypass road in the village of Ayet.

    Achieved result:a public procurement contract was concluded withTREU LLCfor the development of design and estimate documentation dated February 3, 2025, No. 7.

    According to program 458-023-015 “ Ensuring the functioning of highways” 81,202.6 thousand tenge were allocated from the local budget , 81,202.5 thousand tenge were spent, execution – 100%.

    Achieved result : In order to ensure the proper functioning of roads, maintenance of 302 km of regional roads was carried out year-round , 1 service was provided for conducting departmental expertise for medium-term street repairs, and development of technical documentation for medium-term repairs of a regional road.

    According to program 458-023-028 “ Ensuring the functioning of highways” through transfers from the regional budget, 15,000.0 thousand tenge were allocated and spent .

    The program funds were used to conduct an examination of the quality of work and materials by the branch of the State Enterprise for Road Construction “National Center for the Quality of Road Assets” .

    Achieved result : uninterrupted operation of roads is ensured .

    Under program 458-051-028 “Implementation of priority transport infrastructure projects,” 868,580.9 were allocated through transfers from the regional budget. thousand tenge and 719,623.0 thousand tenge were spent, execution rate is 82.9 %.

    The balance in the amount of 148,957.9 thousand tenge was formed due to delays in the production schedule:

    LLP " Zhilstroyservis-98 " for medium repair of the regional road KR-TR- 2 "Tobol-Novoilinovka-Apanovka-Pavlovka-Evgenovka" km 33.5 - km 43.5" - 148,257.9 thousand tenge;

    Aluminstroy " LLP for medium repair of the regional road KR-TR- 2 "Tobol-Novoilinovka-Apanovka-Pavlovka-Evgenovka" km 43.5-53.766 km " - 700.0 thousand tenge .

    The funds are allocated for medium-term repairs of sections of regional roads:

    KR-TR-2 "Tobol-Novoilinovka-Apanovka-Pavlovka-Evgenovka", km 43.5-53.766 km - 364,175.4 thousand tenge;

    KR-TR- 2 "Tobol-Novoilinovka-Apanovka-Pavlovka-Evgenovka" km 33.5 - km 43.5" - 269,062.7 thousand tenge;

    KR-TR-15 “Tobol-Ayet”, km 12.5-14 – 86,284.9 thousand tenge;

    KR-TR-14 “Ayet-Kyzylzhar”, km 0.055-1.275 – 100.0 thousand tenge.

    Achieved result : carrying out medium-term repairs of regional roads with a length of 11.5 km.

    Under program 458-037-028 “Subsidizing passenger transportation on socially significant urban (rural), suburban and intra-district routes,” 14,455.3 thousand tenge were allocated and spent through transfers from the regional budget, with 100% execution.

    The funds are used to subsidize the Mayskoye- Ayet route .

    The achieved result : passenger transportation was organized on the route “Mayskoe- Ayet ” .

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    Budget program passport 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" for 2027-2029

    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 2027-2029 Budget program code and name: 099 Implementation of measures to provide social support to specialists Code and name of the function(s) of the government agency: 101 Agriculture Code and name of the public service: Type of public service: Provision of social support measures to specialists in the field of healthcare, education, social security, culture, sports and the agro-industrial complex who arrived to work and live in rural settlements subtype 416: Provision of lifting allowance to specialists in the field of healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts who arrived to work and live in rural settlements; Description (justification), including current status: Incentives for specialists in the social spheres of healthcare, education, social security, culture, sports, and the agro-industrial complex, as well as civil servants from the offices of village, town, and rural district akims, who have arrived to work and live in rural communities, will be provided in the form of a relocation allowance equal to 100 times the minimum salary. The program will attract 30 specialists in education and healthcare to rural communities. The following projects will be implemented through the budget program: The program's implementation will enable the full exercise of management functions and powers. This includes preparing economic assessments for local budget investment projects, as well as projects planned for financing through targeted development transfers and loans from the republican budget, based on the economic assessment of legal entities designated by local executive bodies. 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: provision of transfers and budget subsidies depending on the level of government: district budget depending on the implementation method: individual budget programs current/development: current Indicators Fact of 2025 Reporting period 2026 Planning period Approved Clarified 2027 2028 2029 Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs: 30,00 30,00 30,00 30,00 30,00 30,00 Incentives for specialists in healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the akims' offices of villages, settlements, rural districts, who have arrived to work and live in rural areas 30,00 30,00 30,00 30,00 30,00 30,00 Final results: 30,00 30,00 30,00 30,00 30,00 30,00 Provision of social support to specialists in the social sphere and the agro-industrial complex, civil servants of the offices of akims of villages, settlements, rural districts, who arrived to work and live in rural settlements 30,00 30,00 30,00 30,00 30,00 30,00 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 24 846,00 34 355,00 34 355,00 36 073,00 37 876,00 24 624,00 Plan 24 846,00 34 355,00 34 355,00 36 073,00 37 876,00 24 624,00 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: 015 At the expense of the local budget 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 100,00 100,00 0,00 36 073,00 36 073,00 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 100,00 100,00 0,00 37 876,00 37 876,00 0,00 For 2029 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 100,00 100,00 0,00 24 624,00 24 624,00 0,00 Head of Budget Program Eresko V.P. (signature) (last name, first name, patronymic (if any)

    kostanai-bmalin-audany-akimatPublished:
    Бюджет

    Budget program passport 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" for 2027-2029

    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 2027-2029 Code and name of the budget program: 038 Subventions Code and name of the function(s) of the government agency: 151 Transfers Code and name of the public service: Description (justification), including current status: Implementation of measures to allocate subsidies to local government bodies for the timely performance of the functions assigned to them 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: provision of transfers and budget subsidies depending on the level of government: district budget depending on the implementation method: individual budget programs current/development: current Indicators Fact of 2025 Reporting period 2026 Planning period Approved Clarified 2027 2028 2029 Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs: 9,00 9,00 9,00 6,00 6,00 6,00 Number of local governments that receive subsidies 9,00 6,00 6,00 6,00 6,00 6,00 Final results: 9,00 9,00 9,00 6,00 6,00 6,00 Provision of subsidies to local governments 9,00 6,00 6,00 6,00 6,00 6,00 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 202 152,00 116 662,00 116 662,00 42 468,00 30 385,00 15 432,00 Plan 202 152,00 116 662,00 116 662,00 42 468,00 30 385,00 15 432,00 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: 000 Subventions 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 100,00 100,00 0,00 42 468,00 42 468,00 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 100,00 100,00 0,00 30 385,00 30 385,00 0,00 For 2029 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 100,00 100,00 0,00 15 432,00 15 432,00 0,00 Head of Budget Program Kuzmina T.I. (signature) (last name, first name, patronymic (if any)

    kostanai-bmalin-audany-akimatPublished:
    Бюджет

    Budget program passport 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" for 2027-2029

    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 2027-2029 Code and name of the budget program: 021 Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget Code and name of the function(s) of the government agency: 141 Debt servicing Code and name of the public service: Description (justification), including current status: Payment of remuneration for obligations in accordance with concluded contracts 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: fulfillment of state obligations depending on the level of government: district budget depending on the implementation method: individual budget programs current/development: current Indicators Fact of 2025 Reporting period 2026 Planning period Approved Clarified 2027 2028 2029 Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs: 100,00 100,00 100,00 100,00 100,00 100,00 Ensuring payment of remuneration and other payments on loans 100,00 100,00 100,00 100,00 100,00 100,00 Final results: 100,00 100,00 100,00 100,00 100,00 100,00 Full payment of interest on loans 100,00 100,00 100,00 100,00 100,00 100,00 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 12 521,50 57 927,00 57 933,00 1 330,00 1 230,00 1 230,00 Plan 12 521,50 57 927,00 57 933,00 1 330,00 1 230,00 1 230,00 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: 015 At the expense of the local budget For 2027 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Full payment of interest on loans 100,00 100,00 0,00 1 330,00 1 330,00 0,00 For 2028 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Full payment of interest on loans 100,00 100,00 0,00 1 230,00 1 230,00 0,00 For 2029 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Full payment of interest on loans 100,00 100,00 0,00 1 230,00 1 230,00 0,00 Head of Budget Program Kuzmina T.I. (signature) (last name, first name, patronymic (if any)

    kostanai-bmalin-audany-akimatPublished:
    Бюджет

    Budget program passport 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" for 2027-2029

    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 2027-2029 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 2025 Reporting period 2026 Planning period Approved Clarified 2027 2028 2029 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 44 219,00 41 719,00 49 527,00 55 674,00 62 355,00 Plan 0,00 44 219,00 41 719,00 49 527,00 55 674,00 62 355,00 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 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 For 2029 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 62 355,00 62 355,00 0,00 Head of Budget Program Kuzmina T.I. (signature) (last name, first name, patronymic (if any)

    kostanai-bmalin-audany-akimatPublished:
    Бюджет

    Budget program passport 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" for 2027-2029

    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 2027-2029 Code and name of the budget program: 010 Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this Code and name of the function(s) of the government agency: 012 Financial activities Code and name of the public service: Description (justification), including current status: Implementation of measures to conduct the privatization of municipal property in accordance with the Law of the Republic of Kazakhstan "On State Property", post-privatization activities and regulation of disputes arising in connection with privatization activities The following projects will be implemented through the budget program: The program's implementation will enable the administration to fully exercise its functions and powers. This includes developing regulatory legal acts governing relations in the management of district municipal property within its jurisdiction; implementing the privatization of district municipal property, as well as enterprises as a property complex; ensuring the appraisal of the privatization object; preparing and concluding purchase and sale agreements for the privatization object; and monitoring compliance with the terms of the purchase and sale agreements. 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 implementation method: individual budget programs current/development: current Indicators Fact of 2025 Reporting period 2026 Planning period Approved Clarified 2027 2028 2029 Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the budget program administrator: 12,00 11,00 11,00 11,00 11,00 11,00 Evaluation of objects 12,00 11,00 11,00 11,00 11,00 11,00 Final results: 12,00 11,00 11,00 11,00 11,00 11,00 Evaluation of objects 12,00 11,00 11,00 11,00 11,00 11,00 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 175,90 228,00 228,00 239,00 251,00 264,00 Plan 175,90 228,00 228,00 239,00 251,00 264,00 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: 015 At the expense of the local budget For 2027 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Evaluation of objects 100,00 100,00 0,00 239,00 239,00 0,00 For 2028 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Evaluation of objects 100,00 100,00 0,00 251,00 251,00 0,00 For 2029 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Evaluation of objects 100,00 100,00 0,00 264,00 264,00 0,00 Head of Budget Program Kuzmina T.I. (signature) (last name, first name, patronymic (if any)

    kostanai-bmalin-audany-akimatPublished:
    Бюджет

    Budget program passport 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" for 2027-2029

    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 2027-2029 Budget program code and name: 007 Budget withdrawals Code and name of the function(s) of the government agency: 151 Transfers Code and name of the public service: Description (justification), including current status: Transfer of budgetary withdrawals from the district budget to the regional budget, in accordance with the decision of the Maslikhat 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: provision of transfers and budget subsidies depending on the level of government: district budget depending on the implementation method: individual budget programs current/development: current Indicators Fact of 2025 Reporting period 2026 Planning period Approved Clarified 2027 2028 2029 Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs: 12,00 12,00 12,00 12,00 12,00 12,00 Number of payments to the regional budget 12,00 12,00 12,00 12,00 12,00 12,00 Final results: 12,00 12,00 12,00 12,00 12,00 12,00 Ensuring the completeness and timeliness of transfer of budgetary withdrawals. 12,00 12,00 12,00 12,00 12,00 12,00 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 1 899 590,00 1 859 879,00 1 859 879,00 2 415 458,00 2 999 132,00 3 768 926,00 Plan 1 899 590,00 1 859 879,00 1 859 879,00 2 415 458,00 2 999 132,00 3 768 926,00 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: 015 At the expense of the local budget 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 100,00 100,00 0,00 2 415 458,00 2 415 458,00 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 100,00 100,00 0,00 2 999 132,00 2 999 132,00 0,00 For 2029 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 100,00 100,00 0,00 3 768 926,00 3 768 926,00 0,00 Head of Budget Program Eresko V.P. (signature) (last name, first name, patronymic (if any)

    kostanai-bmalin-audany-akimatPublished:
    Бюджет

    Budget program passport 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" for 2027-2029

    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 2027-2029 Code and name of the budget program: 005 Repayment of the debt of the local executive body to the higher budget Code and name of the function(s) of the government agency: 161 Repayment of loans Code and name of the public service: Description (justification), including current status: Expenditures are used to repay debt on previously received loans from the Republican Budget for the implementation of social support measures for specialists in the social sphere and the agro-industrial complex, civil servants of the offices of akims of villages, settlements, and rural districts who arrived to work and live in rural settlements, and for the reconstruction of heat, water supply, and sanitation, in accordance with the loan repayment schedule. 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: fulfillment of state obligations depending on the level of government: district budget depending on the implementation method: individual budget programs current/development: current Indicators Fact of 2025 Reporting period 2026 Planning period Approved Clarified 2027 2028 2029 Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the budget program administrator: 100,00 100,00 100,00 100,00 100,00 100,00 Debt repayment 100,00 100,00 100,00 100,00 100,00 100,00 Final results: 100,00 100,00 100,00 100,00 100,00 100,00 Repayment of debt on received loans to the higher budget according to the repayment schedule, annually 100,00 100,00 100,00 100,00 100,00 100,00 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 166 685,00 429 328,00 429 501,00 44 816,00 44 816,00 44 816,00 Plan 166 685,00 429 328,00 429 501,00 44 816,00 44 816,00 44 816,00 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: 015 At the expense of the local budget For 2027 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Debt repayment 100,00 100,00 0,00 44 816,00 44 816,00 0,00 For 2028 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Debt repayment 100,00 100,00 0,00 44 816,00 44 816,00 0,00 For 2029 thousands of tenge All events, including Event indicator The SGP indicator Deviation Expenses SGP document amount Deviation Reasons for rejection Debt repayment 100,00 100,00 0,00 44 816,00 44 816,00 0,00 Head of Budget Program Eresko V.P. (signature) (last name, first name, patronymic (if any)

    kostanai-bmalin-audany-akimatPublished:
    Бюджет

    Budget program passport 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" for 2027-2029

    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 2027-2029 Code and name of the budget program: 003 Conducting property valuation for tax purposes Code and name of the function(s) of the government agency: 012 Financial activities Code and name of the public service: Description (justification), including current status: Assessment of residential buildings, apartments, summer cottages and garages contained in the State Database "Real Estate Register" The following projects will be implemented through the budget program: The program's implementation will allow the administration to fully exercise its functions and powers, as well as forecast local budget revenues based on the region's socioeconomic development forecast. 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 implementation method: individual budget programs current/development: current Indicators Fact of 2025 Reporting period 2026 Planning period Approved Clarified 2027 2028 2029 Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the budget program administrator: 9 158,00 9 158,00 9 209,00 9 209,00 9 209,00 9 209,00 Number of objects subject to assessment for tax purposes: 9 158,00 9 158,00 9 209,00 9 209,00 9 209,00 9 209,00 Final results: 9 158,00 9 158,00 9 209,00 9 209,00 9 209,00 9 209,00 Conducting property valuation for tax purposes 9 158,00 9 158,00 9 209,00 9 209,00 9 209,00 9 209,00 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 1 272,90 1 531,00 1 352,00 1 607,00 1 688,00 1 789,00 Plan 1 272,90 1 531,00 1 352,00 1 607,00 1 688,00 1 789,00 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: 015 At the expense of the local budget 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 100,00 100,00 0,00 1 607,00 1 607,00 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 100,00 100,00 0,00 1 688,00 1 688,00 0,00 For 2029 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 100,00 100,00 0,00 1 789,00 1 789,00 0,00 Head of Budget Program Kuzmina T.I. (signature) (last name, first name, patronymic (if any)

    kostanai-bmalin-audany-akimatPublished:
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