TERRITORY DEVELOPMENT PROGRAM DISTRICT BEIMBET MAILINA KOSTANAY REGION FOR 2016 -2020 YEARS

Name

Development Program in the district Beimbet Maylin Kostanay region 201 6 -20 20 years

Basis for development

Decree of the President of the Republic of Kazakhstan "On Approval of the Strategic Development Plan of the Republic of Kazakhstan until 2025" dated February 15, 2018 No. 636 ;

Decree of the President of the Republic of Kazakhstan "On approval of the Forecast scheme of territorial and spatial development of the country until 2020" dated July 21, 2011 No. 1 18 ;

Resolution of the Government of the Republic of Kazakhstan " On approval of the State Planning System in the Republic of Kazakhstan " dated November 29, 2017 No. 790.

The main

characteristics of the area

P Ayon Beimbet Maylin is located to the west from the regional center, at the junction of Trans-Urals, Western Siberia and Central Kazakhstan, formed July 29, 1936. The district borders on the Russian Federation and five districts of the region (Fedorovsky, Kostanaysky, Auliekolsky, Kamystinsky and Denisovsky).

The regional center is the village of Ayet . The village was founded in 1903, located on the right bank of the Ayat River.

In the district of input I t 4 of the village, the village and 8 rural districts ( 36 villages ) .

More than thirty nationalities and ethnic groups live on the territory of the region.

As of 1 October 201 9 , the population of the district is made up a 243 77 h elovek .

The other villages are Asenkritovka and Novoilinovka .  According to the level of socio-economic development, 9 villages correspond to a high development potential, 2 7 - to an average one. The most densely populated settlements are Tobol, the villages of Ayet , Bataly, Kyzylzh ar and Prirechenskoye, the least densely populated is Zhambaskol, where the density ranges from 0.06 to 3.7 people per square kilometer.

Directions

Economy

Social sphere

Public safety and order

Infrastructure

Ecology and land resources

Objectives

Programs

1.                               In velichenie volume manufacturing, and enhancing its competitiveness .

2.       2. Ensuring sustainable and balanced growth of the region's economy through attracting investment . Increasing the level of activity of enterprises and organizations in the field of innovation.

3.                     Growth of the competitiveness of the agro-industrial complex in volumes sufficient to cover the needs of the domestic market and the formation of export resources.

Increasing the export potential of meat.

4 . Increasing the economic potential of the region through the development of domestic trade.

5 . Strengthening the practical and polytechnic orientation in the process of teaching natural and mathematical disciplines.    Improving the quality, accessibility of education and training for preschool children.

6. Reducing the burden of socially significant diseases. Strengthening the health of the population.

7. Achievement of effective employment of low-income population. Formation of an effective system of social protection of citizens. 

8  .. Preservation, popularization and promotion of national culture.

9.   Creation of conditions for mass physical education and sports and high-quality training of the sports reserve and high-class athletes.

10. Creation of conditions for the development of the tourism industry.

11. Ensuring law and order and public safety in the streets and other public places, development of a crime prevention system. Increasing the level of protection of life and health of citizens participating in road traffic from road traffic accidents and their consequences.

12. Development and improvement of the system of mobilization training, civil and territorial defense, organization of prevention and elimination of natural and man-made emergencies.

13. Increase in construction volumes, including housing construction .

14. Ensuring the proper functioning of highways. Increase in the number of settlements covered by passenger road transport.

15. Creation of conditions for the preservation and restoration of the ecosystem of the region.

Target

indicators

1.       The index of industrial production manufacturing .

2.       The share of the manufacturing industry in the structure of the district's industrial production .

3.       The index of the physical volume of investments in fixed assets.

4.       The index of physical volume of gross th production (services) of agriculture.

5.       The share of operating small and medium-sized businesses in the total registered .

6.       Coverage of children (3-6 years old) with preschool education and training.

7.       M aterinsk th mortality v .

8.       M ladenchesk th mortality v.

9.       Unemployment rate .

10.                       The proportion of recipients of targeted social assistance (conditional cash assistance) involved in active employment measures

11.                       The share of employed persons with disabilities who applied to employment centers.

12.                       Average number of visitors (visits) to cultural organizations per 1000 people (libraries, concert organizations, clubs)

13.                       Coverage of citizens involved in physical culture and sports

14.                       About the provision of the population with sports infrastructure per 1000 people.

15.                       Increasing the number of visitors served placements in the region in comparison with the previous g of d st.

16.                       The proportion of crimes committed on the streets .

17.                       Crime rate per 10,000 population. 

18.                       Level of infrastructure provision, counteraction to emergency operations

19.                       The total area of ​​commissioned living buildings.

20.                       Provision of centralized water supply in rural areas.

21.                       The share of regional and district highways that are in good and satisfactory condition.

22.                         The share of utilization of solid household waste to their generation

23.                       Share of solid waste disposal facilities that meet environmental requirements and sanitary rules (of the total number of their disposal sites).

24.                       Coverage of the population with wastewater treatment.

Resources required

Sources of funding: national and local budgets s own funds of investors, borrowed funds.

Funding volumes and sources :

P espublikansky budget - 355.8 mln. , Including:

2016 - 65.9 million tenge

2017 - 118 million tenge

2018 - 57, 3 mln.

2019 - 57, 3 mln.

2020 G. - 57, 3 m.

From the National Fund - 287.3 million tenge , including:

2016 - 66.5 million tenge

2017 - 220.8 million tenge

Due to the special reserve of the Government of the Republic of Kazakhstan - 76.2 million tenge, including:

2016 - 76.2 million tenge

Regional budget - 80.3 million tenge, including:

2016 - 30.4 million tenge

2018 - 49.9 million tenge

district budget - 693 million tenge , including:

2016 - 149.8 million tenge

2017 - 162.2 million tenge

2018 - 127 million tenge

2019 - 127 million tenge

2020 - 127 million tenge

own funds - 1173 million tenge , including:

2016 - 39.7 million tenge

2018 - 5 million tenge

2019 - 1100 million tenge

2020 - 28.3 million tenge

Borrowed funds - 3,576.6 million tenge , including:

2016 - 189.6

2019 - 3387

Total: 6242 million tenge

Including by years:

2016 - 618.1 million tenge

2017 - 501 million tenge

2018 - 239.2 million tenge

2019 - 4671.3 million tenge

2020 - 212.6 million . tenge