Investment plan for the implementation of the development planBeimbet Maylin districtKostanay region for 2026-2030years

Investment plan for the implementation of the development planBeimbet Maylin districtKostanay region for 2026-2030years
No. Name Responsible executor Source of information Unit of measurement Completion form reporting year (2024)  Plan (fact) for the current year (2025) Planning period Source of funding  budget program code Expected results from the project implementation, including the number of jobs created (permanent/temporary)
2026 2027 2028 2029 2030
       
     
   
 
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2 3 4 5   6 7 8 9 10 11 12      
Implementation of the district development plan
Direction 1: Growth of the district economy
1 KNI-2 Rate of real economic growth, % relative to the previous Index of accumulated growth of labor productivity, 2022 - 100 UEiBP Official statistical information %       7,2 7,5 7,7 7,8 7,8      
1.1.1  Target indicatorInflation rate of gross agricultural output Deputy Akim of the region - Abenov A.T. (USH and ZO) Official statistical information %       101,1 101,2 101,3 101,4 101,5      
  Beimbet Maylin District Deputy Akim of the district Tulendinov K.M. Hand. Department of Agriculture Shokpatov A.G. Official information %   107,6 101,0 101,1 101,2 101,3 101,4 101,5      
  Events                            
1 Creation of a dairy farm for 800 heads   Administrative data Thousand tons         6,4           15 jobs, dairy farm for 800 heads of cattle.
Million tenge         4513       SS  
2 Modernization and expansion of the existing pig-breeding complex with a capacity of 30,000 heads   Administrative data Heads             30000       123 jobs, modernization and expansion of the pig-breeding complex into a breeding and genetic center
Million tenge             4456   credit funds  
3 Construction of a cage-type fish farm   Administrative data Tons       50,4             4 jobs, fish farming (trout, carp)
Million tenge       210         SS  
4 Conversion of a poultry farm to produce broiler chickens for meat production   Administrative data Heads         5000           112 jobs, growing meat breeds of poultry
Million tenge         4200       credit funds  
5 Construction of an industrial complex for the storage and processing of grain and oilseed crops, storage of vegetables and a transport and logistics center   Administrative data Thousand tons           586,5         50 jobs, construction of a 6-story silo park with a capacity of 60,000 tons, a butter mill with a capacity of 219,000 tons, a workshop for the production of feed flour with a capacity of 365,000 tons, warehouses for storing butter and flour with a capacity of 9,000 square meters, a special site for storing 3,000 forty-foot containers, a vegetable storage facility with a capacity of 2,500 tons, and a logistics center.
sq.m. 6000
container 3000
Million tenge           10000     SS  
6 Construction of a plant for processing and selling Artemia cysts   Administrative data Thousand tons         800           Construction of a plant for processing and selling Artemia cysts with a capacity of 800 thousand tons per year.
Million tenge         870       credit funds  
7  Purchase of breeding cattle   ILS database heads       400 400            
8 Purchasing highly reproductive seeds   Monitoring of agricultural production Thousand tons   400 420 450 460 470 480 490      
9 Purchase of agricultural machinery   Monitoring of agricultural production million tenge   2600 380 3850 3900 3950 4000 4050 SS    
10 Capital expenditures of government agencies (purchase of cattle burial grounds) Head of the Department of Agriculture Shokpatov A.G. Administrative data million tenge invoice, account payable     0,1225         MB 462-006-028  
11 Organization of the capture and destruction of stray dogs and cats Head of the Department of Agriculture Shokpatov A.G. Administrative data million tenge certificate of completion, invoice for payment     0,553 0,635 0,675 0,708 0,744 ABOUT 462-010-028  
12 Temporary keeping of homeless and stray animals Head of the Department of Agriculture Shokpatov A.G. Administrative data million tenge certificate of completion, invoice for payment     0,751 0,864 0,918 0,964 0,1012 ABOUT 462-030-028  
13 Identification of stray and homeless animals Head of the Department of Agriculture Shokpatov A.G. Administrative data million tenge certificate of completion, invoice for payment     0,194 0,223 0,237 0,249 0,261 ABOUT 462-037-028  
14 Vaccination and sterilization of stray animals Head of the Department of Agriculture Shokpatov A.G. Administrative data million tenge certificate of completion, invoice for payment     0,1319 0,1515 0,1612 0,1693 0,1777 ABOUT 462-038-028  
2.1. Objective: Priority development of the basic industries of the region                      
2 KNI-30. Investments in fixed capital (IFC), % of GDP  Ministry of National Economy, Ministry of Foreign Affairs, all sectoral Central Government Offices, Ministry of Education BNS statistics  billion tenge       1003,8 1 232,1 1 519,3 1 864,1 2165,6      
  Beimbet Maylin District District Akimat  Statistics  billion tenge       48,1 59,1 72,8 89,3 98,0      
3.1. Objective: Improving the investment climate
3 KNI-31. Share of foreign investment in the total volume of IFC  UPIIR Official statistical information billion tenge       230,9 308,0 410,2 559,2 649,6      
  Beimbet Maylin District Deputy Akim of the district Tulendinov K.M. hands Department of Entrepreneurship Ospanov R. Official statistical information billion tenge   12,4 13 12,1 17,8 23,4 32,1 36,341      
  Events                            
  The village of Varvarinka, Asenkritovsky rural district                            
1 Construction of a solar power plant     MW       22,6         SS   29 jobs,The solar power plant (SPP) is designed to meet the majority of the electricity consumption of JSC Varvarinskoye as part of decarbonization (the production of “green” electricity from renewable sources).
Million tenge       7400        
2 Construction of a gas piston power plant     MW         40       SS   34 jobs, Gas Piston Power Plant (GPPP) is designed to provide electricity consumption during night hours when there is no generation from the solar power plant.
  Million tenge         14800        
3 Construction of an automated gas distribution station     m3/h         9680       SS   The construction of the station is necessary to reduce the gas pressure from the Kartaly-Rudny main gas pipeline and ensure the full needs of the gas turbine power plant for electricity generation.
  Million tenge         3300        
4.1. Objective: To create favorable conditions for simple economic activity of business                      
4 KNI-25. Level of activity in the field of innovation MCRIAP, MIO, JSC "NARI "Qazinnovations" (subject to agreement) Official statistical information %       16,2 17,8 18,9 19,1 19,5      
  Objective: To increase the innovative activity of enterprises in the region                            
  Beimbet Maylin District Deputy Akim of the district Tulendinov K.M. hands OP Ospanov R. Official statistical information %       26,7 28,1 29,4 28,6 28,7      
                               
5 KNI-26. Number of domestic tourists served by accommodation facilities UPIIR Official statistical information million people       0,35 0,37 0,38 0,40 0,40      
  Beimbet Maylin District Deputy Akim of the region Ibraev E.B. hands OP Ospanov R. Official statistical information Thousand people   10,4 10,4 21,49 22,6 23,65 24,7 24,7      
6 KNI-27. Number of inbound tourists served by accommodation facilities UPIIR Official statistical information million people       0,05 0,06 0,06 0,07 0,07      
  The task is to create a competitive tourism industry.                            
  Beimbet Maylin District Deputy Akim of the district Tulendinov K.M. hands OP Ospanov R. Official statistical information Thousand people   0,333 0,333 2,5 2,7 3,2 3,6 3,2      
  Objective: Improving the business environment                            
7 KNI-34 Maximum volume of greenhouse gases, % (to the 1990 level) in the Republic of Kazakhstan Deputy Akim of the region TanzharikovtB.K. Administrative data %                      
7.1.1  Target indicatorThe share of recycling and disposal of municipal waste Deputy Akim of the region TanzharikovtB.K. Statistics %   21,7 27 28 29 30 31 31      
  Beimbet Maylin District Deputy Akim of the district Tulendinov K., acting head of the Housing and Public Utilities Department Zhaksilikov D. Statistics %       25 25,9 26,8 27,6 27,6      
  TOTAL Financial resources for Area 1     Million tenge       11251,7524 31584,8735 13951,9912 8458,0903 4051,2839      
  SS (own funds)     Million tenge       11250 26513 13950 4000 4050      
  Credit funds     Million tenge         5070   4456        
  District budget (DB)     Million tenge       0,1225              
  Regional budget (RB)     Million tenge       1,6299 1,8735 1,9912 2,0903 1,2839      
  Direction 2: Ensuring a new quality of life
8.1. Goal: Improving the social life of the district's population                      
8 KNI-11 Proportion of population with income below the subsistence minimum/below the poverty line MTsZN, MNE, MNVO, MP, MKI, MCIARP, MF Official statistical information %       3,9 3,9 3,9 3,9 3,9      
  The task is to provide employment to citizens, including young people.                      
  Outcome indicator 8.1.Number of employed citizens, including youth Head of UKZiSP - Abenova G.T. Administrative data total number of people       20 875 20 875 20 875 20 875 20 875      
youth thousand people       14 134 18 048 18 266 18 266 18 266      
  Beimbet Maylin District Deputy Akim of the region Ibraev E.B. Head of the KCR branch Sarsekeev A.B. Administrative data Total number of people   660   545 545 545 545 545      
Youth man   208   370 470 477 477 477      
9 KNI - 13 SNP   Administrative data %       73,1 75,1 77,1 79,6 79,6      
  The task: creating a comfortable environment for residents of the area.                      
  1 Education                            
   Outcome indicator 9.1.1.The share of schools located in standard buildings UEiBP, UO Administrative data %       90 91 93 94,1 94,6      
  Beimbet Maylin District deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T. Administrative data %   91 91 91 91 91 95 100      
  Events                            
  The village of Yubileynoye, Kalininsky rural district                            
1 Major renovation of the building of the KSU "Yubileinaya comprehensive school of the education department of the Beimbeta Maylin district"» Head of NGO Alimbayeva A.T.   students         84       ABOUT   Improving the conditions for the learning process for both students and teachers, creating 10 jobs
million tenge       130 644,166        
  Село Байшуақ недвижимости область Байшуақ                            
2 Major renovation of the building of the KSU "Naberezhnaya comprehensive school of the Beimbet Maylin district education department" Head of NGO Alimbayeva A.T.   students       197         ABOUT   Improving the conditions for the learning process for both students and teachers, creating 10 jobs
million tenge       492,4          
  The village of Tobol, rural district of the village of Tobol                            
3 Major renovation of the building of the KSU "Tobolsk comprehensive school No. 2 of the Beimbet Maylin district education department"     students           120     ABOUT   Improving the conditions for the learning process for both students and teachers, creating 10 jobs
Head of NGO Alimbayeva A.T.   million tenge           600      
  The village of Mayskoye, Maysky rural district                            
4 Construction of a gas boiler house to supply a school and kindergarten in the village of Mayskoye     students       268              
    million tenge       6,503         ABOUT    
  2 Healthcare                            
   Outcome indicator 9.2.1.Coverage of populated areas with primary health care and consultative and diagnostic care                            
  Event                            
  Ayet village, Ayet rural district                            
1 Reconstruction of the building of the district hospital in the village of Ayet, st. E.Omirzakov, 2"     Number of visits per day/hospital bed       150/120         ABOUT    
million tenge       669,4 1000      
  The village of Krasnoselskoye, rural district of Әйет                            
2 Major renovation of the FAP building in the village. Krasnoselskoye Municipal State Enterprise "District Hospital of the Beimbet Mailina District"     Number of visits         25       ABOUT    
million tenge         150      
  The village of Yubileynoye, Kalininsky rural district                            
3 Major renovation of the FAP building in the village of Yubileynoye, KGP "District Hospital of Beimbet Maylin District"     Number of visits         25       ABOUT    
million tenge         150      
  3. Culture                            
  Outcome indicator 9.3.1 Increase in provision of cultural facilities and services                            
  Event                            
  The village of Novoilinovka, Novoilinovsky rural district                            
1 Construction of a rural community center in the village of Novoilinovka, Beimbeta Maylina district, Kostanay region     M2       732,6         ABOUT    
million tenge       688,3          
  The village of Asenkritovka, Asenkritovsky rural district                            
2 Major renovation of the Crystal Community Center in Asenkritovka     Number of seats, people         160       ABOUT    
    million tenge         396,7          
  The village of Tobol                            
3 Major renovation of the building of the Tobolsk House of Culture "Duman"     Number of seats, people       155         ABOUT    
    million tenge       282,4          
  Село Байшуақ недвижимости область Байшуақ                            
4 Major renovation of the House of Culture building in the village of Elizavetinka     Number of seats, people         200       ABOUT    
    million tenge         257        
   The village of Mayskoye, Maysky rural district                            
  Major renovation of the House of Culture building in the village of Mayskoye     million tenge       2,8   450     ABOUT    
                             
  4. Sports                            
  Outcome indicator 9.4.1. Increasing the number of citizens involved in physical education and sports to 50% of the total population UEiBP, UFKIS Administrative data %   44,9 46,0 47,3 48,5 49,7 50,0 50,6      
  Beimbet Maylin District Deputy Akim of the district Tulendinov K., head of the Sports Department Bayer V. Administrative data %   45 46 47 48 49 50 50,3      
   Events                            
1  Conducting district stages of winter and summer Spartakiads with the involvement of young people and adults Deputy Akim of the district Tulendinov K., head of the Sports Department Bayer V. Administrative data number of participants       350 350 350 350 350      
million tenge       0,4 0,42 0,44 0,46 0,48 MB    
2 "Conducting sports competitions at the district level" (38 events) Deputy Akim of the district Tulendinov K., head of the Sports Department Bayer V. Administrative data million tenge   6,2072 13,484 7,521 7,897 8,292 8,707 9,142 MB 465-006-015  
3 Organizing mass races and bike rides in rural areas of the district (at least 10 races and bike rides) Deputy Akim of the district Tulendinov K., head of the Sports Department Bayer V. Administrative data number of participants       300 300 300 300 300      
million tenge       0,15 0,158 0,166 0,174 0,182 MB 465-006-015  
4 Preparation and participation of members of district national teams in various sports at regional sports competitions" (60 off-site events) Deputy Akim of the district Tulendinov K., head of the Sports Department Bayer V. Administrative data million tenge   13,205 16,564 11,626 12,207 12,818 13,457 14,131 MB 465-007-015  
  Tobol village                            
5  Construction of a sports and fitness complex in the village of Tobol   Commissioning Act capacity of people           240     ABOUT    
million tenge         17,5 396,61        
  Ayet village, Ayet rural district                            
6 Construction of a stadium in the village of Әйет   Commissioning Act  Number of spectators       2000         ABOUT    
million tenge       16,3 1000 1000      
  5. Road infrastructure                            
  Outcome indicator 9.5.1. Increase in the proportion of internal roads in good and satisfactory condition UPTiAD Administrative data %       60,9 62,4 63,9 65,9 66,9      
  Beimbet Maylin District Deputy Akim of the district Tulendinov K., acting head of the Housing and Public Utilities Department Zhaksilikov D. Administrative data %   47 47 49 50,5 52 54 55      
  Event                            
  The village of Asenkritovka, Asenkritovsky rural district                            
2 Medium road repairs along Shkolnaya, Stroitelnaya, Tereshkova, and Novaya streets in the village of Asenkritovka     km       4,6         ABOUT    
    million tenge       402,545            
  Ayet village, Ayet rural district                            
3 Installation of crushed stone covering on the street. Temirbaeva, st. Zhabagy-Batyra, st. vocational technical school in the village of Ayet     km         0,8       ABOUT    
    million tenge         16,05          
4 Average repair of the road on the street. Zhabagy-Batyra village Ayet, Beimbet Mailina district     km       0,5         ABOUT    
    million tenge       17,5          
5 Medium repairs of the road along Yuzhnaya Street, Ayet village, Beimbeta Maylina district     km         0,25       ABOUT    
    million tenge         25        
6 Average repair of the road along the street. Tәuyelsіzdіk village Әйет района Беимбета Майлина     km         2       ABOUT    
    million tenge         200        
7 Medium repair of the road along Mira Street, Ayet village, Beimbet Maylina district     km         0,4       ABOUT    
    million tenge         40        
8 Average repair of the road lane Mailina village Әйет Beimbeta Mailina district     km         0,3       ABOUT    
    million tenge         30        
9 Current repair of the street E. Өмірзақова in the village of Әйет район Беимбета Майлина Костанайской область (в рождениях ул. Жабағы Батыра - выезд на обежную)     km       0,86         ABOUT    
    million tenge       105,881          
10 Construction of a bypass road in the village of Ayet, Beimbet Maylin district, Kostanay region (development of design and estimate documentation)     km       3,2         ABOUT    
    million tenge       27,9          
  The village of Krasnoselskoye, rural district of Әйет                            
11 Medium street repairs: Novaya, Stroitelnaya, Pobeda (lower section), Tarana in the village of Krasnoselskoye     km           1,7     ABOUT    
    million tenge           110,4        
12 Medium repairs to streets: Zelenaya, Molodezhnaya, Gagarina, Stepnaya in the village of Krasnoselskoye     km           1,5     ABOUT    
    million tenge           82,263        
  The village of Tobol                            
13 Routine repairs of roads along the streets Novaya, Rabochaya, Samal, Bolashak, Kustanayskaya, Dostyk in the village of Tobol     km       14,4         ABOUT    
    million tenge       310,558            
14 Medium road repairs on Gagarin Street, Tobol village, Beimbeta Mailina district     km           0,8     ABOUT    
    million tenge           80      
15 Medium road repairs on Titova Street, Tobol village, Beimbeta Mailina district     km           0,8     ABOUT    
    million tenge           80      
16 Medium repair of the road along Zhenis Street, Tobol village, Beimbeta Maylina district     km           0,9     ABOUT    
    million tenge           90      
17 Medium road repairs on Stroitelnaya Street, Tobol settlement, Beimbeta Maylina district     km           0,8     ABOUT    
    million tenge           80      
18 Medium road repairs on Tarana Street, Tobol village, Beimbeta Maylina district     km           0,8     ABOUT    
    million tenge           80      
  Beregovoye village of Kalininsky rural district                            
19 Medium repairs to Pervomayskaya, Gorky, Sadovaya, Selskaya, and Zhukova streets in Beregovoe village     km           3,5     ABOUT    
    million tenge           236,239        
20 Routine repairs of Abay, Komsomolskaya, Moskovskaya, Molodezhnaya, Tselinnaya, Pionerskaya, Gorky, and Stepnaya streets in the village of Bregovoe     km       5,4         ABOUT    
    million tenge       109,991            
  The village of Yubileynoye, Kalininsky rural district                            
21 Routine repairs on Rudnenskaya and Pritobolskaya streets in the village of Yubileynoye     km       1,9         ABOUT    
    million tenge       28,382            
  The village of Aksuatskoye, Novoilinovsky rural district                            
22 Medium repairs to the Central Street road in the village of Aksuatskoye     km       0,9         ABOUT    
    million tenge       49,544            
  the village of Bogorodskoye, Novoilinovsky rural district                            
23 Medium repairs to the Central Street road in the village of Bogorodovskoye     km       1,2         ABOUT    
    million tenge       70,73            
  the village of Pritobolskoye, Novoilinovsky rural district                            
24 Medium repairs to the Central Street road in the village of Pritobolskoye     km       1,6         ABOUT    
    million tenge       37,137            
  Nagorne village, Kalininsky rural district                            
25 Medium repairs to the road on Rabochaya Street in the village of Nagornoye     km         1,1       ABOUT    
    million tenge         61,557          
  The village of Valeryanovka, Novoilinovsky rural district                            
26 Medium repairs on Central Street 0-1.5 km, Shkolnaya Street 0-1.6 km, Novaya Street 0-0.83 km in the village of Valeryanovka, Beimbeta Maylina district     km       3,93         ABOUT    
    million tenge       212,468          
   The village of Apanovka, Pavlovsky rural district                            
27 Medium road repairs on Donbas and Elevatornaya streets in the village of Apanovka     km       3,4         ABOUT    
    million tenge       142,848            
  Outcome indicator 9.6.2. Increase in the proportion of district roads in good and satisfactory condition                            
  Event                            
1 Medium repairs of the regional road "Krasnoselskoye-Shcherbinovka" access to the village of Shcherbinovka     km                 ABOUT    
    million tenge         138,5        
2 Medium repairs of the Krasnoselskoye-Zhuravlevka road section, approach to the village of Zhuravlevka     km       4,9         ABOUT    
    million tenge       22,2          
3 Medium repairs to the regional road "Access to the village of Pritobolskoye"     km           1     ABOUT    
    million tenge           93,34        
4 Medium repairs to the regional road "Access to the village of Bogorodskoye"     km           0,5     ABOUT    
    million tenge           61,9        
5 Average repair of the regional road KR-TR-14 "Ayet-Kyzylzhar" km 0.055-km 1.275     km         1,22       ABOUT    
    million tenge         36,363       458-045-028  
6 Medium repairs to the regional road "Access to the village of Uvalnoye"     km           6     SS    
    million tenge           186,029        
7 Average repair of the regional road KR-TR-2 "Tobol-Novoilinovka-Pavlovka-Apanovka-Evgenovka" km 33.5-km 43.5     km       10   10          
million tenge       264,776   341,268     ABOUT 458-045-028  
   6. Engineering infrastructure                            
  Outcome indicator 9.6.1. Ensuring population access to water supply services UEi Housing and Public Utilities Administrative data %       100 100 100 100 100      
  Beimbet Maylin District Deputy Akim of the district Tulendinov K., acting head of the Housing and Public Utilities Department Zhaksilikov D. Administrative data %   97 97 100 100 100 100 100      
  Event                            
  The village of Tobol                            
1 Construction of an additional water treatment plant, a main water pipeline to the II-lift station of the village of Tobol, Beimbet Maylin district, Kostanay district     km     12                
    million tenge     815,2 349,371         ABOUT 466-058-028
2 Purchase of equipment for the Tobol State Enterprise     quantity         2       MB 458-065-015  
    million tenge         53,1      
  Ayet village, Ayet rural district                            
4 Installation of a local water treatment plant in the village of Әйет     station       1         ABOUT    
    million tenge       118,7          
  Село Байшуақ недвижимости область Байшуақ                            
5 Reconstruction of water supply networks in the village of Elizavetinka, Beimbeta Maylin district, Kostanay region     km                 ABOUT    
    million tenge         200 386,767      
  Outcome indicator 9.6.2. Development of heat supply infrastructure UEi Housing and Public Utilities Administrative data %       45 44,7 44 43 43      
  Beimbet Maylin District Deputy Akim of the district Tulendinov K., acting head of the Housing and Public Utilities Department Zhaksilikov D. Administrative data %       91 90 85 75 75      
  Event                            
  The village of Tobol                            
1 Reconstruction of main, distribution and intra-quarter heating networks of the village of Tobol, Beimbeta Maylin district, Kostanay district     m         4065       ABOUT    
million tenge     12,9   920,723 960,74     458-028-028
  Outcome indicator 9.6.3. Development of gas supply infrastructure UEi Housing and Public Utilities Administrative data %       60,9 70 70,2 70,5 70,5      
  Beimbet Maylin District Deputy Akim of the district Tulendinov K., acting head of the Housing and Public Utilities Department Zhaksilikov D. Administrative data %       62,7 68,2 68,2 68,2 68,2      
  Event                            
  Nikolaevka village, Asenkritovsky rural district                            
1 Construction of gas distribution networks in the village of Nikolaevka     indicator                 ABOUT    
    million tenge         271,84       466-036-028
  The village of Novoilinovka, Novoilinovsky rural district                            
2 Construction of gas distribution networks in the village of Novoilinovka, Beimbet-Mailin district, Kostanay region     indicator                 ABOUT    
    million tenge         528,784 1233,83     466-036-028
  7. Infocommunication                            
  Outcome indicator 9.7.1. Providing access to the Internet UIOGUiA Administrative data %       80 85 90 100 100      
  Beimbet Maylin District The district akim's office Administrative data %       80 85 90 100 100      
  Event                            
  The village of Maksut, Belinsky rural district                            
1 Construction of a 30-meter high antenna mast structure in the village of Maksut, Beimbeta Maylina district, Kostanay district (reusable)     m           30     ABOUT    
    million tenge     3,5     28,097     466-075-000
  Orenburg village of Ayet rural district                            
2 Construction of a 40-meter high antenna mast structure in the village of Orenburgskoye, Beimbeta Maylina district, Kostanay district     m           40     ABOUT    
million tenge           68,742     466-075-000  
10.1  The goal is to improve infrastructure and provide the district's population with affordable housing.                      
10 KNI-14 Level of wear of heat, water supply and sanitation networks regulated by the SEM MPS, MNE, MIO Administrative data %                      
  The objective is to increase the pace of housing construction to ensure affordable housing for citizens.                      
10.1.1. SDG target indicator Housing provision per person Tanzharikov B.K., Deputy Akim of the region Official statistical information sq. m       23,8 23,9 23,9 24 24      
  Beimbet Maylin District Deputy Akim of the district K. Tulendinev, acting head of the OAGiS Official statistical information sq.m.   22,1 22,1 21,7 21,7 21,7 21,7 21,7      
  Events                            
  Ayet village, Ayet rural district                            
1 Acquisition of 26 apartments in two-apartment buildings. Construction of 7 two-apartment residential buildings in the village of Ayet, Beimbeta Maylina district, Kostanay region.     apartment     12 14 10 10 10 10      
  million tenge     254,3 296,7 211,9 211,9 211,9 211,9 Credit funds  
2
Construction of an 18-apartment rental building in the village of Ayet
    apartment       18         MB    
  million tenge       156,202          
  10.фев                      
10.2.1 Target indicator. The number of specialists who received a budget loan for the purchase of housing (additional UEiBP) deputy Akim of the district Ibraev E, director. OEiF Eresko V.P. Administrative data person   14 15 10 9 9          
  Event Financing of a budget loan for the purchase of housing for specialists in the fields 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 deputy Akim of the district Ibraev E, director. OEiF Eresko V.P. Administrative data million tenge   130,477 128,417 99,475 92,12 100,81     RB 459-018-013  
11.1. Goal: An accessible and effective healthcare system                      
11 KNI-6. Life expectancy at birth MZ, MTSS, MVD, MTS, MP, MEPR, MVRI, MKI, MCRIAP, MNVO, MT, MIO Official statistical information number of years                      
11.2. Objective: To improve the availability and quality of medical services provided                      
11.2.1  Target indicatorDecrease in the standardized mortality rate Deputy Akim of Kostanay region - Musagazina G.G. Official statistical information per 1000 people   7,19 7,10 7,05 7,00 6,95 6,9 6,9      
  Objective: Ensuring the sanitary and epidemiological well-being of the population                      
   Outcome indicator 11.2.1The proportion of the target population covered by immunization with all vaccines included in national programs is at least 95% Deputy Akim of Kostanay region - Musagazina G.G. Administrative data of the Ministry of Health %       95,0 95,0 95,0 95,0 95,0      
  Beimbet Maylin District Acting chief physician of the district hospital Zaparov M. Administrative data %   95,0 95,0 95,0 95,0 95,0 95,0 95,0      
  Events:                            
1 Ensuring coverage of newborns with BCG vaccination of at least 95% Acting chief physician of the district hospital Zaparov M. Administrative data %       95,0 95,0 95,0 95,0 95,0      
2 Vaccination coverage against viral hepatitis B in children under one year of age Acting chief physician of the district hospital Zaparov M. Administrative data %       95,0 95,0 95,0 95,0 95,0      
  Objective: Improving the quality of medical personnel training and developing medical science                      
   Outcome indicator 11.2.2Increasing the level of provision of rural populations with medical workers in accordance with the minimum standards for provision of medical workers in the regions Deputy Akim of Kostanay region - Musagazina G.G.  Administrative data per 10,000 population       74,9 74,9 75,0 75,0 75,0      
  Beimbet Maylin District Acting chief physician of the district hospital Zaparov M. Administrative data Per 10,000 population   70,9 74,9 63,9 64 65 65,5 65,8      
  Event                            
1 Employment of graduates of medical universities and colleges in medical institutions of the region Acting chief physician of the district hospital Zaparov M. Administrative data % of employed people from those arriving at work   100 100 100 100 100 100 100      
14.1. Goal: Quality education                      
   Quality of secondary education results based on PISA testing, scores (reading, mathematics, natural science literacy)                            
12  KNI 7reading literacy UP OECD report points             447        
13  KNI 8mathematical literacy UP OECD report points             466        
14  KNI 9natural science literacy UP OECD report points             481        
14.2. Objective: To improve the level of development of skills and abilities of preschool children                      
14.2.1.  Target indicatorCoverage of children with high-quality pre-school education and training from 2 to 6 years old UO Administrative data %       97,4 99 99 99 99      
  Beimbet Maylin District deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T. Administrative data %   95,5 98 98 99 99 99 99      
14.2.2. Target indicator (SDG) Proportion of educational organizations that have created conditions for inclusive education UO Administrative data %       100 100 100 100 100      
  Beimbet Maylin District deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T.  Administrative data %   95,5 100 100 100 100 100 100      
  Events                            
1  Creating equal conditions and barrier-free access for children and students with special educational needs (ramps, elevators, libraries, programs, teaching staff, workstations for students, libraries, programs, teaching staff) deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T.  Administrative data units organization 23 24 26 26 26 26 26      
2  Opening of inclusion support offices at schools and kindergartens in the district deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T.  Administrative data pcs. cabinet     1   2          
  Objective: To improve the level of development of students' skills and abilities                      
   Result indicator 13.2.2Level of pre-school preparation of children UO Administrative data %       91,1 93,5 93,8 94 94,1      
  Beimbet Maylin District deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T.  Administrative data %   42,3 85,3 86,6 86,6 86,6 86,6 86,6      
  Event                            
   Expanding the network and improving the activities of consultation centers for parents of children not covered by preschool education and training deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T. Administrative data Unit consultation points 15 17 17 19 20 20 20      
14.2.3. Target indicator. Percentage of preschools meeting the criteria for assessing the quality of education and training, regardless of ownership. UO Administrative data         98,8 100 100 100 100      
  Objective: To strengthen the human resources potential of the preschool education system by improving the system of their training and advanced training                      
   Result indicator 14.2.3The share of teachers with specialized education from the total number of directors, methodologists, and educators of preschool organizations UO Administrative data  %       92,9 94,2 95,5 96,8 98      
  Beimbet Maylin District deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T.  Administrative data %   84,5 86,4 86,6 88,7 90,7 94,8 97,8      
   Result indicator 14.2.4The proportion of preschool teachers who have completed advanced training courses UO Administrative data  %       70 75,2            
  Beimbet Maylin District deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T.  Administrative data %   57,2 51,2 73,5 76,6            
  Event                            
1 Referral of preschool teachers to advanced training courses deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T.  Administrative data person number of teachers 17 24 18 16            
14.3  TargetCreating an ergonomic and safe environment with modern material and technical facilities                      
  Objective: To provide schools with a comfortable, safe and modern educational environment                      
  Outcome indicator 14.3.1 (SDGThe share of primary and secondary schools provided with subject labs in physics, chemistry, biology, robotics, and STEM UO Administrative data  %       92 94 96 100 100      
  Beimbet Maylin District deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T. Administrative data %   72,7 77,2 89,5 94,7 94,7 100 100      
  Events                            
1  Acquisition of physics, chemistry and biology classrooms for district schools deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T. Administrative data quantity   1 4 1              
   Outcome indicator 14.3.2Percentage of schools covered by high-speed internet UO Administrative data  %       100 100 100 100 100      
  Beimbet Maylin District deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T. Administrative data %   100 100 100 100 100 100 100      
  Event                            
1  Computerization of the education system in state educational organizations deputy Akim of the district Ibraev E, director. OO Alimbaeva A.T. Administrative data million tenge   80,2 82,2 87,5 92,3 97,4 102,7 108,4 ABOUT    
16.1 Goal: Improving the environmental situation in the region                      
16 KNI-15. Level of population satisfaction with environmental quality of life  UPRRP Administrative data %       63,1 64,9 66,9 68,9 68,9      
16.1.1  Target indicator.Provision of the population with waste collection and removal services (%) UPRiRP Administrative data %   77,1 76,6 77,6 78,6 80,6 83,6 83,6      
  Beimbet Maylin District Deputy Akim of the district Tulendinov K., acting head of the Housing and Public Utilities Department Zhaksilikov D. Administrative data %   71,9   73,4 73,7 73,8 74 74      
  Events                            
1 Installation of container sites for collecting solid waste Deputy Akim of the district Tulendinov K., acting head of the Housing and Public Utilities Department Zhaksilikov D. Administrative data quantity               1      
2 Elimination of illegal landfills Deputy Akim of the district Tulendinov K., acting head of the Housing and Public Utilities Department Zhaksilikov D. Administrative data %   100 70 73 78 82 86 90      
16.2. Objective: To provide high-quality public services and improve the efficiency of wastewater treatment plants.                      
16.2.1. Target indicator: Population coverage with wastewater treatment UEiZhKH Administrative data %       29,3 29,3 29,3 29,3 29,3      
  Beimbet Maylin District Deputy Akim of the district Tulendinov K., acting head of the Housing and Public Utilities Department Zhaksilikov D. Administrative data %       37,4 37,4 37,4 37,4 37,4      
  Event                            
  The village of Tobol                            
1 Reconstruction of the drainage system in the village of Tobol                            
    million tenge         39,898 1000 1000   ABOUT    
  The village of Mayskoye, Maysky rural district                            
2 Reconstruction of the drainage system in the village of Mayskoye                            
    million tenge         22,099 1000 1000   ABOUT    
  TOTAL Financial resources for Direction 2             4839,747 8857,793 8980,651 234,689 235,835      
  SS (own funds)                            
  Credit funds             254,3 296,7 211,9 211,9 211,9      
  District budget (DB)             175,899 91,282 21,716 22,789 23,935      
  Regional budget (RB)             4310,073 8377,691 8646,225          
  Republican (RB)             99,475 92,12 100,81          
3. Implementation of other documents, state functions, powers and (or) provision of state services
17.1  Target:Implementation of state domestic and youth policy in the Kostanay region                    
   Outcome indicator 17.2.1Services for the implementation of public policy at the local level in the field of information, strengthening statehood and shaping social optimism among citizens Deputy Akim of the district Tulendinov K., head of the OVP Shalygina O. report quantity                      
  Events                            
1 Services for the implementation of state information policy through newspapers in the state and Russian languages, production and placement of information stories about the public Deputy Akim of the district Tulendinov K., head of the OVP Shalygina O. story, article million tenge   15,1218 18,947 17,769 18,658 19,59 20,563 21,598 MB 456-002-015  
2 Implementation of youth policy activities (implementation of state social procurement, implementation of KSU events) Deputy Akim of the district Tulendinov K., head of the OVP Shalygina O. project, event million tenge   63,9916 31,7688 36,926 37,657 38,304 40,219 42,23 MB 456-003-015  
17.2  Target:state policy at the local level in the field of employment and implementation of social programs for the population                  
  Outcome indicator 17.3.1 Provision of social assistance to certain categories of needy citizens deputy Akim of the district Tulendinov K., director. OZIP Esmagambetov A.B. Administrative data                        
  Events                            
1 State targeted social assistance (family with income below the poverty line, 210 people) deputy Akim of the district Tulendinov K., director. OZIP Esmagambetov A.B. Administrative data million tenge   9,0425 9,776 8,67 9,104 9,559 10,037 10,538 MB 451-005-015  
2 Provision of housing assistance (to 20 low-income families for reimbursement of utility bills with a maximum allowable level of expenses to total income of 5%) deputy Akim of the district Tulendinov K., director. OZIP Esmagambetov A.B. Administrative data million tenge   0,02146 0,382 0,403 0,423 0,444 0,466 0,49 MB 451-006-015  
3 Social assistance to certain categories of needy citizens based on decisions of local representative bodies (monthly, one-time assistance to 405 socially vulnerable groups of the population) deputy Akim of the district Tulendinov K., director. OZIP Esmagambetov A.B. Administrative data million tenge   29,6222 30,26 31,925 35,52 35,196 36,956 38,805 MB 451-007-015  
4 Financial support for children with disabilities raised and educated at home (11 children with disabilities receiving reimbursement of expenses for home schooling according to an individual educational plan) deputy Akim of the district Tulendinov K., director. OZIP Esmagambetov A.B. Administrative data million tenge   1,9923 2,519 2,69 2,825 2,966 3,114 3,27 MB 451-010-015  
5 Ensuring the rights and improving the quality of life of persons with disabilities (430 providing persons with disabilities in need with prosthetic and orthopedic, deaf and tiflotechnical devices, special mobility aids, mandatory hygiene products, as well as the provision of spa treatment services, a sign language specialist, and individual assistants in accordance with the individual habilitation and rehabilitation program for persons with disabilities) deputy Akim of the district Tulendinov K., director. OZIP Esmagambetov A.B. Administrative data million tenge   62,9429 62,623 67,71 71,096 74,65 78,383 82,302 MB 451-017-015  
6 Ensuring the rights and improving the quality of life of persons with disabilities (430 providing persons with disabilities in need with prosthetic and orthopedic, deaf and tiflotechnical devices, special mobility aids, mandatory hygiene products, as well as the provision of spa treatment services, a sign language specialist, and individual assistants in accordance with the individual habilitation and rehabilitation program for persons with disabilities) deputy Akim of the district Tulendinov K., director. OZIP Esmagambetov A.B. Administrative data million tenge   22,9221 24,2634 20,371 18,873 19,818 20,809 21,849 ABOUT 451-017-028  
7 Ensuring the rights and improving the quality of life of persons with disabilities (430 providing persons with disabilities in need with prosthetic and orthopedic, deaf and tiflotechnical devices, special mobility aids, mandatory hygiene products, as well as the provision of spa treatment services, a sign language specialist, and individual assistants in accordance with the individual habilitation and rehabilitation program for persons with disabilities) deputy Akim of the district Tulendinov K., director. OZIP Esmagambetov A.B. Administrative data million tenge   1,4011 4,238 22,096 23,2 24,36 25,578 26,857 MB 451-050-015  
17.3 Target:Implementation of state policy at the local level in the field of language and cultural development                
  Events                            
  Support for cultural and leisure activities OKIRYA   million tenge   192,205 285,661 243,918 247,524 250,367 26,635 27,967 MB 455-003-015  
  Functioning of district (city) libraries - holding various competitions and events OKIRYA   million tenge   127,2238 150,9 151,069 153,109 154,656 162,389 170,508 MB 455-006-015  
  Capital expenditures of subordinate government institutions and organizations (purchase of books for district libraries) OKIRYA   million tenge   2,039 6,61 5,064 2,336 2,453 2,576 2,704 MB 455-032-015  
17.4 Purpose: To provide services for the implementation of public policy in the area of economic policy formation and development, public planning, budget execution, and municipal property management.              
  Events:                            
1  Conducting property valuation for tax purposes Number of objects subject to valuation for tax purposes: 9158 Hand. OEiF Eresko V.P.   million tenge   1,254 1,273 1,531 1,607 1,688     MB 459-003-015  
2 Privatization, management of municipal property, post-privatization activities and settlement of disputes related to this. Assessment of objects - 11 Hand. OEiF Eresko V.P.   million tenge   0,213 0,176 0,228 0,239 0,251     MB 459-010-015  
3 Implementation of measures to provide social support to specialists 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 arrived to work and live in rural settlements (lifting allowances for 30 specialists) Hand. OEiF Eresko V.P.   million tenge   22,602 24,846 34,355 36,073 37,876     MB 459-099-015  
17.5 Objective: To provide services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways              
  Events                            
1 Ensuring the functioning of roads: winter, spring, summer and autumn maintenance of roads of regional significance in the Beimbet-Mailin district of the Kostanay region for 2026 Deputy Akim of the district Tulendinov K., acting head of the Housing and Public Utilities Department Zhaksilikov D.   million tenge   45,149 87,5414 60,815 126,982 278,295 292,21 306,82 MB 458-023-015  
.17.6 Objective: To ensure the activities of the akim of a city of district significance, village, settlement, or rural district              
  Events                            
1 Street lighting in populated areas - maintenance of street lighting networks, payment for electricity Offices of akims of rural districts   million tenge   47,7931 52,1359 61,512 64,588 67,817 71,208 74,768 MB 124-008-015  
2 Providing sanitation to populated areas - waste removal Offices of akims of rural districts   million tenge   4,7764 4,913 5,459 5,732 6,018 6,319 6,635 MB 124-009-015  
3 Improvement and landscaping of populated areas - implementation of works on improvement and landscaping of the SNP district Offices of akims of rural districts   million tenge   31,9238 20,4582 25,879 27,174 28,534 29,96 31,459 MB 124-011-015  
4 Improvement and landscaping of populated areas - implementation of works on improvement and landscaping of the SNP district Offices of akims of rural districts   million tenge   8,4007 134,7099 86,883 137,849       MB 124-011-029  
5 Ensuring the functioning of roads in cities of regional significance, villages, settlements, rural districts - clearing roads of snow, snow drifts and ice, road profiling Offices of akims of rural districts   million tenge   67,9356 58,1875 72,258 75,871 79,669 83,652 87,835 MB 124-013-015  
6 Ensuring the functioning of roads in cities of regional significance, villages, settlements, rural districts - clearing roads of snow, snow drifts and ice, road profiling Offices of akims of rural districts   million tenge   48,5022 134,8186 105,881         ABOUT 124-013-028  
7 Major and medium repairs of roads in cities of regional significance, villages, settlements, and rural districts Offices of akims of rural districts   million tenge   171,5563 467,4032   81,374 428,901     ABOUT 124-045-028  
  TOTAL Financial resources for Area 3             983,223 1 179,906 1 792,054 913,611 959,055      
  District budget (DB)             957,452 1 079,659 1 343,335 892,802 937,206      
  Regional budget (RB)             25,771 100,247 448,719 20,809 21,849      
  Republican (RB)                            
                               
  TOTAL FINANCIAL RESOURCES FOR THE IMPLEMENTATION OF THE DISTRICT DEVELOPMENT PLAN             17 074,723 41 622,573 24 724,696 9 606,390 5 246,174      
  SS (own funds)             11 250,000 26 513,000 13 950,000 4 000,000 4 050,000      
  Credit funds             254,300 5 366,700 211,900 4 667,900 211,900      
  District budget (DB)             1 133,474 1 170,941 1 365,051 915,591 961,141      
  Regional budget (RB)             4 337,474 8 479,812 9 096,935 22,899 23,133      
  Republican (RB)             99,475 92,120 100,810          
  ADMINISTRATIVE EXPENSES OF STATE AUTHORITIES OF THE DISTRICT (salaries of employees, deductions to the budget, budget withdrawals, targeted transfers to a lower-level budget, from a higher-level budget, repayment of budget loans, servicing the debt of local authorities)     million tenge       4000,947 74021,678 4792,96 4966,601 5208,045      

 

Дата публикации
14 января 2026