In January-March 2023, the volume of GRP of agricultural enterprises amounted to 45.0 billion tenge, the IFO amounted to 105.4% (livestock – 43.0 billion tenge or 105.6%, crop production – 2.0 billion tenge or 100.0%).
The volume of investments in fixed assets of agricultural enterprises in January-March 2023 amounted to 18.0 billion tenge or 125.7% compared to the same period last year.
In 2023, it is planned to implement 7 projects worth 28 billion tenge, with the creation of 103 permanent jobs.
- 3 dairy farms (KH "Andas agro" (Pavlodar region) for 1,200 heads, worth 8 billion tenge. Capacity of 10 thousand tons of milk per year; Kronos Pavlodar LLP (Aksu village) for 1,893 heads, worth 12.0 billion tenge. Capacity of 12 thousand tons of milk per year; BIC LLP (Uspensky district) for 515 heads worth 4.7 billion tenge. Capacity 3.2 thousand tons of milk per year;
- 2 vegetable storages (Agata farm (Aksu village) for 20 thousand tons, worth 1.4 billion tenge; Aktogay Agro LLP (Aktogay district) for 9 thousand tons, worth 500 million tenge;
- feedlot of the farm "Ertis su" (Akkuly district) for 1,000 heads, worth 1 billion tenge;
- a project to expand the poultry farm of Turkey PVL LLP (Pavlodar region), worth 400 million tenge.The design capacity is 8 thousand tons of turkey meat per year.
CROP PRODUCTION. In 2023, the projected acreage will be 1,618.8 thousand hectares (in 2022 – 1,568.9 thousand hectares), which is 49.9 thousand hectares or 3% more than last year, due to the expansion of grain, fodder and potato crops, including:
- grain crops -963.7 thousand hectares, 1% (in 2022 – 951.5 thousand hectares);
- oilseeds – 288.0 thousand hectares (288.0 thousand hectares);
- fodder crops – 332.3 thousand hectares, 13% (295.1 thousand hectares);
- potatoes – 24.9 thousand hectares (24.9 thousand hectares);
- vegetables and melons – 9.9 thousand hectares, 6% (9.3 thousand hectares).
As part of the VPR, moisture closure was carried out on an area of 856.8 thousand hectares (plan - 1 041.8 thousand hectares) or 82% of the plan, spring plowing was carried out on an area of 80.7 thousand hectares (plan - 281.5 thousand hectares) or 29%, pre-sowing tillage of 11.3 thousand hectares (plan – 633.5 thousand hectares) or 2%.
Sowing was carried out on an area of 6.7 thousand hectares (plan – 1 380.2 thousand hectares) or 0.5% of the plan, including:
grain – 6.2 thousand hectares (plan – 961.4 thousand hectares) or 0.7%;
vegetables – 0.5 thousand hectares (plan – 7.8 thousand hectares) or 6.5%.
Fuel and lubricants were allocated in the amount of 23.8 thousand tons (February - 2.4 thousand tons, March - 8.0 thousand tons; April - 9.6 thousand tons, May - 3.8 thousand tons). Applications for 20 thousand tons (84% of the plan) were submitted for the allocated volume, 18.8 thousand tons (94%) were paid, 15.0 thousand tons (75%) were exported.
ANIMAL HUSBANDRY. As of April 1, 2023, milk production increased by 5.9%, live meat production increased by 4.6%, and eggs decreased by 2.4%.
Milk was produced 73.0 thousand tons (105.9%), meat in live weight 21.7 thousand tons (104.6%) and eggs 52.4 million pieces (97.6%).
For reference: on 01.04.2023, there are cattle – 597.0 thousand heads (105.4%, by the same period of 2022), sheep – 715.9 thousand heads (104.6%), goats – 88.9 thousand heads (104.4%), pigs – 123.1 thousand heads (137.5%), horses – 248.0 thousand heads (111.9%) and birds – 1,394,1 thousand heads (97.6%).
Exports of meat and meat products amounted to 170.6 tons (311% compared to the same level in 2022 (54.8 tons)).
AGRICULTURAL COOPERATIVES. There are 107 agricultural cooperatives operating in the region, with about 249 employees.
Within the framework of the "Auyl Amanaty" project, 1.5 billion tenge is provided. On April 3 of this year, the Attorney agent was determined - JSC "SEC "Pavlodar". On April 26 of this year, a trilateral loan agreement was registered in the Treasury Committee (between the Akimat of the region, the Ministries of Agriculture and Finance).
Akimats have created working groups for the implementation of the program. Field meetings were held in 10 GiR (Aksu, Ekibastuz, Aktogay, Akkuly, Bayanaul, Irtysh, May, Pavlodar, Uspensky and Shcherbaktinsky) in order to carry out information and explanatory work.
FINANCING. For 2023, a total of 42.7 billion tenge has been allocated from budgets of all levels.
- seed production – 886.5 million tenge;
- the cost of pesticides – 1,566.6 million tenge;
- the cost of water delivery services is 308.2 million tenge;
- the cost of fertilizers – 914.4 million tenge;
- development of animal husbandry – 6,863.8 million tenge;
- development of processing enterprises – 2,552.9 million tenge;
- investment subsidies – 10,761.1 million tenge;
-insurance subsidies – 22.3 million tenge;
- the interest rate is 7,003.2 million tenge;
- carrying out measures to combat harmful organisms – 14.7 million tenge;
- determination of varietal and sowing qualities is provided – 45.0 million tenge;
- subsidizing of food grain – 230.5 million tenge;
- lending for agricultural investment projects – 10 000,0 million tenge
- provision of microcredits under the project "Auyl Amanaty" – 1 500.0 million tenge.
In total, 10 790.9 million tenge or 25% of them have been disbursed:
- for investment subsidies – 3,000,0 million tenge;
- development of animal husbandry – 4,500.0 million tenge;
- interest rate – KZT 1,450.0 million;
- the cost of fertilizers – 214.4 million tenge;
- guarantee and insurance of loans – 18.1 million tenge;
- determination of varietal and sowing qualities – 20.2 million tenge;
- other programs – 88.2 million tenge.
- microcredit under the project "Auyl Amanaty" - 1 500.0 million tenge.
LENDING. Structural divisions of JSC NUH "Baiterek" in 2023 issued 315 loans totaling 13,719.6 million tenge, of which:
- through JSC "Agrarian Credit Corporation" 223 loans for 6 189.1 million tenge, including:
- 93 loans for KZT 3,236.0 million were issued under the Agribusiness program;
- according to the program "Ken Dala" 103 loans for 2 781.0 million tenge.
-under the "Isker" program (reinvest) 27 loans for 172.1 million tenge
- through KazAgroFinance JSC, 92 borrowers were credited for the purchase of agricultural machinery in the amount of KZT 7,530.5 million, 203 units of equipment were purchased.
MICROCREDIT. JSC "Agrarian Credit Corporation" allocated 1,295.9 million tenge. From September 2022 to April 28, 2023, 223 loans were issued in the amount of 1,164.1 million tenge.