In total

4 824 579

9.

Kostanay region

306 391

10.

Kyzylorda area

492 922

11.

Mangystau Region

109 907

15.

North Kazakhstan area

447 534

In total

4 774 237

9.

Kostanay region

300 091

10.

Kyzylorda area

471 462

11.

Mangystau Region

104 388

15.

North Kazakhstan area

430 471

In total

8 147 647

1.

Akmola area

237 891

4.

Atyrau area

435 826

7.

Karaganda region

346 058

8.

Kostanay region

536 262

11.

Zhet_su's area

784 821

12.

Ulytau's area

158 010

In total

8 084 039

1.

Akmola area

237 283

4.

Atyrau area

423 671

7.

Karaganda region

338 293

8.

Kostanay region

516 432

11.

Zhet_su's area

768 134

12.

Ulytau's area

151 447

In total

27 799 880

5.

East Kazakhstan region

847 844

7.

West Kazakhstan region

913 713

19.

City of Astana

1 442 277

In total

27 799 880

5.

East Kazakhstan region

928 844

7.

West Kazakhstan region

993 713

19.

City of Astana

1 281 277

In total

12 182 781

11 199 654

983 127

3.

Almaty region

429 402

387 590

41 812

In total

12 160 369

11 199 654

960 715

3.

Almaty region

406 990

387 590

19 400

1

Services in ensuring support to compatriots abroad and to the ethnic Kazakhs who arrived to the Republic of Kazakhstan

Rendering information and advisory support to compatriots abroad and to the ethnic Kazakhs who arrived to the Republic of Kazakhstan by means of functioning of the Center of information support of kandas; holding actions for ensuring cultural and humanitarian bonds with compatriots abroad and the ethnic Kazakhs who arrived to the Republic of Kazakhstan; analytical researches on questions of compatriots abroad; rendering assistance to compatriots abroad, in the organization of work and equipping of the Kazakh national cultural centers; the organization of cultural and mass and educational and cognitive actions and projects for (with participation) compatriots abroad and the ethnic Kazakhs who arrived to the Republic of Kazakhstan; distribution of up-to-date information and preparation of high-quality content concerning support of compatriots abroad and the ethnic Kazakhs who arrived to the Republic of Kazakhstan.

Ministry of Foreign Affairs of the Republic of Kazakhstan

NAO "Otandastar Fund"

022 "Assistance to development of bonds and contacts with compatriots abroad and the ethnic Kazakhs who arrived to the Republic of Kazakhstan" 101 "Creation of conditions for support of compatriots abroad and the ethnic Kazakhs who arrived to the Republic of Kazakhstan"

610 572

8

Land and cartographic works, accounting, storage of materials and data

Work on processing of materials of satellite images of the territories, creation and updating of topographical plans of the cities and settlements, leveling of I, II classes, inspection, recovery, coordinating and laying of Items, creation of summary catalogs, creation and updating of large-scale number of digital state topographic maps, creation and/or updating of thematic cards and plans, the edition (seal) of topographic maps, conducting monitoring of the database of the state catalogs of place names, creation of engineering designs, the state accounting and storage of land and cartographic materials.

Ministry of digital development, innovations and aerospace industry of the Republic of Kazakhstan

RGP on PHV "National Center of Geodesy and Space Information"

007 "Increase in level of the state geodetic and cartographic support of the country"

101 "Providing with land and cartographic products and its storage"

4 486 020

12

Trial operation of space system of technological appointment of KazSTSat

Within execution of the state task performance of works on ensuring functioning of space system of technological appointment (KazSTSat) for receipt of positive flight history of the Kazakhstan technologies by trial operation of KazSTSat and determination of term of active existence of the spacecraft is supposed.

Ministry of digital development, innovations and aerospace industry of the Republic of Kazakhstan

Ghalam LLP

010 "Ensuring safety and expansion of use of space infrastructure" 100 "Ensuring management of spacecrafts"

180 732

13

Content and operation of objects of land space infrastructure of space missile system Zenit M

Within execution of the state task implementation of complex of works and actions for maintenance of technical and technological objects of NKI KRK "Zenit M", including the organization and ensuring protection of the transferred objects KRK Zenit M, transport service for delivery of workers to objects KRK Zenit M, providing workers with individual protection equipment and overalls, carrying out scheduled and scheduled maintenance, and also with attraction in need of the organizations having operating experience of space systems according to the normative requirements established by operational documentation of this object (systems and aggregates), their maintenance, and also implementation of other actions necessary for the organization of these works is supposed.

Ministry of digital development, innovations and aerospace industry of the Republic of Kazakhstan

JSC Joint Kazakhstan-Russian Business Bayterek

010 "Ensuring safety and expansion of use of space infrastructure"

103 "Ensuring safety of the objects of the Baikonur complex which did not be part of lease of the Russian Federation and excluded from it"

1 153 338

15

Holding the actions directed to stimulation of market development of information and communication technologies

Acceleration of technological business incubation of participants, holding marketing and other efforts for participants, holding consulting, information, analytical, educational actions for stimulation of development of members of the international technological park "Astana Hub", search of potential investors for projects implementation of participants, provision of housing and creation of conditions for accommodation to persons undergoing acceleration in the international technological park "Astana Hub"

Ministry of digital development, innovations and aerospace industry of the Republic of Kazakhstan

Corporate fund "International technopark of IT startups of "Astana Hub"

205 "Ensuring innovative development of the Republic of Kazakhstan" 103 "Creation of innovative ecosystem based on the International technopark of IT startups "Astana the Hub"

4 731 945

20

The organization and holding actions in the field of physical culture and sport in the field of education

Within accomplishment of the state task the following work is carried out:

high-quality preparation and timely holding action within the provided amount of services;

providing sporting events with venues according to sanitary and hygienic requirements and requirements of fire safety (toilet, shower, locker room, the fire-fighting equipment);

forming of lists and providing with panel of judges, medical personnel and service personnel;

holding meeting of credentials committee;

transportation supply of participants of competitions from the station to the places of residence and back, and also from the places of residence to places of competitions and back;

providing with sports equipment for holding sports competitions;

providing with prize attributes (cups, diplomas, letters, medals) for rewarding of participants of sporting events;

providing with banner products;

opening ceremony and closings, and also rewardings of participants.

Ministry of Public Education of the Republic of Kazakhstan

RGKP "National Scientific and Practical Center of Physical Culture"

004 "Ensuring availability of quality school education"

103 "Holding the republican school Olympic Games, tenders, out-of-school actions of republican value"

249 649

26

Methodological support of reforming of health care

Methodological support of reforming of health care on the basis of the best international practices. Projects implementation concerning the analysis of financial expenses in health care system for forming of national accounts of health care, the organization of implementation, training and adaptation of the international qualifier on the International Statistical Classification of the diseases and problems connected with health, the eleventh review (MKB-11) in the territory of the Republic of Kazakhstan, researches of efficiency of organization activity of medical education and science in the field of training for health care system, research of system effectiveness of human resources management and development of human capital, monitoring of implementation of clinical protocols in practical health care (in the medical organizations), researches of methodological approaches on development of international cooperation in the field of health care through promotion of brand of Kazakhstan, evaluating technologies of health care for implementation in practical health care, analytical maintenance of enhancement of out-patient provision of medicines and expert and analytical maintenance of development of form system of the Republic of Kazakhstan.

Ministry of Health of the Republic of Kazakhstan

RGP on PHV "National Scientific Center of Development of Health Care of Salidat Kairbekovoy"

001 "Forming of state policy in the field of health care"

103 "Carrying out social, analytical researches and rendering consulting services"

600 203

32

Services in maintenance of some program complexes and electronic registers (information systems) in the field of health care and to ensuring operation of national telemedicine network of the Republic of Kazakhstan

Maintenance of program complexes (information systems) in the field of health care

Ministry of Health of the Republic of Kazakhstan

RGP on PHV "Republican Center of Electronic Health Care"

001 "Forming of state policy in the field of health care"

104 "Ensuring functioning of information systems and information technical supply of state body"

3 359 329

35

Development of transplant coordination in the Republic Kazakhstan

Ensuring coordination of service of transplantation in the Republic Kazakhstan.

Ministry of Health of the Republic of Kazakhstan

RGP on PHV "Republican Center for Coordination of Transplantation and High-technology Medical Services"

067 "Providing the guaranteed amount of free medical care"

114 of "Service in coordination in the field of transplantology"

274 765

36

Ensuring sanitary and epidemiologic wellbeing of the population in the territories of especially dangerous natural centers of infection

Epizootological inspection on enzootichny on plague and other especially dangerous infections of the territory, inspection of settlements on plague and other especially dangerous infections of the territory on population rodents, inspection of settlements on plague and other especially dangerous infections of the territory on prevalence fleas and ticks, carrying out settlement disinsection in the territory, enzootichny on plague, at least 898 500 thousand sq.m. (according to the resolution of the Chief state health officer of February 26, 2021 No. 8), carrying out settlement deratization in the territory, enzootichny on plague. Laboratory researches of material from ill and contact persons with suspicion of especially dangerous infections (bacteriological, immunological, molecular and genetic). Synthesis of primers for detection of specific genes of DNA of causative agents of especially dangerous infections. Laboratory researches of tests from animals and from the environment on availability of causative agents of especially dangerous infections (bacteriological, bakterioskopichesky, immunological, molecular and genetic). Collection, capture and transportation of material from the natural centers of plague and other infections. Molecular-genetic studying of strains of causative agents of especially dangerous infections by PTsR method. Genetic typing of strains of OOI activators with use of multilokusny VNTR of the analysis (MLVA) and on SNP to loci with the help by Melt-MAMA method for intraspecific differentiation of strains of the OOI activators allocated for RK territories. Synthesis of specific oligonucleotides for carrying out PTsR and detection of single nucleotide replacements (SNP) by the Melt-MAMA method, matching of optimum parameters of amplification. Preparation of immunobiological and diagnostic medicines for diagnosis of especially dangerous infections according to the approved plan for 2023. Deposition of collection strains of especially dangerous infections and strains according to the request for production needs through the Ministry of Health of the Republic of Kazakhstan. Maintenance of viability and control of the main biological properties of deposited, reference, vaccinal, production and educational strains of national and working collection of microorganisms of the Ministry of Health of the Republic of Kazakhstan with use of bacteriological methods. The forecast, risks assessment and the analysis of epizootic condition the natural centers of plague in the territory of the Republic of Kazakhstan and the sanitary and preventive events held in the territory, enzootichny on plague. Creation of electronic geoinformation distribution maps of the natural and soil centers of especially dangerous infections. Information collection, assessment and preparation of the monthly analysis of incidence of especially dangerous infections in the world according to official figures WHO and the international information network ProMed. Carrying out training doctrines, lectures, instructing with employees of links of primary health care concerning increase in readiness for response to biological threats and to methods of personal biological protection against infection in case of contact with the patient, suspicious on disease of especially dangerous infection of the person and (or) farm animals. Holding trainings and seminars for medical and other institutions concerning biosafety, diagnosis of especially dangerous infections. Preparation of the instructive-methodological documents used during the work with causative agents of infections of the I-II groups of pathogenicity.

Ministry of Health of the Republic of Kazakhstan

RGP on PHV "National Scientific Center of Especially Dangerous Infections of Masgut Aykimbayev"

070 "Protection of public health"

100 "Ensuring sanitary and epidemiologic wellbeing of the population"

8

292 806

39

Protection of public health

1. Carrying out referensny laboratory researches and tool measurements.

2. Carrying out programs of the external quality evaluation (EQE).

3. Rendering the organizational and methodical, practical help, epidemiological investigations concerning sanitary and epidemiologic wellbeing.

4. Conducting sanitary and epidemiologic monitoring, information collection from regions of the Republic of Kazakhstan, statistical processing, aggregation and the analysis of the obtained data with recommendations for the Ministry of Health of the Republic of Kazakhstan and Committee of sanitary and epidemiologic control on ensuring sanitary and epidemiologic wellbeing of the population of the Republic of Kazakhstan.

5. Increase in personnel potential of regional specialists of Committee of sanitary and epidemiologic control and the cooperating ministries (departments) by method of holding republican seminars, round tables, webinars, trainings and training at workplaces.

6. Implementation of national system of patrol epidemiological surveillance and control of antimicrobic resistance in the Republic of Kazakhstan.

7. Ensuring activities of the Operational center for emergency situations in the field of public health care.

8. Development and deployment of the information system (IS) on accounting of the infections connected with delivery of health care (ISMP).

9. Development (review) of health regulations, methodical recommendations, methodical instructions.

Project development of Health regulations "Sanitary and epidemiologic requirements to children's improving and sanatorium objects".

10. Approbation of earlier developed methodical recommendation "Risk assessment of influence of variation electromagnetic fields on health of the population of the Republic of Kazakhstan" based on Department of sanitary and epidemiologic control of Astana.

Ministry of Health of the Republic of Kazakhstan

RGP on PHV "National Center of Public Health Care"

070 "Protection of public health" 100 "Ensuring sanitary and epidemiologic wellbeing of the population"

1 149 903

42

Implementation of actions on prevention and fight about AIDS

1) electronic tracking HIV infection cases, epidemiological tracking prevalence of HIV infection in vulnerable groups, monitoring and assessment of epidemiological actions for HIV infection for the purpose of forecasting of epidemiological situation and timely response to possible flashes;

2) monitoring and the analysis of epidemiological situation, screening of different national groups in RK;

3) quality control of field stage of patrol epidemiological surveillance behind HIV infection in vulnerable groups in RK;

4) organizational and methodical management and coordination of work of the AIDS regional centers concerning epidemiological surveillance;

5) advisory help with HIV infection questions to the AIDS centers, organization and holding seminars, trainings, meetings and scientific and practical conferences on questions of epidemiological surveillance;

6) project development of regulatory legal acts, single standards of assistance to HIV-positive people, and also offers in strategic documents of the Ministry of Health of the Republic of Kazakhstan on HIV infection;

7) monitoring of realization of preventive actions for the population, including among core groups;

8) the organization and monitoring of information work on prevention of HIV infection in the Republic of Kazakhstan;

(monthly collection and the code of data of the carried-out information work as the regional centers on the Republic of Kazakhstan, the organization of the information campaigns dated for the World day of fight about AIDS, Day of remembrance of the dead from AIDS and others includes.);

9) monitoring and assessment of actions for HIV infection, the customer accounting of preventive programs, and also carry out assessment of completeness and quality of data (includes data analysis of implementation of preventive programs in the Republic of Kazakhstan in half-year and year among core groups, with quarterly monitoring of indicators and rendering the advisory and organizational and methodical help to the regional centers for prevention of HIV infection following the results of and in the course of work);

10) organizational and methodical management and coordination of work of the AIDS territorial centers and other organizations of health care for inspection of the population on HIV, prevention, diagnostics HIV/AIDS and treatments of HIV-positive patients AIDS;

11) the code and data preparation within the Global reporting "The national report on the made progress in implementation of global measures in response to AIDS in the Republic of Kazakhstan" in YuNEYDS (Geneva, Switzerland) on accomplishment of the Political Declaration on HIV/AIDS and the Strategy of YuNEYDS 95/95/95 on implementation of the Political Declaration.

Ministry of Health of the Republic of Kazakhstan

RGP on PHV "Kazakh Scientific Center of Dermatology and Infectious Diseases"

070 "Protection of public health"

105 "Implementation of actions on prevention and fight about AIDS"

186 821

43

Ensuring biological safety in the field of health care

Ensuring biological safety, sustainable development and enhancement of infrastructure of the biopharmaceutical market, stimulation of development of biopharmaceutical science and industry, and also ensuring requirement of the state and society for biopharmaceutical products

Ministry of Health of the Republic of Kazakhstan

JSC National Holding QazBioPharm

070 "Protection of public health" 114 "Services in development, approbation and implementation of new biological and pharmaceutical medicines based on JSC National Holding QazBioPharm

1 005 344

47

Services in ensuring maintenance of the actions connected with conducting Single national testing

The organizational actions connected with conducting Single national testing and forming of base of test tasks:

implementation of work on development, examination, adjustment and approbation of the ENT test tasks of graduates of the organizations of secondary education of the current year, last years, graduates of technical and professional or postsecondary education, graduates of the organizations of secondary education studying through the international exchange of school students abroad and also the persons of the Kazakh nationality who are not citizens of the Republic of Kazakhstan, graduated from educational institutions abroad;

implementation of work on development, examination, approbation and adjustment of the ENT test tasks of the graduates of technical and professional or postsecondary education arriving according to the educational programs of the higher education providing the reduced training terms;

organization and carrying out ENT.

Ministry of science and the higher education of the Republic of Kazakhstan

RGKP "National Center of Testing"

204 "Staffing with the higher and postgraduate education"

109 "Carrying out external quality evaluation of education"

1 812 451

53

Rendering the state services in the organization of construction, reconstruction of the highways public of the international and republican value including delivered in trust management within accomplishment of the state task or due to the involved investments

Development of highways at the republican level

Ministry of transport of the Republic of Kazakhstan

JSC Kazavtozhol National Company

003 "Development of highways at the republican level"

032 "At the expense of target transfer from National fund of the Republic of Kazakhstan"

36 158 197

86

Services in carrying out applied ethnopolitical researches and actions in the field of the interethnic relations

1. Carrying out social research of interethnic country situation.

2. Implementation of monitoring departures.

3. Guidelines manuals concerning state policy in the field of the interethnic relations.

4. The organization of expert work of Scientific advisory council under Assembly of the people of Kazakhstan.

5. Release of the information and analytical edition in the field of the interethnic relations, ethnoses with results of researches and publications of members of Scientific advisory council under Assembly of the people of Kazakhstan, Scientific экспертнных groups of regions and Association of departments of Assembly of the people of Kazakhstan.

6. Carrying out annually under the auspices of Assembly of the people of Kazakhstan of all-republican scientific and practical conference on questions of the interethnic relations and strengthening of unity of the nation with involvement of the leading domestic and international experts.

7. Carrying out research "Determination of Formula of Identity".

8. Carrying out research "Influence of Means Mass Communications on the Level of Conflict Potential in the Interethnic Relations".

9. The organization and holding the training actions.

10. Methodical maintenance concerning ethnomediation.

11. Preventive and anti-recessionary departures to regions.

12. Development of the semantic card of cultural disagreements and potential of interethnic conflictogenity.

Ministry of Culture and Information of the Republic of Kazakhstan

Institute of Applied Ethnopolitical Researches LLP

002 "Realization of state policy in the field of public consent"

100 "Realization of state policy on strengthening of interethnic consent"

438 300