Action plan for the implementation of the Zhanaozen City development Program for 2016-2020
Report for 2020
Name dead unit responses to execution deadlines 2020 (plan) 2020 (execution) information about execution
Direction 1. Economy
Objective: formation of a competitive specialization of the region, ensuring sustainable economic growth
1 the growth rate of tax and non-tax payments received by the local budget, in %, has reached the indicator of OPD, OPD - 102.7 121.1. The execution of tax and non-tax revenues to the city budget in 2020 in 3 categories - 19 553.6 million tenge, receipt in 2019-16 152.4 million tenge. tenge, the growth was-121.1%.
Events:
1 monitoring and analysis of economic processes and macroeconomic indicators occurring in the city once a year. the main indicators of the socio-economic development of the city, where funds are not required, in January-December 2020 to the corresponding period of 2019: the population increased by 1.4% and amounted to 155.9 thousand people; the volume of industrial production amounted to 155 843.7 million tenge; the volume of investments in fixed assets amounted to 78.7% and amounted to 47 013.6 million dollars. the total area of commissioned housing was 132.2 thousand square meters, an increase of 0.1%; the volume of construction works amounted to 14,205.8 million tenge, 65.4% were created.
2 implementation of the Comprehensive plan of socio-economic development of the new city for 2019-2025 thousand tenge the comprehensive plan of socio-economic development of the new city for 2019-2025 was approved by the Decree of the Government of the Republic of Kazakhstan No. 923 dated 13.12.2019 " within the funds provided from republican, local and other sources. In 2020, the total amount from all sources amounted to $62.7 billion.the plan for the implementation of 48 events in tenge.
Including:
RB-10.4 billion tenge;
MB-931.6 million tenge;
JSC "KazMunayGas", JSC "Ozenmunaygas" -36.9 billion tenge;
Private investments -14.5 billion tenge.
Of the 48 events planned for the current year, 30 events have been executed, which is 62.5%, 7 events will be held next year, 11 events are planned for the year in unity. "
Total, including: 0,0 0,0
RB 0,0 0,0
MB 0,0 0,0
RD 0,0 0,0
industry and investment
Objective: to increase the volume of industrial production, to ensure the sustainable growth of the city's economy
1 the volume of industrial production billion dollars. in the amount of 150.0 155.8 rubles . The volume of industrial production amounted to 155 843.7 million tenge
2 the index of industrial production in the manufacturing industry was reached in % W PB-100.8 104.0. The volume of industrial production in the manufacturing industry is 14.8 billion tenge, the index is 104.0%.
3 the volume of investments in fixed assets billion dollars. in tenge, bets were placed on the defense industry-45.0 47.0. The volume of investments in fixed assets amounted to 47,013.6 million tenge
4 the share of external investments in the total volume of investments in fixed assets, % OPOP PPE - - - attracted external investments in the city
Events:
1 index of the physical volume of industrial products once a year PBU PBU 2016-2020. the index of the physical volume of industrial production, which does not require funds, amounted to 88.9%.
agro-industrial complex
Objective: to create conditions for increasing the volume of agricultural production
1 index of the physical volume of gross agricultural output (services) as a% of the RP of the Ministry of Agriculture - 101.5 104.2. The volume of agricultural production in January-December 2020 - 780.1 million tenge, the index of physical volume 104.2% (in January-December 2019 -703.6 million tenge or 105.8%). Animal husbandry-617.6 million tenge, 105.4%, including 158.7 million tenge. tenge, 99.4%.
Events:
1 support in the development of livestock breeding thousand tenge housing and communal services of the Ministry of Agriculture 2016-2020. 400.0 0,0 breeding animals in the city of Zhanaozen are not registered.
2 reduction in the cost of water supply services to agricultural producers in thousand tenge of the Municipal Unitary Enterprise and the Ministry of Agriculture 2016-2020. 3200.0 3861.8 3 entrepreneurs producing agricultural goods in the new city, in total in 2020, services were provided to subsidize the cost of water supply services in the amount of 3861.8 thousand tenge.
3 reduction in the cost of fertilizers for agricultural producers thousand tenge ZhBK and the Ministry of Agriculture 2016-2020. 1000,0 255,5 rural producers subsidized mineral fertilizers in total in 2020 provided services in the amount of 255,5 thousand tenge.
4 subsidies provided for agricultural purposes (including Qoldau.kz ) and conducting explanatory work with the population on micro-loans in the Ministry of Agriculture of the Housing and Communal Services 2016-2020. requires funds in 2020, meetings with entrepreneurs were held 3 times in order to clarify loans. And in connection with quarantine restrictions, explanatory work was carried out through social networks.
Total, including: 4,600,0 4,117,3
RB 0,0 0,0
Mb 4 600.0 4 117.3
RD 0,0 0,0
small and medium-sized businesses
Goal: development of small and medium-sized businesses, increase in retail trade.
1 the share of operating small and medium-sized businesses in general transport registered in % department of the MCC and CX - 92.0 92.0 indicator has been achieved. Registered small and medium-sized businesses in the city of Zhanaozen for the period 01.01.2021 - 8375, of which operating small and medium-sized businesses - 7702, the share - 92.0%.
2 the index of the physical volume of retail sales in % DKK and CX-73.6 98.8. The volume of retail turnover amounted to 9,016.1 million tenge, IFO-98.8%.
Events:
1 conducting a cycle of training seminars on round tables, seminars, meetings with the involvement of public associations for the development of enterprises of the city once a year, the department of the IOC and CX 2016-2020 require funds in 2020, the Zhanaozen city Department of Entrepreneurship and Agriculture, with the population and individual entrepreneurs of the city of Zhanaozen held all 5 gatherings to explain changes in tax legislation.
2 implementation of the regional program for supporting small and medium-sized businesses "Nur Capital", conducting explanatory work among the population once a year, the department of Municipal unitary enterprise and agricultural enterprises for 2016-2020 requires funds" at a meeting of the working group of the regional coordinating council within the framework of the regional program for the use of small and medium-sized businesses "Nur Capital" for a total of $ 1,597.2 million.76 entrepreneurial projects were approved as part of tenge. Of these projects, 638 new jobs are planned to be created in the old days.
Of the listed projects, 45 projects will receive ten solutions from second-tier banks and will be provided with funds. Funds -972.2 million tenge. The workplace being created is 304 people.
Of these, 30 projects have been started, 154 people have jobs.
"
3 holding exhibitions and exhibitions of agricultural goods, food, exhibits, population units once a year, the department of the Municipal Unitary Enterprise and Agricultural Enterprises 2016-2020. by the end of 2020, all 36 exhibitions of agricultural goods, food for the population were organized in the city and in the villages of tenge, Kyzylsai, Rahat. The assistance was attended by shipping companies, wholesale centers and individual entrepreneurs-sellers of vegetables. The programs were sold at below-market prices.
4 organization of the conclusion of memoranda between producers (large retail facilities) and the akimat in order to maintain a steady increase in prices, the department of the IOC and CX 2016-2020 requires funds " in order to form, provide directions in the consumer market of the city of Zhanaozen, to prevent an increase in inflation and the formation of prices for socially significant food, the city headquarters for rapid response was established in accordance with the order of the mayor of the city No.03 b/n dated 20.01.2020.
In February 2020, 42 Memoranda of Understanding and cooperation in the field of mini-markets, trade with carriers were also presented and signed in order to maintain stable prices.
19 socially significant food products are being monitored twice, the regional Department of Entrepreneurship and Trade is being monitored."
5 the number of approvals of the program of proposals of akims of cities and villages on the organization and preparation of the activities of trade markets in accordance with the rules of trade facilities department of VCC and CX for 2016-2020. akimat of the city has given instructions for the construction of a modern market in the city of Zhanaozen. Currently, the Boken-Zhanibek market is carrying out construction work and, instead of the Akmola market, it is starting construction of a shopping center.
6 coordination of informing the local population about products and goods of local production units. Large retail outlets, supermarkets, wholesale centers located in the city of Zhanaozen, where funds are required, have been allocated and placed in one place assistants and turn signals for products manufactured in Kazakhstan and the Mangystau region.
Across the economy, including: 4600.0 4117.3
RB 0,0 0,0
MB 4600.0 4117.3
RD 0,0 0,0
Direction 2. Social sphere
education
Objective: to improve the quality and accessibility of education, increase the effectiveness of youth policy
1 The number of operating emergency and three-shift schools units of the FIU - - - city 26 schools. Of these, 24 secondary schools, 1 evening shift school, 1 private school "Caspian Intellectual". Currently, there are no emergency and three rural schools.