
As of January 1, 2024, the district budget amounted to 4710.1 million. tenge was received, and the forecast indicators of the revenue part were fulfilled by 114.4%, or 591.8 million tenge.the tenge was overfilled. 115.7%, or 639.3 million, compared to the previous year.more than tenge.
Budget expenditures of the district amounted to 7693.3 million.96.3% were executed in tenge.
Industry.
According to the results of 12 months of 2023, the volume of industrial production amounted to 24535.4 million tons.in comparison with the same period last year, the physical volume index was 105.3 % (96.3% in the region).
The volume of gross industrial output is summed up in 4 industries. Including,
1) 12843.8 million in the mining industry. the volume index is 120.2%.
2) 10358.0 million in the manufacturing industry. tenge products were produced, the physical volume index was 95.4 %. The decline in manufacturing production is caused by a decrease in the volume of products at various small production facilities, which account for 8-9 percent of the manufacturing industry.(asphalt production, printing products, etc.)
3) 1016.7 million tenge for power supply, gas, steam and air conditioning.tenge, IFI 91.7%.
4) water supply, sewerage system, control over the collection and distribution of waste 316.9 million rubles.tenge, IFI 105.9%.
Mining accounts for 52.3% of the total production .
The share of the manufacturing industry was 42.2%.
Investment
Fixed capital amounted to млн 44636.5 million.investments in tenge were attracted, the physical volume index was 52.1 % (109.5% in the region). Of these, own funds–40835.8 million.tenge.
Attracted investments are mainly in the industrial sector -13653.5 million.tenge, for real estate transactions-2401.6 million.KZT 27,294. 9 million for Transport and savings.tenge, etc.
The reason for the non - fulfillment of the volume of attracted investments in the fixed fund is that in 2022, such large investments were attracted as 36.6 billion tenge in connection with the construction of the Beineu-Shymkent gas pipeline on the territory of the district, 13.2 billion tenge from NNS Service LLP in the Bozoi region, 12.2 billion tenge from Tekhelectrokazakhstan LLP in the Bershugir region.
This year, the above - mentioned beineu-Shymkent construction works were completed, and it was not possible to reach the level of last year due to the lack of other large investment projects in the district.
Construction
During the reporting period, 25,002. 4 million were allocated in the district.construction work was carried out in tenge. The physical volume index is 191.9%. (125.5% in the region),
31,882 square meters of housing were commissioned by 102.1% (100.7% in the region), 202 houses were built at the expense of private residents.
AGRICULTURE
The volume of gross agricultural output is 29439.7 million tons.in comparison with the previous year,the physical volume index was 102.2% (98.0% in the region).
Of these, 18983.1 million in livestock production.tenge (IFI 100.6%).
The number of livestock reached 56.0 thousand cattle (114.3 %), sheep-goats-108.4 thousand (104.5 %), horses-51.5 thousand (111.3 %), camels-14.6 thousand (107.3 %), poultry-12.4 thousand (219.0%).
This year, the district was instructed to purchase 700 heads of cattle, 2200 heads of sheep under the Sybaga program, and 716 heads of sheep (102.3%), 2225 heads of sheep (101.1%) were purchased during the reporting period.
SMES AND TRADE
The number of small and medium-sized businesses in the district is 3342 units, including 3196 existing ones, 100.3%, 99.7%, respectively, compared to last year.
The share of existing small and medium-sized businesses amounted to 95.6% and decreased by 0.6% compared to the same period last year. (2022-96.2 %).
Retail trade turnover as of January 1, 2024 amounted to 7632.0 million.the IFI was 100.3%. (104.4% in the region)
Wholesale trade turnover amounted to 2339.9 million.IFI amounted to 145.3%. (85.8% in the region)
EMPLOYMENT
As of January 1, 2024, 1,878 new jobs were created (the annual plan is 1,622 places; 115.8% were completed).
1384 people were sent to permanent work. (annual plan-1200 people; fulfilled by 115.3%).
161 people were sent to social work (annual plan of 160 people; executed by 100.6%), 257 people were sent to youth practice (annual plan of 262 people; executed by 98.1%), 426 people were sent to public work (annual plan of 404 people; executed by 105.4%).
45 people received a non-refundable grant in the amount of 400 monthly calculation indices.
The number of officially registered unemployed is 564 people. The official unemployment rate is -2.7%.
PUBLIC ORDER
According to the statistics of the police department, as of January 1, 2024, the number of all registered crimes was -132, 115.8% compared to last year. The total crime rate is 69.0 percent.
In particular, the program is open to civil servants in the fields of health, education, social security, culture, sports and veterinary medicine from the akims of rural districts. He must also have lived in the village for at least 3 years. He should not have an apartment or a house in his name in this locality. Only then will you be able to participate in the project
Through the egov portal by electronic signature.
It is impossible to get a state grant again.