Analytical note
The program of development of Almaty region for 2016 - 2020 is adopted by the decision of regional maslikhat from December 14, 2015 No. 51-288 (as amended by the Decision of regional maslikhat from October 26, 2017 No. 24-122).
The program provides achievement of the objectives 25 and 133 of the target indicators, including 82 - according to the core list of indicators, approved by order of the Minister of national economy (29.06.17, No. 260).
So, of the 25 objectives of the programme fully achieved 12, part – 13, 82 target indicators – 69 not achieved – 13.
To achieve strategic goal 1 "Ensuring high-quality and stable economic growth", 3 target indicators are planned.
According to the indicators "index of the physical volume of the gross regional product" (target value of at least 102%), "Gross regional product per capita" (target value – 1 210.5 thousand tenge), the probability of achieving this is high.
For 9 months of 2017, the implementation of the planned goal was 100.4%.
According to preliminary calculations for 2017, the region's GRP amounted to 2,450 billion tenge, the physical volume index – 102.7%, per capita – 1,214. 3 thousand tenge.
GRP data for 2017 will be presented by the statistics Committee on the 100th day after the reporting quarter.
The indicator "growth of tax and non-tax revenues to the local budget" has been achieved (the target value is at least 112% by the end of the year).
The volume of tax and non-tax revenues amounted to 169.5 billion rubles.tenge or 124.2%, the over-fulfillment of the indicator was 110.9% of the planned goal.
The growth was achieved due to an increase in the excise tax rate on tobacco (24%), one – time receipts from tobacco producers – 13 billion tenge, planned property tax receipts from THE "Asian gas pipeline" - 6.8 billion tenge, an increase in the tax on vehicles from individuals by 1.8 times due to stricter administration and other one-time receipts.