The report of the akim of the district Bayedilov T. E. On the results of the socio-economic development of the district for 2020 and the tasks for 2021
Dear Amandyk Gabbasovich!
Dear residents of the district!
In the territory of the Kegensky district in 2020, fulfilling the state programs and tasks set in the Address of President Kassym-Jomart Tokayev, all measures have been taken to achieve economic growth and improve the welfare of the population.
The year 2020 was difficult, difficult and special in the country. However, despite the difficulties and trials, our district has achieved positive dynamics of economic development.
Today I want to focus on the work done in the reporting year in the district, and the tasks that will be completed on the eve of the 30th anniversary of Independence.
The volume of manufactured products in the industrial sector reached 12 billion 724 million tenge, the physical volume index was 100.9%. (For 12 months of 2019 – 12 billion 435 million tenge).
In 2021, the volume of industrial production is planned for 12 billion 978 million tenge.(+538.0 million tenge)
The volume of gross output of the agricultural sector was made by 30 billion 701 million tenge, the physical volume index is 102.3%. (28 billion 843 million tenge for 12 months of 2019).
In 2021, it is planned to increase the production of agricultural products to 32 billion 530 million tenge. (+1 billion 829 million tenge)
7 140 hectares of winter and spring grain crops were sown, 11 352 tons of grain were harvested in barns. (15.9 quintals per hectare)
2,465 hectares of potatoes were sown, 45,667 tons of harvest (188 quintals per hectare)were obtained,
7,079 tons (255 quintals per hectare) were collected from 271 hectares of planted vegetables.
145,256 tons of feed were harvested from 19,575 hectares. (A cheaper 300 tons of diesel fuel was allocated and used for autumn field work).
Agricultural producers purchased 62 units of agricultural machinery - for 185 million tenge.
- Through JSC "KazAgro" for 127.4 million tenge-40 units of equipment
- At the expense of KH funds, 22 units of equipment for 58 million tenge were received.
During the inventory of agricultural lands, 11,274 hectares of undeveloped land were identified, 318 hectares (200 hectares of pastures, 100 hectares of arable land, 18 hectares of hayfields) were returned to the land fund of the district.
Work is underway to return the remaining 10,956 hectares of agricultural land to state ownership, documents for 7516.9 hectares (of which 5436.34 hectares of arable land) have been sent to the economic court, the remaining 3439.1 hectares are being conducted through the regional land inspectorate. (4940 ha of pastures, 6001 ha of arable land, 15 ha of hayfields).
The number of livestock increases from year to year:
Cattle-51,648 heads, (2019 50,894),
horses-28,645 heads (28,468 in 2019),
sheep-goats-202,640 heads (2019 199,869). Including the number of breeding cattle - 4400 heads (8.5%), sheep and goats-11,000 heads (5.4%).
18,050 tons of meat in live weight, 25,848 tons of cow's milk were produced.
MRS LLP exported 100 tons of cattle meat to the People's Republic of China. 150 tons are planned for 2021.
To protect livestock from particularly dangerous infections, veterinary and preventive measures for farm animals were carried out in full accordance with the plan.
- for cattle 7 types of diseases (foot-and-mouth disease, emphysema, pasteurelosis, etc.)
- 8 different diseases of sheep and goats (smallpox, rabies, etc.),
- for horses 3 types of diseases (anthrax),
- the dog was fully vaccinated against 1 disease (echinococcosis).
150.3 million tenge was allocated from the budget for these events.
Veterinary and preventive measures against particularly dangerous diseases of farm animals: blood sampling, vaccination, identification, trapping and destruction of stray dogs and cats are carried out in full accordance with the plan. 18.0 million tenge was spent on these works.
No foci of particularly dangerous diseases were detected in the district in the reporting year.
In the field of entrepreneurship
There are 2,333 small and medium-sized businesses operating in the district. They employ 5,087 people.
Small and medium-sized businesses in 2020 produced products worth 14 billion 527 million tenge and paid 2 billion 716 million tenge of taxes to the budget. The volume of taxes from small and medium-sized businesses amounted to 54.5% of the total budget revenues (the region - 17.8%, the district - 928 million 556 thousand tenge, the total amount of taxes-3 billion 445 million tenge)
For the opening and development of their own business, 29 people received loans in the amount of 187 million tenge, under the Business Roadmap 2025 program, 6 citizens received grants in the amount of 12.0 million tenge.
According to the program" Economy of simple things", 7 peasant farms received a loan – 86.2 million tenge. (In 2019, 3 people in the amount of 49.0 million tenge (Karkara, sea buckthorn, Tasashi), in 2020, 4 people in the amount of 37.2 million tenge Zhalanysh-1, Karabulak-2, Karkara-1).
In 2020, according to the program" Business Roadmap 2025", 6 projects were approved and grants were won in the amount of 12.0 million tenge (Kegen - 5 people, ladder – 1 person).
21 people received a loan through the "Fund for Financial Support of Agriculture" - 71.1 million tenge
Through the" Rayymbek Credit Partnership", 1 peasant farm (Zhalaulinsky) received a loan in the amount of 30.0 million tenge.
The tourism sector is promising,
one of the main directions of economic development of the district. In 2020, despite the pandemic, 83 thousand tourists arrived, paid tourist services were provided in the amount of 12.5 million tenge. The budget received 20.3 million tenge of taxes. Since the beginning of this year, paid services have been provided to 3,500 tourists.
In 2021, 5 major projects for the development of tourism will be implemented. 4 guest complexes, 1 panto-wellness center. The cost of the projects will be about 1 billion 210 million tenge, 75 new jobs are expected to be created and the construction of "Mynzhylky – Sharkuduk" roads for infrastructure development, the installation of sanitary and hygienic nodes on the Kolsai – Kaindy lakes is expected.
Investment
The volume of attracted investments in fixed assets amounted to 6 billion 110 million tenge, the physical volume index was 106.6%:
– from the republican budget-777.1 million tenge (2019 1,358. 0 million tenge),
- from the local budget - 3 726.0 million tenge (2019 1 482.0 million tenge),
- at the expense of personal funds of the population-1 607.0 million tenge (2 694.0 million tenge in 2019).
I will focus on investment projects that will be launched in 2021.
1. SEC "Talas" launched a dairy farm with a project cost of 420.0 million tenge for the production of milk of 300 tons per year. To date, 63 heads of cows of the "Semental" breed have been exported from the Czech Republic, the construction of a farm for 100 heads has been completed, the volume of attracted investments is 180 million tenge. By 2021, this company plans to attract investments in the amount of 240.0 million tenge. (buildings, equipment)
2. since 2021, the limited liability partnership "Slava Munai Service" plans to put into operation the former field in the village of Tupik and lead production. Over 10 years, the Company intends to invest about 13.1 billion tenge in the development of a closed field. Currently, the exploration is fully completed. The permits were received in full.
3. The limited liability partnership "Kegen Meat Prom" plans to build a meat processing plant with a project cost of 2.5 billion tenge for the production of 10 tons of meat per day; (Basis-A)
4.On the territory of the Karabulak rural district, the limited liability partnership "PG Solutions" (PI ZHI Sales) is starting the construction of a modern tourist complex with a project cost of 110.0 million tenge. To date, a land plot with an area of 7.5 hectares has been allocated.
In 2021, it is planned to attract 6.5 billion tenge of investments.
The volume of construction works was completed for 4 billion 60 million tenge, the physical volume index was 106.1%.
2,500 square meters of housing were put into operation at the expense of individual residents. (2,976 sq. m. in 2019). IFO-82.3%
In 2021, the volume of construction works is planned to be 4 billion 300 million tenge. (Construction-2 billion 889 million, road-1.2 billion, housing and communal services - 211 million)
By 2021 (241.2 million tenge), a step (225.1 million 466.3 million tenge), for the construction of a rural administration building in villages.
Since the formation of the district, due to the population growth, the issue of housing provision has been acute. In this direction:
- In the village of Kegen, within the framework of the "Nurly Zher" program, 15 residential houses were built for a total of 364.2 million tenge, which were transferred to families of various categories of waiting lists.
This year, 843.5 million tenge is provided for the construction of 36 residential buildings and engineering and communication networks.
The design and estimate documentation is ready for 20 houses, in addition, the design and estimate documentation for 30 houses is being prepared.
4.0 million tenge was allocated for the development of design and estimate documentation for attracting infrastructure to a land plot for individual housing construction in the villages of Saty (for 50 houses), Kegen (for 50 houses).
According to the program "Bakytty Otbasy", 2 people (Kegen, Karabulak) received a housing certificate.
According to the" 7-20-25 " program, 3 people received housing.
Within the framework of the program" with a diploma to the village", 45 young specialists were granted budget loans for the purchase of housing in the amount of 187.5 million tenge. (in the field of healthcare - 13 specialists, education-25 specialists, veterinary medicine-2 specialists, culture-1 specialist, social sphere - 1 specialist, sports-3 specialists)
Lifting allowance was paid to 65 specialists in the amount of 17.3 million tenge. (in the field of education-33 specialists, in the field of healthcare-24 specialists, in the social sphere-2 specialists, in the field of sports-3 specialists, in the field of veterinary medicine-2 specialists, in the field of culture-1 specialist).
50 citizens were trained in the directions of the state program for the development of productive employment and mass entrepreneurship for 2017-2021 "Enbek", 40 graduates were employed for permanent work, 10 citizens received state grants in the amount of 5.5 million tenge.
According to the program "Bastau business", 140 citizens were trained in the basics of entrepreneurship, 21 citizens were issued micro-loans in the amount of 71.8 million tenge.