Information
about the results of socio -economic development оа
Bulandy district in January 2024
Industry
The volume of manufactured industrial products amounted to 10,202.5 million tenge, or 150.5% compared to last year.
The expected volume of industrial production in the district for January-February of this year will amount to 16 742.5 million tenge (IFO – 128.5%).
Agricultural industry
The volume of gross output of agricultural products (livestock) is 8,060.3 million tenge. The index of the physical volume of agriculture (for livestock) or 123.1% compared to the same period in 2023.
The expected volume of gross agricultural output in the district for January-February of this year will amount to KZT 8,390.0 million (IFO – 110%).
All categories of farms in the district produced 8,349.7 tons of meat in live weight (127.4%), 4.4 tons of milk (50.0%). 120 thousand pieces of chicken eggs were received (104.3%).
As of February 1, 2024, the number of livestock and poultry in the district is: Cattle – 7,736 heads (91.3% compared to the level of 2023), including cows – 4,158 heads (107.2%), pigs – 1,787 heads (103.8%), sheep and goats – 3,248 heads (130.6%), horses – 4,194 heads (103.0%), camels – 2 heads (100%), birds – 4,952,384 heads (102.6%).
In general, a decrease in livestock numbers is observed in private farmsteads due to population migration, higher feed prices, and a shortage of pasture lands. Also, due to the dry and hot weather in the summer, there is a shortage of fodder, and in this regard, the sale of livestock among the population has increased
Investments and construction
The volume of investments in fixed assets amounted to 294,302 thousand tenge, IFO 9.5% compared to the level of 2023.
The expected volume of investments in fixed assets in the district for January-February of this year will amount to 152.4 million tenge (IFO – 10.2%).
The volume of construction work amounted to 25.5 million tenge, 7 times higher than the corresponding period last year.
767 square meters of individual housing were commissioned, or 383.5% compared to the same period in 2023.
The expected volume of housing commissioning in the district in January-February of this year will amount to 352 square meters (IFO – 54.6%).
Development of life support infrastructure
Heat supply.
Construction of heat supply networks in the central part of the city of Makinsk - 23.0 million tenge (RB).
Water supply and sanitation.
Reconstruction of water supply networks in the city of Makinsk - 2,017.5 million tenge.
Construction of water supply networks in the village of Partizanka-529.7 (RB) million tenge.
Construction of water supply networks in the village of Ainakol-415.4 (RB) million tenge.
Reconstruction of water supply networks in Voznesenka village according to the project (Auyl El besigi) - 163.8 (RB) million tenge.
Reconstruction of water supply networks in the village of Otradnoye according to the project -37.9 (RB) million tenge.
Reconstruction of water supply networks in the village of Tastyozek -45.4 (RB) million tenge.
Reconstruction of water supply networks in the village of Novodonetsk - 81.9 (RB) million tenge.
Reconstruction of water supply networks in the village of Alakol, Zhanatalap - 754.5 (RB) million tenge.
Development of small and medium-sized businesses
As of February 1, 2024, 1,814 small and medium-sized businesses were registered (106.4% compared to the same period in 2023).
The number of operating small and medium–sized businesses amounted to 1,689 units (109.2%).
The share of operating SMEs in the total number of registered is 93.1.
The volume of retail turnover amounted to 670.5 million tenge, the index of physical volume - 150.1%.
The expected volume of retail turnover in the district for January-February of this year will amount to 1016.6 million tenge (IFO – 168%).
Taxes and budget
As of February 1, 2024, 442.3 million tenge of taxes and other mandatory payments were received to the budget, which is 108.8% of the forecast plan. The republican budget received 193.4 million tenge. tenge or 99.9% of the forecast plan, the regional budget – 171.6 million tenge (110.4%). The district budget received 77,214.0 million tenge (134.4%).
Employment and social protection
During the reporting period, 92 people applied for employment assistance, 57 of them were employed, which is 61.9% of the number of applicants.
The number of persons registered with the employment authorities as unemployed amounted to 111 people (as of February 1, 2023 – 51 people).
As of February 1, 2024, the number of participants in the National Entrepreneurship Development Project for 2021-2025 amounted to 19 people.
The first direction is "Providing participants of the Program with technical and vocational education and short-term vocational training".
Short-term vocational training is planned to cover 44 people.
The second direction is the Development of mass entrepreneurship.
In order to develop mass entrepreneurship, it is planned to allocate 7 state grants.
The third direction is "The development of the labor market through the promotion of employment and mobility of labor resources."
In the plan, 30 people should be sent to youth practice, 15 people to social jobs, 37 people to public paid jobs (5 people were sent), the First Workplace project – 7 people, the Generational Contract – 1 person, the Silver Age -12 people (2 people were sent).
Landscaping
Construction of a bridge in c.Voznesenka - 400.0 million tenge (RB).
Construction of outdoor lighting (Auyl El besigi) in Voznesenka villages-11.5 million tenge, in Nikolskoye village – 28.1 million tenge (RB).
Physical culture and sports.
Construction of the house of culture (Auyl El besigi) in Nikolskoye village of Bulandyn district - 644.9 million tenge (RB), in the village.Voznesenka of Bulandyn district - 308.0 million tenge (RB).
Salary
The average monthly nominal salary of one employee (in January-December 2023) amounted to 305,159 thousand tenge (the average in the region is 299,962 tenge) or 118.8 by 2022. The real wage index is 102.7% (the average for the region is 103.7%).
High wages are maintained in industry – 369,507 tenge (21.1% more than the average monthly level)
Low wages for wholesale and retail trade workers, car and motorcycle repairs - 170,344 thousand tenge (by 79.1%), transport and warehousing-183,765 thousand tenge (by 66.1%), information and communication-239,945 (27.2%), public administration and defense; compulsory social insurance-227 363 tenge (by 34.2%), education-297,380 (by 2.6%), arts, entertainment and recreation – 168,238 tenge (by 81.4%), provision of other types of services - 170,425 tenge (by 79.0%).
The average monthly salary in the district is higher than the regional average in the following areas: industry – 369.5 thousand tenge (1.0% higher than the regional indicator (365.7 thousand tenge), agriculture, forestry and fisheries-308.8 thousand tenge (18.2% higher than the regional indicator (252.7 thousand tenge), education-297.4 (5.2% higher regional indicator 281.9), provision of other types of services -170.4 thousand tenge (9.9% higher than the regional indicator (153.5 thousand tenge), education -297.4 (5.2% higher than the regional indicator (281.8 thousand tenge).