The Memorandum signed with the Prime Minister of the Republic of Kazakhstan in 2019 contains 20 (planned values) of key target indicators, according to the results of the year 14 were achieved and 1 was not achieved. Statistics on 5 key target indicators have not been published, but preliminary data have been taken into account.
According to the analysis, the following key target indicators were achieved in 2019:
|
№ п/п |
Name of the key target indicator |
Unit |
Planned value for the reporting year 2019 |
Actual value |
Key target indicator achievement rate |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
1 |
Index of physical volume of gross regional product |
% |
103,4 |
106,0 |
1,00 |
|
2 |
Growth of tax and non-tax revenues to the local budget |
% |
100,5 |
102,6 |
1,00 |
|
3 |
Growth in non-resource exports |
% |
107,9 |
108,5 |
1,00 |
|
4 |
Index of physical volume of production by small and medium-sized businesses |
% |
102,9 |
103,1 |
1,00 |
|
5 |
Small and Medium Business Gross Value Added |
billion tg |
411,2 |
337,0 |
0,82 |
|
6 |
Nominal growth of investments in fixed assets (excluding investments from the state budget) |
% |
105,5 |
125,9 |
1,00 |
|
7 |
Unemployment rate |
% |
4,8 |
4,7 |
1,00 |
|
8 |
Number of permanent jobs created |
u. |
6159 |
8010 |
1,00 |
|
|
Mortality: |
|
|
|
|
|
9 |
- general mortality per 1,000 population; |
u. |
9,93 |
9,96 |
1,00 |
|
10 |
- maternal mortality per 100 thousand births. alive; |
u. |
9 |
8,19 |
1,00 |
|
11 |
- infant mortality per 1000 births. alive. |
u. |
7,59 |
7,0 |
1,00 |
|
12 |
Coverage of children 3-6 years old with preschool education and training |
% |
100,0 |
100,0 |
1,00 |
|
13 |
Total area of commissioned residential buildings |
thousand sq. meters |
501,9 |
534,1 |
1,00 |
|
|
Share of provision of access in cities to: |
|
|
|
|
|
14 |
- central water supply; |
% |
92,2 |
97,8 |
1,00 |
|
15 |
- central sewerage; |
% |
61 |
61 |
1,00 |
|
- |
- central gas supply. |
% |
0 |
0 |
- |
|
|
Share of provision of access in rural settlements to: |
|
|
|
|
|
16 |
- central water supply; |
% |
60,1 |
60,7 |
1,00 |
|
17 |
- central sewerage; |
% |
4,4 |
4,7 |
1,00 |
|
- |
- central gas supply. |
% |
0 |
0 |
- |
|
18 |
The share of regional and district roads in good and satisfactory condition |
% |
71,3 |
74,3 |
1,00 |
|
19 |
Crime rate per 10 thousand population |
u. |
171 |
155 |
1,00 |
|
20 |
Decrease in the number of fatalities in road accidents per 100 victims |
u. |
13,0 |
8,7 |
1,00 |
Final odds: 0.99
Final score on the key target indicator: 99.0
Total score after deducting penalty points: 98.8