APPROVED
Prime Minister
Republic of Kazakhstan
Mamin A.U.
"" _______ 20__
MEMORANDUM
Akim of Akmola region Marzhikpayev Ermek Boranbaevich, guided by paragraph 6 of Article 62 of the Budget Code of the Republic of Kazakhstan, undertakes in the planned financial year:
1) achieve the following key target indicators:
|
№ п/п |
Key target indicator name |
Information source |
Unit of measurement |
Actual value for 2018 |
Forecasted value for 2019 |
Planned value for 2020 |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
1. |
Index of physical volume of gross regional product |
Official statistics |
% |
103,8 |
103,4 |
104,4 |
|
2. |
Growth of tax and non-tax revenues to the local budget |
Departmental reporting of the Ministry of Finance of the RK |
% |
112,3 |
100,5 |
100,1 |
|
3. |
Growth in non-commodity exports * |
Official statistics |
% |
155,6 |
107,9 |
115,8 |
|
4. |
Index of physical volume of production by small and medium-sized businesses |
Official statistics |
% |
114,8 |
102,9 |
105,0 |
|
5. |
Small and Medium Business Gross Value Added |
Official statistics |
billion. tg |
523,3 |
411,2 |
523,3 |
|
6. |
Nominal growth of investments in fixed assets (excluding investments from the state budget |
LEB calculations based on official statistics |
% |
140,2 |
105,5 |
105,5 |
|
7. |
Unemployment rate |
Official statistics |
% |
4,8 |
4,8 |
4,8 |
|
8. |
Number of permanent jobs created |
Departmental reporting MLSPP of the RK |
units |
8035 |
6159 |
7000 |
|
9. |
Mortality: |
|
|
|
|
|
|
9.1 |
- standardized mortality rate; |
Official statistics |
number of cases per 1,000 population |
8,27 |
8,27 |
8,26 |
|
9.2 |
- maternal mortality; |
Departmental reporting of the Ministry of Health of the RK |
the number of cases per 100 thousand live births |
35,9 |
9 |
9 |
|
9.3 |
- infant mortality. |
Official statistics |
the number of cases per 1,000 live births |
5,64 |
7,59 |
7,50 |
|
10. |
Coverage of children 3-6 years old with preschool education and training |
Departmental reporting of the MES RK |
% |
99,0 |
100,0 |
100,0 |
|
11. |
Total area of commissioned residential buildings |
Official statistics |
thousand sq. meters |
478,0 |
501,9 |
542,1 |
|
12. |
Accessibility to communal infrastructure: |
|
% |
|
|
|
|
|
Share of provision of access in cities to: |
|
|
|
|
|
|
12.1 |
- central water supply; |
Departmental reporting of MIIR RK |
% |
86 |
92,2 |
98,8 |
|
12.2 |
- central sewerage; |
Departmental reporting of MIIR RK |
% |
60 |
61 |
62 |
|
12.3 |
- central gas supply. |
Departmental reporting of the ME RK |
% |
0 |
0 |
0 |
|
13 |
Share of provision of access in rural settlements to: |
|
|
|
|
|
|
13.1 |
- central water supply; |
Departmental reporting of MIIR RK |
% |
59,4 |
60,1 |
60,7 |
|
13.2 |
- central sewerage; |
Departmental reporting of MIIR RK |
% |
4,5 |
4,4 |
4,4 |
|
13.3 |
- central gas supply. |
Departmental reporting of the ME RK |
% |
0 |
0 |
1,2 |
|
14. |
The share of regional and district roads in good and satisfactory condition |
Departmental reporting of MIIR RK |
% |
70,3 |
71,3 |
78,0 |
|
15. |
Crime rate per 10 thousand population |
Reporting Reporting CLSSA PG of the RK |
units |
164 |
171 |
163 |
|
16. |
Reducing the number of fatalities in road accidents per 100 injured |
Reporting CLSSA PG of the RK |
units |
10,5 |
13,0 |
12,8 |
|
|
|
|
|
|
|
|
* - based on the export of manufacturing products corresponding to the codes of the General Classifier of Economic Activities from 10 to 33 sections
2) take all necessary measures to achieve (fulfill) key target indicators provided for in the memorandum of the local executive body.
Akim of Akmola region MP ___________ E. Marzhikpaev
"" __________ 2019