Report on the implementation of the Territorial Development Program of Inder district for 2016-2020

Methodology for monitoring the Strategic Development Plan of the Republic of Kazakhstan, state and government programs, strategic plans of government agencies and territorial development programs

Appendix 2

Object

№

Name

Unit of measurement

Source of information

Responsible executors

Execution

Source of funding

Budget program code

Execution information

Basic (initial) value

plan

fact

1

2

3

4

5

6

7

8

9

10

11

І. The direction of the economy

3.1.Regional macroeconomics

1.Goal: Ensuring sustainable economic growth

1.

Growth rates of tax and non-tax revenues to the local budget

%

ICD report

Akims of AES, ICD, villages and rural districts

100,1

100,1

121,8

*

*

Revenues of the local budget in 2019 amounted to 1070.6 million tenge, in the reporting year - 1305.0 million tenge. tenge and increased by 21.8%.

  Done.

Events

1

Ensuring full collection of taxes and other obligatory payments to the state budget, the tax base

*

Information

Akims of settlements and rural districts

*

*

*

*

*

According to the results of 2020, the district budget revenues increased by 235 million tenge or 21.8% compared to the same period last year. The increase is mainly due to the code 101111 "Corporate income tax from legal entities, except for revenues from large businesses and organizations in the oil sector" - 25 563.4 thousand tenge paid 6984.2 thousand tenge); 101201 code.

According to the results of 2020, the district budget revenues increased by 235 million tenge or 21.8% compared to the same period last year. The increase is mainly due to the code 101111 "Corporate income tax from legal entities, except for revenues from large businesses and organizations in the oil sector" - 25 563.4 thousand tenge paid 6984.2 thousand tenge); 101201 code.

 "Personal income tax withheld from taxable income at the source of payment" - 121 291.0 thousand tenge; Code 103101 "Social tax" - 71 587.5 thousand tenge (due to the increase in salaries of local authorities from 01.01.2020); Code 104101 "Tax on property of legal entities and individual entrepreneurs" - 31 035.7 thousand tenge paid); Code 105434 "Payment for the use of licenses to engage in certain activities" - 377.8 thousand tenge (license fee for vodka products).

3.2. Industry and investment

Objective 2: Ensuring the diversification and growth of the economy

2.

Industrial production index in the manufacturing industry

%

Official statistics

AK&T, akims of districts

100,0

100,0

135,2

*

*

According to the results of 2020, the industrial output of the district amounted to 2 941.0 mln. tenge, which is 809.0 million tenge more than in 2019. That is, the index of physical volume was 135.2%.

Done.

3.

The volume of investments in fixed assets in the manufacturing industry

Million tenge

Official statistics

AK&T, akims of districts

60,0

60,0

110,6

*

*

According to the regional Department of Statistics, by the end of 2020 the volume of investments in fixed assets amounted to 8 132.0 million tenge, including investments in fixed assets in the manufacturing industry amounted to 110.6 million tenge.

Done.

Events

1.

Emergency assistance in the development of industry within the competence of government agencies

*

M&E information

AK&T

*

*

*

*

*

Large and medium-sized enterprises in the area are monitored on a monthly basis. As of January 1, 2021, the total number of SMEs in the area is 1977, including 107 LLPs, 1544 IEs, 326 farms. Government agencies are assisting in the development of the industry.

2

Restart of the plant for the production of dry building mixes by BIAS TECH LLP

*

M&E information

AK&T

*

*

*

*

*

Bias Tech LLP was reorganized on May 23, 2019 under the name Aktau Bitumen LLP and currently produces dry construction mixes. By the end of 2020, the plant will produce 3,906.6 tons of products and employ 60 people.

3

Launch of the plant for the production of purified drinking water "Ahmadiyar" LLP

*

M&E information

AK&T, "Ahmadiyar" LLP

*

*

*

*

*

The plant for the production of purified drinking water of "Ahmadiyar" LLP was launched. In 2018, he received a loan of 3900.0 thousand tenge for the production of kvass and lemonade juice.

4

Investment forums, exhibitions, business meetings on cooperation in creating new industries in the area, improving the investment climate, publishing information and advertising articles, publishing pages on attracting investors to the region

*

M&E information

AK&T

*

*

*

*

*

In order to attract investors, the natural resources of the area, production facilities, etc. were filmed and a short video was prepared. An investor's office has been opened at the department, and banners with information about the products of the largest enterprises in the area are being prepared for the office. In 2020, no forums related to quarantine measures were organized in the country.

3.3. Agro-industrial complex

3. Purpose: To create conditions for increasing the competitiveness of the subject of the agro-industrial complex

4

Index of actual volume of gross agricultural output (services) *

%

Official statistics

ASHB,

  akims of villages and rural districts

104,0

104,0

104,5

*

*

The volume of gross agricultural output in 2020 amounted to 10 607.8 million tenge and amounted to 104.5%.

Done.

The event is an event

1

Increasing the share of breeding stock

million tenge

M&E information

Akims of districts

7,0

7,0

7,0

BC

*

17 farms of the district have purchased 32 heads of pedigree male cattle, and 2015 heads of breeding cattle are involved in breeding. There are 20,372 heads of cattle in the district, including 16,624 females.

2

Establish regular contacts with other regions of the region, providing fodder

million

tenge

M&E information

Akims of districts

40,0

40,0

46,0

BC

*

In order to provide fodder, regular contacts are established with the neighboring Kyzylkoga district and districts of West Kazakhstan region.

3

Implementation of subsidies to increase livestock productivity and product quality

million

tenge

M&E information

Akims of districts

15,6

15,6

15,7

ЖБ

255053000

The farm "Alga-1" is engaged in the implementation of subsidies to improve the productivity of livestock and product quality. In 2019, the farm "Alga-1" received a subsidy of 11,780.0 thousand tenge for the production of shubat, koumiss, in January-December 2020 - a subsidy of 15,677.6 thousand tenge.

4

Implementation of subsidies for the development of livestock breeding

million

tenge

M&E information

Akims of districts

20,8

20,8

25,8

ЖБ

255053000

In 2019, the state subsidized 24 farms (cows, sheep) in the area for the breeding and purchase of breeding males for a total of 24 640.0 thousand tenge, in the reporting year, 24 farms in this area received 28 810.0 thousand tenge. thousand tenge subsidy was provided.

5

Implementation of investment projects for the development of the agricultural sector

million

tenge

M&E information

Akims of districts

220,0

220,0

521,0

BC

*

According to the results of 2019, investments in fixed assets of agriculture amounted to 216.0 million tenge, in the reporting year, investments in fixed assets in agriculture amounted to 521.0 million tenge. The index of physical volume was fulfilled by 105.0%.

3.4. Small and medium business

4. Purpose. Support and development of small and medium business entities

5.

The share of existing small and medium enterprises in the total registered volume

%

Official statistics

Akims of villages and settlements, rural districts

88,0

88,0

90,3

*

*

According to the results of 2020, the number of small and medium business entities was 1977, of which 90.3%, ie 1785 are active entities.

Done.

The event

1.

Providing information and methodological assistance to small businesses, as well as promoting the development of entrepreneurship

*

M&E information

AK&T, district akims, a branch of the Chamber of Entrepreneurs

*

*

*

*

*

In order to explain to entrepreneurs the possibility of obtaining loans through financial institutions and preferential government programs, in 2020, due to the quarantine situation in the country, 3 explanatory works were conducted online through the social network of the department. In addition, the Inder district branch of the Chamber of Entrepreneurship received 380 consultations on government issues through government programs for 178 people. 33 people studied in the business school district, 4 of them received loans at a low interest rate of 26 million tenge under the Business Road Map. In 2020, 150 people took the training course "Start-Business" and received certificates, 87 people received state grants in the amount of 48 million 337 thousand 200 tenge. In addition, in 2020, 3 projects will receive a state grant for the implementation of new business ideas under the state program of business support and development "Business Road Map 2025" for a total of 6 million tenge. tenge.

2

Ауыл кәсіпкерлерін жеңілдетілген несиемен қамтамасыз ету.

*

M&E information

AK&T, district akims, a branch of the Chamber of Entrepreneurs

*

*

710,1

РБ, ЖБ

РБ (082,

005,069,

10);

ЖБ (9).

A total of 69 projects worth 710 million tenge were implemented through government programs. It was financed by a loan in the amount of 117 thousand tenge. (11 projects under the program "Microcrediting of rural areas" 84 million 401 thousand tenge, 26 projects under the program "Effective employment and development of mass entrepreneurship" 122 million tenge and 3 projects through the credit partnership "Inder AKO" 15 million tenge, 12 projects worth 76 million 900 thousand tenge through the Atyrau-Bolashak credit partnership, 10 projects worth 49 million tenge due to repaid funds, 4 projects under the Agro-Business program 93 million 660 thousand tenge, 1 project through the Sybaga program 8 million tenge. 800 thousand tenge, 2 projects subsidized through the program "Business Road Map 2025" (260 million 356 thousand tenge).

ІІ. Social sphere

3.5. Education

5.Goal: Improving the quality of preschool and general secondary education services

6

Number of operating emergency and three-shift schools

unit

According to the results of the National Center of JSC "Kurylys Consulting"

Akims of ABB, AKB, districts

1/0

1/0

1/0

*

*

The secondary school named after K. Iskaliev in Esbol village was recognized as an emergency school on the basis of the conclusion of "Texexpert-Eco" LLP №00266 dated February 12, 2017. Design estimates for the construction of a new school for 320 places were prepared and sent for examination. The examination gave a positive result. Funds have been allocated. The public procurement tender was announced on January 7 this year. There are no three-shift schools.

Done.

7

Children

(3-6 years) coverage with preschool education and training)

%

Accounting of educational organizations

ABB, akims of districts

100

100

100

*

*

There are 1848 children aged 3-6 in the district, all children are covered by preschool education, the figure is 100%.

Done.

The event

1

Start construction of a summer house for 80 places in Koktem secondary school, Inder village, Inder district

million tenge

acceptance certificate

JSC

100,0

100,0

100,0

ЖБ

467024015

100.0 million tenge was allocated for the program "Construction and reconstruction of primary, basic secondary and general secondary education" and the funds were fully utilized. Although the construction of the zoo was completed in August 2020, it was not commissioned.

2

Overhaul of the building of the creative center in the village of Inderbor

million tenge

acceptance certificate

Regional construction department

68,1

7,6

68,1

7,6

59,3

6,6

РБ

ЖБ

471077011

471077028

The savings of capital repairs carried out under the project "Aul - the cradle of the country" were returned to the budget in accordance with the law on public procurement.

3.6.Labor and social protection

6. Purpose: To ensure an effective system of employment and social protection of citizens

8

Unemployment rate

%

Official statistics

Akims of settlements and rural districts

5,0

*

*

According to the results of 2020, it is impossible to determine the level of unemployment due to the lack of statistical data.

9

The share of those involved in active employment measures among the recipients of targeted social assistance (conditional cash benefits)

%

M&E departmental report

Akims of settlements and rural districts

19,5

19,5

21,0

*

*

The number of recipients of targeted social assistance (conditional cash benefits) in the area in 2020 is 1878 people, including 394 able-bodied people, the share of able-bodied people among recipients of targeted social assistance is 21.0%, the plan is exceeded by 1.5% .

Done.

10

Proportion of people with disabilities employed among those who applied to employment centers

%

M&E departmental report

Akims of settlements and rural districts

90,0

90,0

117,2

In 2020, 58 people with disabilities applied to the district employment center, and as a result, 68 people were employed. That is, by 2020 the performance is 27.2%.

Done.

The event

1

Monitoring the creation of new jobs

monitoring

M&E departmental report

Akims of settlements and rural districts

*

*

*

*

*

Information on the creation of new jobs was received from the village of Inderbor and rural districts on a monthly basis, and monitoring of new jobs was conducted. In 2020, 2571 new jobs were created, which is 235.2% more than in 2019 (1093). In 2020, under the program "Employment Roadmap for 2020-2021" 10 projects were implemented in the area, a significant increase in the indicator due to the creation of 1753 new jobs.

2

Organization and holding of job fairs.

unit

M&E departmental report

Akims of settlements and rural districts

*

*

*

*

*

In 2020, 4 vacancy fairs were held in the district, resumes of 440 people who participated in the fair were sent, 378 of them were permanently employed.

3

Raising public awareness on employment

unit

M&E departmental report

Akims of settlements and rural districts

*

*

*

*

*

The program "Effective employment and mass entrepreneurship development" was propagandized among the population of the district. The district newspaper "Dender" published articles "281 children are covered by the guarantee payment", "Those who have lost their jobs are employed", "New projects have started", "From loan to loan", "Reconstruction of internal roads is being reconstructed" on the Facebook page. live broadcasts.

4

Ensuring further improvement of the system of vocational training of the unemployed in professions and specialties in accordance with the needs of the labor market and increasing their competitiveness

million tenge

M&E departmental report

Akims of settlements and rural districts

8,9

8,9

8,9

ЖБ

The coverage plan is 1997 people, the number of covered is 1389, the share of coverage is 69%. Through this program, the project "Start-Business" sent 150 people to the training of the unemployed for entrepreneurship, additional training. 71 unemployed people were sent to IE "Aralova", "Soyuz Albion" training centers, College of Energy and Construction, Inder Multidisciplinary Agricultural College for short-term training. 51 people received microloans in the amount of 262.9 million tenge to start their own business. 139 people were provided with social jobs, 83 young specialists were sent to youth practice, 503 unemployed people were sent to paid public works. As part of the program for the development of productive employment and mass entrepreneurship "Labor" for 2017-2021, participants received a state grant for the implementation of new business ideas for 87 people in the amount of 48.3 million tenge.

5

unit

M&E departmental report

Akims of settlements and rural districts

*

*

*

*

*

In 2020, the number of registered unemployed in the employment center was 2312, and the number of employed was 2226. The plan of employment of people with disabilities in the area in 2020 is 78 people, by the end of the year 83 people were employed and 44 people were permanently employed. The district department of internal affairs and probation registered 12 permanent jobs (including 3 people through quotas), 3 people received grants and opened their own businesses.

3.7.Culture

7. Purpose. Development of domestic culture and art

11.

The average number of visitors to cultural organizations per 1,000 people:

1.

visitors to the library

person

Report of the AML / CFT

Akims of districts

196,3

196,3

223,2

*

*

In 2020, 411 offline, 466 online events were held in 13 libraries of the district centralized library system, the number of visitors was 5194, the number of books - 115519, the number of visitors to the library - 37835 people, the book fund - 214165 readers 7193 people. The population of the district as of December 1 (according to statistics) is 32,217 people, the average number of visitors per 1,000 people is 223.2 people.

Done.

2.

visitors to the museum

person

Report of the district museum

District Museum

97,8

97,8

117,9

*

*

The district museum of the regional museum of local lore, the literary memorial museum of Makhambet Utemisov of the Atyrau regional museum of local lore opened on the basis of the secondary school named after Makhambet, the museum of military glory named after B. Nysanbayev in Koktogai village and the Yeltai rural museum Makhambet Utemisov historical reserve in the plain serves the population. The district museum has 5024 exhibits, the number of past exhibitions - 4, lectures - 4, the total number of visitors to the museum - 3800 people. As of December 1, the population of the district is 32,217 people, the average number of visitors per 1,000 people is 117.9 people.

 Done.

The event

1

-

-

-

-

-

-

-

-

-

-

3.8. Physical training and sports

8. Purpose. Development of physical culture and sports

12.

Provision of the population with sports infrastructure

%

M&E departmental report

АМТДДШжСБ

9,2

9,2

21,0

*

*

There are 2 sports complexes, 16 gyms, 1 shooting range, 16 open fields, 14 artificial football fields in the district.

Done.

The event

1

Construction of a sports complex in Zharsuat village

Million tenge

Acceptance certificate

АҚБ

260,4

260,4

260,4

РБ

467079011

The work of the sports complex continues. It is expected to be commissioned by the end of 2021.

2

Development of design estimates for the construction of sports grounds for 4 secondary schools in Inder district of Atyrau region

Million tenge

information

АҚБ

0,8

0,8

0,8

ЖБ

467024015

S. Seifullin, M. Auezov, Sh. Valikhanov, 3.2 million tenge were allocated for the design and estimate documentation of sports grounds for spring secondary schools in 2019-2020. tenge were allocated and mastered.

3

Construction of a new children's playground on Taisogan Street, Inderbor village

Million tenge

Acceptance certificate

АҚБ

21

21

21

ЖБ

467008015

21.0 mln for construction of sports ground on Taysoygan Street KZT were allocated and the work was completed by 90%. It is planned to put it into operation in 2021 on a contractual basis

The total cost of the project is 36 mln. tenge.

Construction of a sports ground in Sh. Valikhanov school in Inderbor village

Million tenge

Acceptance certificate

АҚБ

100

100

100

ЖБ

467008015

100 mln for construction of sports ground at Sh. Valikhanov secondary school KZT were allocated and 80% of the work was completed. Under the contract, the project will be commissioned in 2021.

The total allocated funds are 136,112 million tenge.

3.9.Tourism

9. Purpose. Creating a tourism industry with a highly effective competitive service system

13.

Increase in the number of visitors served by accommodation facilities in the region compared to last year

%

Statistical information

АКжТБ

63,5

63,5

89,1

*

*

According to the regional Department of Statistics, by the end of the third quarter of 2020, a total of 6 hotels were registered in the area, the number of visitors served was 1162 people or 89.1%.

Done.

The event

1.

Increasing the number of events on domestic tourism

*

Information

АКжТБ

*

*

*

*

*

In July 2020, in order to create the necessary conditions for tourists coming to the area from the shores of the Salt Lake, IE "Tlegenova" built 2 yurts for tourists from the head of the Salt Lake and served the visitors.

2.

Wide promotion of the sights of the district in the media.

*

Information

АКжТБ

*

*

*

*

*

The district public and political newspaper "Dender" published an article about one of the natural resources of the district - the salt lake.

3.10. Public safety and law and order

10. Purpose: Strengthening public order, organization of prevention and elimination of natural disasters and accidents

14.

Proportion of crimes committed on the streets

%

APB

report

APB, akims of districts

11,2

11,2

9,7

*

*

The total number of crimes in the reporting year was 82, including 8 crimes committed on the streets.

Done.

15.

Proportion of juvenile delinquency

%

APB

report

APB, akims of districts

2,6

2,6

1,2

*

*

The total number of crimes in the reporting year was 82, including 1 crime committed by minors.

Done.

16.

Level of emergency response infrastructure

%

ИАТЖБ, МҚжТЖБ есебі

ИАТЖБ, МҚжТЖБ

50

50

50

*

*

There are 2 fire stations in the district. In addition to the whole area, design and estimate documentation was prepared for the construction of 1 additional fire station in Zharsuat village.

Done.

The event

1

Law and order in public places and streets

*

Information

АІІБ

*                           

*

*

*

*

In order to prevent, suppress and prevent criminal offenses in the area, to install video cameras on the streets of the village of Inderbor and in public places and streets and cafes, canteens, restaurants, shops, hairdressers, beauty salons, car washes and other similar services in the area. Proposals were sent to the district maslikhat on June 7, 2020 with the number шығ5-1-93-230 on the installation of windows with metal bars, video cameras, alarms and alarms.

2

Carrying out operative preventive measures

*

Information

АІІБ

*                           

*

*

*

*

In order to prevent crime and delinquency in the district in the reporting year, "Law and Order", "Safe Road", "Bus", "Teenager", "Life", "Local event", "Site", "Sturgeon-2019", "Poacher", "Teenager in the Night City", "Life and Teenager", "Weapon", "Alternative", "Illegal" and others. Local events were organized and held at the district level.

In addition, during the conducted "Law and Order", "Safe Road", "Territorial", "Life", "Accounting", "Children in the Night City", "No to Domestic Violence", etc. The work is done. In 12 months of 2020, the Inder APB registered 2 citizens as persons under administrative supervision, 77 offenders were issued protection orders for violations in the field of family relations, 21 citizens with special behavioral requirements were formally placed under administrative supervision. 14 people, 48 alcoholics in the category of alcohol abusers were registered as recipients, and 5 alcoholics were forcibly sent to specialized preventive and medical institutions for people suffering from alcoholism, drug addiction and toxicosis and evading their social and medical rehabilitation.

3

Strengthening the police in criminogenic situations

*

Information

АІІБ

*                           

*

*

*

*

In order to strengthen the police in the criminogenic situation, 27 tablets and 22 portable video cameras were provided for filling out electronic protocols.

Direction III: Infrastructure

3.11. Construction and housing and communal services

11 goals. Housing

17.

Provision of housing per capita

sq.m. per person

M&E information

АТКШЖКАЖБжТҮИБ

18,0

18,0

18,7

*

*

The total housing stock in the area in 2020: 603735.5 thousand square meters. Population 32217. The share of housing per capita: 18.7 sq.m. is formed. Done

The event

1.

Construction of a 5-storey 80-apartment house in the village of Inderbor

Million tenge

act of state acceptance

АҚБ

318,0

318,0

318,0

РБ

467003011

Construction of a 5-storey 80-apartment house in the village of Inderbor is expected to be completed in 2021

2.

Construction of a 5-storey 80-apartment house in the village of Inderbor

Million tenge

act of state acceptance

АҚБ

348,2

348,2

348,2

РБ

467003011

Construction of a 5-storey 80-apartment house in the village of Inderbor is expected to be completed in 2021

3.

Construction of 4 4-storey 48-apartment houses in Inderbor village of Inder district

Million tenge

act of state acceptance

АҚБ

458,6

458,6

458,6

РБ

467003011

Construction of 4 4-storey 48-apartment houses in Inderbor village of Inder district is expected to be completed in 2021.

4.

Inderbor village Koktem y / a №11 uch. construction of engineering and communication infrastructure (heat supply)

Million tenge

act of state acceptance

АҚБ

270,1

270,1

270,1

РБ

467003011

Inderbor village Koktem y / a №11 uch. Construction of engineering and communication infrastructure (heat supply) is expected to be completed in 2021

5.

Inderbor village Koktem y / a №11 uch. construction of engineering and communication infrastructure (water supply)

Million tenge

act of state acceptance

АҚБ

48,6

48,6

48,6

РБ

467003011

Inderbor village Koktem y / a №11 uch. Construction of engineering and communication infrastructure (water supply) will be completed in 2020

6.

Inderbor village Koktem y / a №11 uch. construction of engineering and communication infrastructure (sewerage)

Million tenge

act of state acceptance

АҚБ

43,4

43,4

43,4

РБ

467003011

Inderbor village Koktem y / a №11 uch. Construction of engineering and communication infrastructure (sewerage) will be completed in 2020

7.

Inderbor village Koktem y / a №11 uch. construction of engineering and communication infrastructure (roads and sidewalks)

Million tenge

act of state acceptance

АҚБ

356,4

356,4

356,4

РБ

467003011

Inderbor village Koktem y / a №11 uch. Construction of engineering and communication infrastructure (roads and sidewalks) is expected to be completed in 2021

8.

Inderbor village Koktem y / a №11 uch. construction of engineering and communication infrastructure (electrical system)

Million tenge

act of state acceptance

АҚБ

465,4

465,4

465,4

РБ

467003011

Inderbor village Koktem y / a №11 uch. Construction of engineering and communication infrastructure (power system) will be completed in 2020

9.

Inderbor village Koktem y / a №11 uch. construction of engineering and communication infrastructure (gas)

Million tenge

act of state acceptance

АҚБ

159,0

159,0

159,0

РБ

467003011

Inderbor village Koktem y / a №11 uch. Construction of engineering and communication infrastructure (gas) is expected to be completed in 2021

10.

Inder district, Akkala village construction of engineering and communication infrastructure (gas)

Million tenge

act of state acceptance

АҚБ

46,8

46,8

46,8

РБ

467003011

Inder district, Akkala village Construction of engineering and communication infrastructure (gas) will be completed in 2020

11.

Inder district, Bodene village construction of engineering and communication infrastructure (gas)

Million tenge

act of state acceptance

АҚБ

30,4

30,4

30,4

РБ

467003011

Inder district, Bodene village Construction of engineering and communication infrastructure (gas) will be completed in 2020

12.

Inder district, Yeltai village construction of engineering and communication infrastructure (gas)

Million tenge

act of state acceptance

АҚБ

50,3

50,3

50,3

РБ

467003011

Inder district, Yeltai village Construction of engineering and communication infrastructure (gas) will be completed in 2020

13.

Inder district, Esbol village construction of engineering and communication infrastructure (gas)

Million tenge

act of state acceptance

АҚБ

45,2

45,2

45,2

РБ

467003011

Inder district, Esbol village Construction of engineering and communication infrastructure (gas) will be completed in 2020

14.

Inder district, Zharsuat village construction of engineering and communication infrastructure (gas)

Million tenge

act of state acceptance

АҚБ

17,0

17,0

17,0

РБ

467003011

Inder district, Zharsuat village Construction of engineering and communication infrastructure (gas) will be completed in 2020

15.

Inder district, Orlik village construction of engineering and communication infrastructure (gas)

Million tenge

act of state acceptance

АҚБ

31,2

31,2

31,2

РБ

467003011

Inder district, Orlik village Construction of engineering and communication infrastructure (gas) will be completed in 2020

Goal 12. Providing consumers with quality and reliable utilities

18.

Centralized water supply

%

M&E information

АТКШЖКАЖБжТҮИБ

100

100

100

*

*

The level of centralized water supply in rural areas of the district was 100%.

Done.

The event

1

Construction of engineering and communication infrastructure in Zharsuat village of Inder district (Water system)

Million tenge

State acceptance certificate

АТКШЖКАЖБжТҮИБ

2,9

2,9

2,9

ЖБ

467004015

Construction of engineering and communication infrastructure in Zharsuat village of Inder district began in 2019 and was completed in 2020.

2

Construction of engineering and communication infrastructure in Bodene village of Inder district (Water system)

Million tenge

State acceptance certificate

АТКШЖКАЖБжТҮИБ

5,3

5,3

5,3

ЖБ

467004015

Construction of engineering and communication infrastructure in Bodene village of Inder district began in 2019 and was completed in 2020.Construction of engineering and communication infrastructure in Bodene village of Inder district began in 2019 and was completed in 2020.

3

Construction of engineering and communication infrastructure in Yeltai village of Inder district (Water system)

Million tenge

State acceptance certificate

АТКШЖКАЖБжТҮИБ

10,2

10,2

10,2

ЖБ

467004015

Construction of engineering and communication infrastructure in Yeltai village of Inder district began in 2019 and was completed in 2020.

4

Construction of engineering and communication infrastructure in Esbol village of Inder district (Water system)

Million tenge

State acceptance certificate

АТКШЖКАЖБжТҮИБ

7,3

7,3

7,3

ЖБ

467004015

Construction of engineering and communication infrastructure in Esbol village of Inder district began in 2019 and was completed in 2020.

5

Construction of engineering and communication infrastructure in Orlik village of Inder district (Water system)

Million tenge

State acceptance certificate

АТКШЖКАЖБжТҮИБ

5,4

5,4

5,4

ЖБ

467004015

Construction of engineering and communication infrastructure in Orlik village of Inder district began in 2019 and was completed in 2020.

6

Overhaul of a water treatment plant with a capacity of 1800 m3 per day in the village of Inderbor, Inder district, Atyrau region

Million tenge

State acceptance certificate

АТКШЖКАЖБжТҮИБ

53,8

53,8

53,8

ЖБ

492012015

Overhaul of a water treatment plant with a capacity of 1800 m3 per day in the village of Inderbor, Inder district, Atyrau region will be completed in 2020

85,4

85,4

85,4

РБ

492079011

Roads and transport

13. Purpose. Development of roads and transport infrastructure

19.

Proportion of regional and district roads in good and satisfactory condition

%

M&E information

АТКШЖКжАЖБ, АТҮИ

56,5

56,5

56,5

*

*

In 2020, the total length of local roads will be 211.5 km. 120.7 km of it are asphalted.

  The share of roads of regional and district significance in good and satisfactory condition in 2019 is 56.5%.

Done.

The event

1

Overhaul of 20 km of rural roads and sidewalks in Esbol village of Inder district of Atyrau region

Million tenge

State acceptance certificate

АТКШЖКжАЖБ, АТҮИ

947,8

947,8

947,8

ЖБ

492045000

Overhaul of 20 km of rural roads and sidewalks in Esbol village of Inder district of Atyrau region began in March 2019 and was completed in 2020 according to the project.

2

Reconstruction of 3 km of access roads from Aktan and Kyzylzhar

Million tenge

State acceptance certificate

АТКШЖКжАЖБ, АТҮИ

309,8

309,8

309,8

ЖБ

492045000

Reconstruction of 3 km of access roads Aktan and Kyzylzhar of Inder district of Atyrau region will be completed in 2020.

3

Reconstruction of Inderbor village road and pedestrian road (22 km)

Million tenge

State acceptance certificate

АТКШЖКжАЖБ, АТҮИ

2010,8

2010,8

2010,8

ЖБ

492045000

Reconstruction of the Inderbor village road and sidewalk began in March 2019 and was completed in 2020 under the project.

4

Overhaul of 12.9 km of access roads and sidewalks in Koktogai village of Inder district of Atyrau region

Million tenge

State acceptance certificate

АТКШЖКжАЖБ, АТҮИ

1074,8

1074,8

1074,8

ЖБ

492045000

Overhaul of 12.9 km of access roads and sidewalks in Koktogai village of Inder district of Atyrau region is expected to begin in 2020 and end in 2021.

5

Overhaul of 12.5 km of rural roads and sidewalks in Yeltai village of Inder district of Atyrau region

Million tenge

State acceptance certificate

АТКШЖКжАЖБ, АТҮИ

1551,8

1551,8

1551,8

ЖБ

492045000

Overhaul of 12.5 km of rural roads and sidewalks in Yeltai village of Inder district of Atyrau region is expected to begin in 2020 and end in 2021.

6

Start of average repair of roads in Inderbor village

Million tenge

State acceptance certificate

АТКШЖКжАЖБ, АТҮИ

387,9

387,9

387,9

ЖБ

492045000

The average repair of roads in the village of Inderbor is expected to begin in 2020 and end in 2021

14. Purpose. Improving the quality of the environment

20

The share of solid waste disposal due to its formation

%

ЖАО ақпараты

АТКШЖКжАЖБ, округтер әкімдері

18

18

18

*

*

In 2020, 6612 tons of solid waste was collected in the area and 2812 tons were dumped. 2818 tons of SHW 507 tons were sorted at the landfill, which is 18%.

Done.

21

Proportion of solid waste disposal facilities that comply with environmental requirements and sanitary regulations (from the total number of disposal sites)

%

АТКШЖКжАЖБ деректері

АТКШЖКжАЖБ, округтер әкімдері

25,5

25,5

0

*

*

11 out of 13 settlements in Inder district have landfills. Land acts of all sites were obtained. Estimates have been prepared for the fencing of the landfill in the village of Inderbor. However, these sites do not have an emission permit for the environment (the permit for emissions received in the village of Inderbor dated 13.03.2015 №KZ88VCZ00025191 expired in 2019).

On February 14, 2020 to the Department of Energy and Housing of Atyrau region (№05-07-01-14 / 282), on February 25, 2020 to the Department of Energy and Housing of Atyrau region to block solid waste collection sites located in settlements, on February 25, 2020 to the Department of Natural Resources and Environmental Management of Atyrau region. Budget applications were sent in letters to the Department of Regulation (No. №05-07-01-14 / 357), on February 25, 2020 to the Department of Economy and Budget Planning of Atyrau region (No. №05-07-01-14 / 360).

However, to date, budget requests have not been resolved.

In this regard, in 2020 it was not possible to achieve the indicator "Proportion of solid waste disposal facilities that meet environmental requirements and sanitary regulations."

Not fulfilled.

The event

-

-

-

-

-

-

-

-

-

-

-

The name of the target indicator / result indicator

Co-performer

Interaction analysis

1

2

3

Regional macroeconomics

The growth rate of tax and non-tax revenues to the local budget

District Department of Economy and Finance, District Department of State Revenues, akims of villages and rural districts

Revenues of the local budget in 2019 amounted to 1070.6 million tenge, in the reporting year - 1305.0 million tenge. tenge and increased by 21.8%.

Industry

Index of actual output in the manufacturing industry

District department of business, industry and tourism, akims of villages and rural districts

According to the results of 2020, the industrial output of the district amounted to 2 941.0 mln. tenge, which is 375.0 million tenge more than in 2019. That is, the index of physical volume was 135.2%.

The volume of investments in fixed assets in the manufacturing industry

District department of business, industry and tourism, akims of villages and rural districts

According to the regional Department of Statistics, the volume of investments in fixed assets in 2020 amounted to 8,132.0 million tenge, including investments in fixed assets in the manufacturing industry - 110.6 million tenge.

Agro-industrial complex

Index of the actual volume of gross agricultural output (services)

District Department of Statistics, district department of agriculture, farms, villages and rural districts.

Timely submission of monthly reports, regular analysis and monitoring of economic structures to the district statistics department.

Small and medium business

The share of existing small and medium enterprises in the total registered volume

District department of business, industry and tourism, villages, rural districts

According to the results of 2020, the number of small and medium business entities was 1977, of which 90.3%, ie 1785 are active entities.

Education

Operating emergency and three-shift

number of schools

District Department of Education, District Department of Construction, Architecture and Urban Development

The secondary school named after K. Iskaliev in Esbol village was recognized as an emergency school on the basis of the conclusion of "Texexpert-Eco" LLP №00266 dated February 12, 2017. Design estimates for the construction of a new school for 320 places were prepared and sent for examination. The examination gave a positive result. Funds have been allocated. The public procurement tender was announced on January 7 this year. There are no three-shift schools.

Coverage of children (3-6 years) with preschool education and training

District department of education, akims of villages and rural districts

There are 1848 children aged 3-6 in the district, all children are covered by preschool education, the figure is 100%.

Labor and social protection

Unemployment rate

Akims of villages and rural districts and the district employment center

According to the results of 2020, it is impossible to determine the level of unemployment due to the lack of statistical data.

Proportion of recipients of targeted social assistance (conditional cash benefits) involved in active employment measures

Akims of villages and rural districts and the district employment center

In 2020, the number of recipients of targeted social assistance (conditional cash benefits) amounted to 1,878 people, including 394 able-bodied people. In particular, 44 people are permanently employed, 38 people are employed in paid social work, 4 people are employed in social work, 8 people are sent for vocational training, 151 people are involved in child care and 34 people are involved in other activities.

Proportion of people with disabilities employed among those who applied to employment centers

Akims of villages and rural districts and the district employment center

The final result was achieved due to the organization of employment of unemployed people registered with the department for capital repairs in accordance with the needs of vacancies of enterprises and institutions of the region, district and under the program of regional development.

Culture

The average number of visitors to the library per 1,000 people

District department of culture and language development, akims of local districts

13 branches of the district centralized library system serve the population. In 2020, the total number of readers is 7193, book circulation - 115519 copies, the number of visitors to the library - 37835 people, the book fund - 214165. During the year, 250.0 thousand tenge was allocated for cultural events, for which 45 events were held.

The average number of visitors to the museum per 1,000 people

Museum, akims of local districts

The district museum of the regional museum of local lore, the literary memorial museum of Makhambet Utemisov of the Atyrau regional museum of local lore opened on the basis of the secondary school named after Makhambet, the museum of military glory named after B. Nysanbayev in Koktogai village and the Yeltai rural museum Makhambet Utemisov historical reserve in the plain serves the population. In all museums - 5024 exhibits, the number of past exhibitions - 4, lectures - 4,

The total number of visitors to the museum is 3800 people.

Sports

Provision of the population with sports infrastructure

District akims, district department of education, district department of culture, language development, physical training and sports, district central hospital

In 2020, the district department of physical culture and sports held 28 district sports events under the program "Sports competitions at the district (city of regional significance) level."

Tourism

Increase in the number of visitors served by accommodation facilities in the region compared to last year

District department of business, industry and tourism, akims of villages and rural districts

According to the regional Department of Statistics, in the third quarter of 2020, a total of 6 hotels were registered in the area, the number of visitors was 1162 people or 89.1%.

Public safety and law and order

Proportion of crimes committed on the streets

In order to reduce the number of street crimes, work is being done with the district akimat, emergency department, agricultural department, district maslikhat, district educational organizations, district hospital, regional health center, non-governmental organizations and other institutions.

In 12 months of 2020, the number of registered crimes in Inder district increased by 82 (2019 - 64) + 28.1%. In particular, street crimes decreased by 8/2019 - 9 /, ie by -11.1%.

        Despite the increase in the number of crimes in the area, there is a decrease in the number of crimes committed in public places, on the streets, under the influence of alcohol, the number of crimes committed by adolescents.

       It is proposed to open a special place for temporary detention of stray animals in Inderbor village, Koktogai, Esbol rural districts in order to prevent crimes in public places and on the streets, including theft of livestock, and currently one place is designated in Inderbor village. However, the place of temporary detention was not provided in accordance with the decision of the Atyrau oblast maslikhat №485.

        In addition, in the streets of the village of Inderbor to install video cameras and windows of cafes, canteens, restaurants, shops, hairdressers, beauty salons, car washes and other similar facilities with metal bars, video cameras, alarms. In June, an offer was sent to the eastern number №5-1-93-230.

        In addition, in 12 months of 2020, 23/2019 - 25 / traffic accidents were registered. Of these, 58 people were injured on 27/2019, and 11 people were killed on 11/2019.

The total number of road accidents involving adolescents - 2/2019-7 /, including injuries - 3/2019 - 20/, deaths - 0/2019 - 1 /.

        Compared to 2019, the number of deaths and injuries due to road accidents has decreased.

The main causes of road accidents are speeding and non-compliance with traffic rules. There are also stray animals on the regional highway. In order to organize the work in these areas, the district akimat has been repeatedly instructed to remove weeds along the Atyrau-Inder highway, install video surveillance cameras in public places and crowded places, put reflective tapes on pets, and install banners to prevent traffic accidents. and other suggestions were sent.

       In addition, the district akimat was recommended to install banners on the streets in order to prevent cases of domestic violence and domestic violence.

        In addition, in order to prevent, prevent and detect administrative offenses on the streets and in public places, "Life", "Poacher 2020", "Accounting", "Teenager in the night city", "Probation", "Motor vehicle", "Safe Road" »,« Bus »and other operational activities were carried out, work was carried out with the staff of the local police department.

Proportion of juvenile delinquency

In order to reduce the number of crimes committed by adolescents, work is being done with the district akimat, emergency department, district maslikhat, district educational organizations, district hospital, regional health center, non-governmental organizations and other institutions.

In order to prevent juvenile delinquency this year, 7 preventive measures (Adolescents and

Safe School, Children in the Night City, Children in the Night City) and 1 action (Against Child Labor - 12 days NAN) 44 local works were carried out.

       In addition, 126 speeches and round tables on various legal topics were held in collaboration with the District Youth Center, health care institutions, NGOs and employees of the Department of Education. Of these, 101 explanatory work was carried out in educational institutions, and 25 through the media.

        In addition, seven proposals were sent to the meeting of the District Commission for the Protection of the Rights of Minors, including a proposal to restrict the rights of one parent, which was restricted by a court decision. As for administrative offenses for 12 months of 2020: 204 administrative offenses were registered, of which 193 involved juveniles and 12 involved adults.

        And one criminal offense committed by teenagers is registered.

Organization of prevention and elimination of natural disasters and accidents

Level of emergency response infrastructure

District akim's office, district emergency department, akims of villages and rural districts

There are 2 fire stations in the district. In addition to the district, design and estimate documentation for the construction of 1 fire station in the village Zharsuat was developed and examined.

Construction and housing and communal services

Provision of housing per capita

District construction department

Housing construction is in full swing in the area.

Provision of centralized water supply in rural areas

District construction department

Centralized water supply in the area is 100%.

Road

Proportion of regional and district roads in good and satisfactory condition

Regional Department of Motor Roads

The share of roads of regional and district significance in good and satisfactory condition is 56.5%. In 2020, the reconstruction of 22 km of roads in the village of Inderbor was completed. In addition, roads in Koktogai, Esbol, Yeltai settlements were reconstructed, and 3 km of access roads to Aktan and Kyzylzhar villages were built.

Improving the quality of the environment

The share of solid waste disposal due to its formation

Zhasyl-Aimak LLP

In 11 out of 13 settlements of Inder district there are landfills.

In the area in 2020 - 6612 tons of solid waste was collected and discharged to the landfill. LLP "Zhasyl-Aimak" is engaged in the production of solid waste in the area.

Proportion of solid waste disposal facilities that meet the requirements of environmental and sanitary regulations (from the total number of disposal sites)

Regional Department of Natural Resources and Environmental Regulation

11 out of 13 settlements in Inder district have landfills. Land acts of all sites were obtained. Estimates for the fencing of the landfill in the village of Inderbor have been prepared. However, these sites do not have an emission permit for the environment (the permit for emissions obtained in the village of Inderbor dated 13.03.2015 №KZ88VCZ00025191 expired in 2019).

External factors and their impact on the achievement of the target indicator / performance indicators

Measures taken

1

2

Industry

Index of actual output in the manufacturing industry                                    

In order to introduce the products of the district to the public, meetings were organized with large enterprises

Small and medium business

The share of existing small and medium enterprises in the total registered volume

In order to widely promote government programs, field meetings were organized for the population of the district and explanatory work was carried out.

Labor and social protection

The global crisis

The district department, together with the district employment center, villages, rural districts and all institutions, in accordance with the Law "On Employment" organizes employment measures for unemployed people in order to reduce unemployment.

The global crisis

The district department, together with the district employment center, villages, rural districts and all institutions, in accordance with the Law "On Employment" organizes employment measures for unemployed people in order to reduce unemployment.

Inability to find a job due to health problems

The district department, in accordance with the Law "On Employment" in the direction of permanent employment of the target group of citizens, establishes quotas for jobs for certain categories of citizens.

Improving the quality of the environment

Proportion of solid waste disposal facilities that meet the requirements of environmental and sanitary regulations (from the total number of disposal sites)

Budget applications were submitted in 2020 for fencing of solid waste collection sites located in settlements, and to date, budget applications have not been resolved.

Source of funding

Plan, million tenge

Fact, million tenge

Reasons for not using

1

2

3

4

Agro-industrial complex

Local budget

36,4

41,5

Other sources

267

574

That's all

303,4

615,5

Small and medium business

Republican budget

260,3

260,3

Local budget

449,8

449,8

Other sources

-

-

That's all

710,1

710,1

Education

Republican budget

68,1

59,3

Savings

Local budget

107,6

106,6

Savings

That's all

175,7

165,9

Labor and social protection

Local budget

8,9

8,9

That's all

8,9

8,9

Physical culture and sports

Republican budget

260,4

260,4

Local budget

121,8

121,8

That's all

382,2

382,2

Construction

Republican budget

2 688,6

2 688,6

That's all

2 688,6

2 688,6

Housing and communal services

Republican budget

85,4

85,4

Local budget

84,9

84,9

That's all

170,3

170,3

Highways

Local budget

6 282,9

6 282,9

That's all

6 282,9

6 282,9

Жиынтығы:

7 655,8

7 655,8

Republican budget

               3 362,8

3 354,0

Local budget

7 092,3

7 096,4

That's all

267

574