Report on the implementation of the Territorial Development Program of Kurmangazinsky district until 2016-2020

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

Appendix 2

Object

№

Name

Unit of measurement

Source of information

Responsible performers

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  Direction-Economy

Regional Macroeconomics

1. goal. Ensuring sustainable economic growth.

1

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

%

Vedmost

volik report

Kurmangazinsky District Department of Economics and finance

103,4

105,1

104,5

*

*

In 2020, the revenue part of the local budget is planned to receive revenues of 2880.8 million tenge, revenues of 3010.4 million tenge were received, the plan was exceeded by 104.5%.

 On November 23, 2020, a letter No. 08-01-01/2408 was sent to the Regional Department of economy and budget planning with a request to approve the plan for this target indicator indicator at 103.7 percent, but no approval was granted.

 Although it was possible to achieve the plan, due to the pandemic in the country, restrictions were introduced, and according to the requirements of the law, small and medium-sized businesses temporarily suspended their work or some completely closed their business activities. However, revenues exceeded the plan of млн 129.6 million. the tenge was surplus.

 The total cost plan for the district was fulfilled by 99.9 percent and amounted to млн 146.4 million as of 01.01.2021.tenge left free residual funds. There was no impact on the non-development of expenses.

Partially executed.

Head of the Department G. Khasanova .

Industry

1. 1. goal. Development of the manufacturing industry

2

Index of industrial production in the manufacturing industry

%

Official statistics

District Department of entrepreneurship and tourism

95,5

90

100,1

*

*

According to the results of 2020, the volume of the manufacturing industry amounted to 1 1,471.3 million.the physical volume index is 100.1%.

Completed.

Investments

1.   The goal . Development of innovation and investment

3

Volume of investments in fixed assets in the manufacturing industry

%

Official statistics

District Department of entrepreneurship and tourism

-

12

23,8

*

*

Investments in fixed assets in the manufacturing industry at the end of 2020 amounted to 23,868 thousand tenge, for the reporting period of 2019-18,032 thousand tenge.

Completed.

Agro-industrial complex

1. 3. goal. Improving the competitiveness of the agro-industrial complex

4

Index of physical volume of gross agricultural output (services)

%

Official statistics

Department of Agriculture and land relations of the district

102

103,5

103,6

*

*

The index of physical volume of gross agricultural output (services) was 103.6%, including animal husbandry-101.0%, crop production-110.1%.

Completed.

Event

1

Construction of vegetable storage facilities (typical)

million tenge

commissioning report

Department of Agriculture and land relations of the district

*

*

*

*

*

Due to the lack of enthusiasm for the construction of vegetable storage facilities, funds were not considered

2

Ensuring the planting and cultivation of perennial seedlings of fruit and berry crops and grapes

million tenge

financing

Department of Agriculture and land relations of the district

*

*

*

*

*

Due to non-compliance with the subsidy standard for planting perennial seedlings of fruit and berry crops and grapes, subsidies were not paid to farms.

3

Promoting the development of entrepreneurship in rural areas within the framework of the employment 2020 program

million tenge

financing

Department of Agriculture and land relations of the district

District Department of entrepreneurship and tourism.

*

*

*

*

*

   In total, 150 people were trained in 4 Potok under the project" bastau business", all of them were awarded certificates. This year, 56.1 million people were trained under the Bastau business project for 101 people.a state grant is allocated for TG. 

   In 2020, through the branch of the National Chamber of entrepreneurs" Atameken " in Kurmangazinsky district, 208 individuals and legal entities were accepted and 591 consultations were provided to provide non-financial support to small and medium-sized businesses. 40 consultations for individuals and legal entities were provided online.

     The head of the Department of entrepreneurship and tourism on the official pages of the district akimat, Instagram on 28.04.2020 and 21.07.2020, within the framework of the campaign "Adal komek", went live with entrepreneurs of the district, answered questions of concern to entrepreneurs and explained state programs to users of the network. Also on the feesbook page of the Department, information about state support and videos are published. Since the beginning of the year, 48 entrepreneurs have come to the department and received an explanation of state support.

   On November 27, 2020, in order to further develop tourism in our district, provide state support to business entities in the tourism industry, and solve their problematic issues, a meeting was held with the heads of tourist recreation areas.

     Also, on 30.10.2020, within the framework of the Project "Open akimat", individual entrepreneurs and citizens wishing to start a business were consulted.

4

Subsidizing state support for livestock breeding

million tenge

financing

Department of Agriculture and land relations of the district

117,0

97

410,6

MB

*

In accordance with the rules for subsidizing the development of livestock breeding, increasing the productivity and quality of livestock products, to date, 102 farms have participated in the subsidies, as a result of which 497 heads of breeding bulls and kachars have been purchased, 6082 heads of breeding cattle have been purchased, 9 heads of breeding horses have been purchased and 452 heads of breeding Rams and tusaks have been purchased, 14919 heads of breeding sheep and 5253 heads of breeding sheep have been purchased a total of 410.6 million. subsidies were paid in the amount of tenge.

Small and medium-sized businesses

1. 4. goal. Ensuring the effective functioning of small and medium-sized businesses, the development of competition.

5

Share of existing small and medium-sized businesses in the total registered volume

  %

Statistics

District Department of entrepreneurship and tourism

91

91

93,8

*

*

According to the results of 2020, the number of registered small and medium-sized businesses in the district was 2,472, including 2,202 active ones, and 2,347 active business entities for the corresponding period of 2019.

On the basis of the decree of the president of the Republic of Kazakhstan dated March 15, 2020 No. 285 "on the introduction of a state of emergency in the Republic of Kazakhstan" and in accordance with the resolution of the Chief State Sanitary doctor of Atyrau region dated March 29, 2020 No. 8, from March 30, 2020, the work of business entities in the district was temporarily suspended, with the introduction of restrictions on objects other than grocery stores and pharmacies. In this regard, some business entities temporarily suspended their activities or completely closed their business activities.

Completed.

The event. Ensuring sustainable development of small and medium-sized businesses, including reducing administrative barriers.

1

Lending to SMEs

млн тг

District Department of entrepreneurship and tourism

District Department of entrepreneurship and tourism

69

200

703,0

       ЖБ,

РБ

Within the framework of the" state program for the development of productive employment and mass entrepreneurship for 2017-2021 "through the" fund for financial support of Agriculture", 58 business entities received 2 239,470 million.tenge, 27.4 million tenge for 5 business entities under the program" development of small and medium-sized businesses in rural areas".KZT 75.0 million for 3 business entities at the expense of internal funds of the fund.TG credit granted.

       Through kazagrofinance Joint Stock Company, 17 business entities received a total of 1 132.4 million.17 units of special equipment (3 Gazelle Cars, 2 press pickers, 10 tractors, 1 hay harvesting equipment, 1 bortovoy Kamaz) were leased for the amount of tenge.

       Through the Joint Stock Company" agrarian Credit Corporation "under the program for the development of productive employment and mass entrepreneurship" Enbek" for 2017-2021, 3 business entities received 1 15.9 million.KZT 84.3 million was allocated to 3 business entities under the agribusiness program.KZT 128.6 million was allocated to 3 business entities under the program" economy of simple things".TG credit granted.

    "Within the framework of the unified program of business support and development ""business Roadmap 2020"", the Regional Coordinating Council approved 6 projects for the provision of state grants, guarantees for bank loans and subsidizing part of the interest rate." In particular,:

- IP "Kurmangazy" - 8.0 million tenge on a loan received through the second-tier bank.subsidizing 10 % of the interest rate of the tenge loan;

- IP "Kurmangazy" - Damu fund arykily 20% guarantee on a second-tier bank loan. (for the organization of trade activities, IP " Kydyrsikhov B»);

- IP "Musabek" - 10.6 million tenge on a loan received through the second-tier bank.subsidizing 10 % of the interest rate of the tenge loan;

- IP "Musabek" - 20% guarantee from the Damu fund on a second-tier bank loan (for the expansion of trading activities, IP " Musabek»);

- IP "Zheken" - 2.0 million rubles.state grant in tenge (opening of an ENT office);

                 - IP " Nauryzgaliyev P-2.0 million rubles.TG state grant (opening of a mini-bakery in Birlik rural district).

ІІ  Direction. Social sphere

Education

5.       5. goal. Improving the quality, accessibility and effectiveness of the system of protection of legitimate interests and rights of children

6

Number of operating emergency and three-shift schools

бірлік

Administrative report

District Department of Education

0

0

0

*

*

There are no emergency schools in the district, there are only 33 schools affiliated to the Department of education, including 5 one – time schools and 28 two-time schools. There are no three-shift schools.

Completed.

7

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

  %

Administrative report

District Department of Education

100

100

100

*

*

In 2020, the coverage of children (3-6 years) with pre-school education and training is planned to be 100% fulfilled, and the plan is 100% fulfilled.

Completed.

  The event. Reduction of the number of operating emergency and three-shift schools.

1

Major repairs of the building of the general Secondary School named after Manayev in the village of Orly, kurmangazinsky district .

million tenge

acceptance certificate

District Department of Education

0

0

0

ЖБ

   *

194,594.0 thousand tenge was allocated to the general secondary school named after N. Manayev in the village of Orly, and according to the results of the public procurement competition in 2018, Express-Stroy LLP subsequently failed to fulfill its obligations in 2019 by IP "Murzagaliyev s".

 In connection with the expiration of the term of major repairs, on the basis of subparagraph 3), Paragraph 4 of Article 12 of the law "on public procurement", a claim has been sent to the Interdistrict Economic Court for recognition of the contractor as "unfair", and the case is being considered in court.

2

Major repairs of the building of the Nurzhau Secondary School in Nurzhau village, kurmangazinsky district.

million tenge

acceptance certificate

District Department of Education

25,3

0

0

ЖБ

   *

To complete the remaining amount of work on major repairs of the Nurzhau Secondary School in the village of nurzhau, the budget plan for 2020 includes 25.3 million tenge. tenge was allocated, and a public procurement competition was organized. The contractor has signed a contract with Stroy invest Turkestan LLP and started repair work. Due to the fact that the contractor was unable to complete the work due to an emergency situation, the funds were transferred to 2021, and an additional contract No. 1 was signed for the completion of the work on 11.12.2020.

3

Major repairs of the building of the hostel at Suyundyk general Secondary School in Suyundyk village, kurmangazinsky district.

million tenge

acceptance certificate

District Department of Education

95,7

82,2

82,2

ЖБ

   *

82.2 million tenge was allocated from the Republican budget for major repairs of the building of the hostel at the Suyundyk general Secondary School in suyundyk village. tenge was allocated, and the contractor "Igilik" LLP completed major repairs on 20.10.2020.  Act of acceptance on 26.10.2020.

4

Construction of a canteen building for Balkuduk Secondary School in azgyr rural district

million tenge

acceptance certificate

District Department of Education

*

*

20,7

ЖБ

*

A total of 130.7 million tenge was allocated for the construction of a hostel at the balkuduk general secondary school , including 20.7 million tenge for 2020.tenge has been allocated and fully disbursed. A dining room with 60 seats was put into operation. Act of acceptance on 25.11.2020.

  Improving the quality of school education services

1

Ensuring equal access of all participants in the educational process to the best educational resources and technologies

million tenge

*

District Department of Education

Within the limits of funds allocated from the local budget

ЖБ

*

Trilingual education in Natural Sciences in schools is carried out by 50 teachers certified at levels C1, B2 in the areas of "Physics", "Computer Science", "Chemistry", "Biology".

In order to ensure equal access of all participants of the educational process to the best educational resources and technologies in order to improve the quality of knowledge of subjects of the natural and mathematical direction, 33 schools were established Bilimland.kz 7,230.0 thousand tenge was allocated for the program.

2

Strengthening the material and technical base of general education schools language and multimedia classrooms replenishment of physical and chemical classrooms

million tenge г

*

District Department of Education

Within the limits of funds allocated from the local budget

ЖБ

*

In 2020, IT offices for 11 schools were purchased for 37,204. 0 thousand tenge, for 1 school-biology offices for 3,400. 0 thousand tenge.

3

Increase the network of advanced classes in the natural and mathematical direction in order to improve specialized training

million tenge г

*

District Department of Education

Within the limits of funds allocated from the local budget

In the second academic quarter of the 2020-2021 academic year, the quality of education was 52.4%, in 9 schools with in-depth study of individual subjects, 303 students were enrolled, and the quality indicator was 65.6%.

Increase the network of preschool organizations and improve the quality of pre-school educational services provided.

1

Construction of a kindergarten for 280 children in Akkol village

million tenge

*

District Department of Education

By way of sponsorship

The construction of a kindergarten for 290 children was fully completed in December 2020 with the allocation of 686,269.0 million tenge through the sponsorship of the Caspian Pipeline Consortium-K in the village of Akkol. Acceptance certificate dated 12.11.2020.

2

Construction of a 140-seat babalakha in the village of Hiuaz, kurmangaz district

million tenge г

*

District Department of Education

Within the limits of allocated funds

Design and estimate documentation for the construction of a 140-seat babalaksha in the village of Hiuaz, Kurmangazy district, has been developed and sent for state expertise. An expert opinion is expected.

3

Opening of private kindergartens

million tenge

*

District Department of Education

From the source of private investment

In 2020, there were no investment projects.

Improving the qualification of pedagogical personnel and the prestige of the teaching profession

1

Providing young professionals with a social package and housing

million tenge

*

*

*

*

25,6

РБ трансферттері

ЖБ

*

Within the framework of the program" with a diploma to the village", 25 specialists in the field of Education who arrived in the village received 6,843.4 thousand. a one-time lifting allowance in the amount of tenge was paid.

According to the budget loan issued for the purchase of housing for 5 specialists in the field of education for the purchase of housing 18,782.0 thousand. a budget loan was issued in tenge.

Labor and social protection of the population

6. purpose. Ensuring employment and an effective system of social protection of citizens.

8

Unemployment rate

%

Administrative report

District Department of employment and social programs

4,8

5

4,6

*

*

According to the results of 2020, the unemployment rate fell to 4.6%. The reason is that at the end of the year, those who have completed the work under the program will have their cards closed and will be able to get a job.

Completed

9

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

%

Administrative report

District Department of employment and social programs

19,5

19,5

20,2

The number of recipients of targeted social assistance (conditional monetary assistance) is 1,703 people, including 344 people involved in active employment measures, the share of those involved in active employment measures is 20.2%.

Completed

10

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

%

Administrative report

District Department of employment and social programs

90

82

83,1

*

*

In 2020, 64 out of 77 target groups were employed in the employment center.

Completed

11.

Share of social and transport infrastructure facilities that provide access to disabled people

*

*

*

*

*

*

*

*

          ***

The event. Increase and save jobs.

Providing employment within the framework of the employment Roadmap 2020 program, including:

District Department of employment and social programs

1.                 

referral of graduates of educational organizations to youth practice

million tenge

Administrative report

District Department of employment and social programs

52,2

34,7

34,7

РБ

Within the framework of the program, 34,709.0 thousand tenge was allocated for the organization of Youth practice for 110 people, 128 people were sent to 53 institutions for youth practice, and the funds were fully disbursed.

ЖБ

1.2

Creating social jobs

million tenge

Administrative report

District Department of employment and social programs

5,6

5,6

5,6

РБ

Within the framework of the program, in 2020, it is planned to employ 25 unemployed people in social jobs, and 35 people were sent to social jobs. The funds under consideration have been disbursed .

1.3

Lending in the direction of self-employment

million tenge

Administrative report

District Department of employment and social programs

193,9

193,9

243,5

РБ

Within the framework of the program, 52 people received loans for the development of entrepreneurship, and 61 people received loans in the amount of 243.5 million tenge during the year.

  Ensuring the availability of targeted social assistance and providing special state social services.

1

Provision of special social services in case of inpatient treatment, Home Care, temporary stay .

million tenge

Administrative report

District Department of employment and social programs

38,3

11,5

38,3

9,8

38,3

9,8

ЖБ

РБ

*

22 social workers from 17 rural districts cover 80 single elderly people and 48 disabled children.

2

Providing disabled people in need with mandatory hygiene products, sign language specialists, and individual Assistant services in accordance with the individual rehabilitation program

million tenge

Administrative report

District Department of employment and social programs

12,1

41,3

12,1

72,3

12,1

72,2

ЖБ

РБ

*

According to the individual rehabilitation program, 210 disabled people were provided with mandatory hygiene products. 83 individual assistants signed contracts for the provision of services to a disabled person and performed the functions of an individual Assistant .

Culture

1. 6. goal. Preservation of objects of historical and cultural heritage of the region, promotion and promotion of national culture

12

Average number of visitors (visits) to cultural organizations per 1000 people

human

Report of the rsptdk

District Department of internal policy, culture and language development

*

*

*

*

*

12.1

library visitors

human

Report of the rsptdk

District Department of internal policy, culture and language development

346,1

341,6

348,7

*

*

In the District, 1 District Library, 1 District children's library, and 26 rural libraries serve the population. The number of library visitors per 1000 people in 2020 is 20,000 people.

Completed

12.4

visitors to the museum

human

Report of the rsptdk

District Department of internal policy, culture and language development

116,4

29,2

42,09

*

*

In the District, 1 Museum serves the population. The number of museum visitors per 1000 people in 2020 is 2414 people.

Completed

The event. Preservation and development of historical and Cultural Heritage, Promotion of domestic production in the field of culture.

1

Conducting a contest of young performers

Mln tg

*

District Department of internal policy, culture and language development

*

*

*

In 2020, 15 competitions were held to search for and support young talents.

2

Strengthening the material and technical base of state institutions and state-owned enterprises in the field of culture in kurmangazinsky district

Mln tg

*

District Department of internal policy, culture and language development

Within the limits of funds allocated from MB and RB

In order to strengthen the material and technical base of cultural institutions in 2020, no funds were allocated. Because of the global situation in 2020, the covid-19 disease has affected the economy.

3

Cultural events for the kurmangazinsky District Department of culture

млн тг

*

District Department of internal policy, culture and language development

Within the limits of funds allocated from MB and RB

In total, 454.4 thousand tenge was allocated for mass cultural events. Including the District House of Culture named after S. Kushekbayev – 377.4 Tenge, the Central Library-77.0 tenge.

4

Carrying out major repairs of the Akkol rural house of culture

млн тг

Acceptance certificate

District Department of internal policy, culture and language development

15,4

15,4

15,4

ОБ

124032028

Major repairs were started in 2019, with a total of 1 15.4 million allocated for 2020.the tenge has been fully disbursed and the work has been fully completed.

Acceptance Certificate No. 1, 30.12.2020

Physical Culture and sports

1. 7. goal. Development of mass sports and high-performance sports

13

Provision of sports infrastructure to the population

%

Information from the District Department of Physical Culture and sports

District Department of Physical Culture and sports

17,4

17,4

17,4

*

*

In order to provide the population with sports infrastructure, the number of sports facilities in the district is 180 units. Including 1 Stadium, 1 Sports Complex, 3 hangar-Type sports complexes, 1 hockey field, 38 sports halls, 5 shooting ranges, 131 different sports grounds (including basketball, volleyball, mini-football fields).

Completed.

The event. Increase in the total number of citizens engaged in Physical Culture and sports.

1

Conducting sports competitions at the district level

млн тг

*

District Department of Physical Culture and sports

4,5

3,1

3,1

ЖБ

*

In order to promote a healthy lifestyle and develop mass sports in the District, 40 sports events were organized with the participation of 5,783 people.

3.1 million tenge was spent on conducting regional, regional, and Republican competitions. tenge karazhat has been disbursed.

2

Training of members of national teams of the district in various sports and their participation in regional sports competitions .

млн тг

*

District Department of Physical Culture and sports

6,5

5,4

5,4

ЖБ

*

Training of members of the district's national teams in artistic sports and their participation in regional sports competitions until March 2020 took part in 39 events and amounted to 5.4 million tenge. the funds in tenge have been fully disbursed.

3

Development of design and estimate documentation for the reconstruction of the Central Stadium in Kurmangazy village

млн.теңге

District Department of construction, architecture and urban planning

*

5,0

*

*

*

Design and estimate documentation for the reconstruction of the Central Stadium in Kurmangazy village is being developed. Funding for 2021 will amount to 5 5.0 million.tenge was allocated.

Tourism

1.  goal. Creation of a tourism industry with a highly efficient competitive service system

14.

An increase in the number of visitors served by placements in the region compared to last year

%

Official statistics

District Department of entrepreneurship and tourism

100,9

50

5,5

*

*

Reports on the tourism sector for the IV quarter will be published on the official website in February-March 2021.

As of the third quarter of 2020, the number of visitors served by placements in the region was 624 people. This is 5.5% compared to last year.

On the basis of the decree of the president of the Republic of Kazakhstan dated March 15, 2020 No. 285 "on the introduction of a state of emergency in the Republic of Kazakhstan" and in accordance with the resolution of the Chief State Sanitary doctor of Atyrau region dated March 29, 2020 No. 8, from March 30, 2020, the work of business entities in the district was temporarily suspended, with the introduction of restrictions on objects other than grocery stores and pharmacies. According to the decree, recreation centers for hunting and fishing in the area, hotels stopped working, and there was no increase in the number of visitors.

Partially executed.

Head of the department – N. Tulepov.

Public safety and law and order

1. 9. goal. Ensuring law and order and public safety on the streets and other public places, developing a crime prevention system.

15.

Specific weight of crimes committed on the streets

%

Report of the kurmangazinsky District Police Department

Kurmangazinsky District Police Department

3,6

3,6

1,9

*

*

Based on the results of the analysis of crimes committed on the streets and in public places, measures "law and order", "safe district", etc.were developed and carried out to stabilize the criminogenic situation.

Additional measures are being taken to inform the population about the principle of "zero" tolerance for offenses and the ongoing work in this direction.

Completed.

16.

Specific weight of crimes committed by teenagers

%

Report of the kurmangazinsky District Police Department

Kurmangazinsky District Police Department

-

3,5

1,6

*

*

In order to prevent and suppress crimes and offenses committed by teenagers in educational institutions, the work of school inspectors on Juvenile Affairs was intensified, and the IPP "teenager" was carried out in the district.

Completed.

Emergency situations

1. 10. emergency prevention.

17.

Level of provision of emergency response infrastructure

%

Ved.report

Department of legal support, work with law enforcement agencies and mobilization training of the district Akim's office

100

97,24

97,24

*

*

On March 14, 2019, decisions No. 15 "on the establishment of a fire station in the village of Asan Rural District", No. 16 "on the establishment of a fire station in the village of Shortanbay rural district" were approved, and fire stations were opened.

Currently, 2 units of fire trucks of the AC-2,5-40 brand (Zil-4333), issued at the expense of the Regional Department of emergency situations, have been purchased at these posts.

 In order to increase the level of knowledge of people on reducing the risk of forest and steppe fires, 255 members of Voluntary Fire Brigades established in rural districts received initial training in December 2018 from the institution "Nur-Dos Service KZ" LLP in Atyrau, in 2020-from the institution "Maskar Safety" LLP and were issued special certificates. In particular, the work of Shortanbay and Asan fire stations is organized by voluntary fire brigades established in rural districts. Currently, he is in the Volunteer Fire Department of Shortynbay rural district

The event. Ensuring emergency prevention and call measures

1

Prevention and elimination of regional emergencies

*

*

Department of legal support, work with law enforcement agencies and mobilization training of the district Akim's office

*

*

*

*

*

1)        1) preparation for the winter of 2019-2020, prevention and elimination of possible emergencies from the reserve of the local budget for fuel and lubricants, food reserves of 1000.0 million tenge. "I don't know," he said. In addition, contracts for food and fuel were signed with individual entrepreneurs "Dilmukhanova a.m.", "Merey", "Kimatova M. K." ;

2)        2) in order to prepare for the spring flood period of 2020, for the prevention and elimination of possible emergencies in 16 rural districts, there are 11 pumping motor pumps (which will also be used for pumping potential snowwater), create a stock of inert materials, the district akimat (Reserve) prepared 2 motor pumps, 2 tents, 10,000 bags, 155 tons of soil in rural districts, 45,000 bags were purchased.

3) preparation for the summer bathing season 2020, prevention and elimination of possible emergencies, protection of dangerous areas along the water in the districts "dangerous!"Damn it!", "Dangerous!"Negative!", "Danger zone!", "Diving is prohibited!"16 signs with warning signs were created and installed, memos were issued and distributed. Billboards were also installed.              

2

Accumulation and renewal of personal protective equipment .

*

*

Department of legal support, work with law enforcement agencies and mobilization training of the district Akim's office

*

*

*

*

*

For the use of personal protective equipment, institutions in the district are provided with 654 gas masks(gas masks), 22 respirators, 4 oxygen inhalers, and 10 general protective suits.

In order to form personal protective equipment in the district, a price offer was received from Kazpromsiz LLP, a budget application for the amount of 11106.0 thousand tenge was developed, and funds were allocated to the regional local budget. Currently, a competition is being held for personal protection. According to the results of the competition, the winner will receive the specified personal protective equipment through the institution.

IІІ  Direction-Infrastructure

Construction and housing provision

1. 11. goal. Ensuring the availability of housing .

18.

Provision of Housing per person

ш.м.

Administrative report

District Department of construction, architecture and urban planning

18,1

18,1

19,6

*

*

The level of housing provision per person was 19.6 sq.m.

Completed.

The event.Comprehensive solution to the problem of housing construction development, ensuring the availability of housing.

1

Construction of engineering and communication networks for individual housing construction in Kurmangazy village

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

0

0

0

*

*

It is planned to allocate 80.0 million tenge from the regional budget for 2021.

2

Construction of engineering communications infrastructure (water supply) in Kigash village, kurmangazinsky district)

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

*

0,9

0,9

ОБ

472

004

028

The construction of an engineering and communication infrastructure (water supply) in the village of Kigash, kurmangazinsky district, has been completed and 1.63 km of water networks have been laid. The facility was put into operation by the act of acceptance dated December 28, 2020.

3

Construction of engineering communications infrastructure (gas supply) in Kigash village, kurmangazinsky district)

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

*

1,1

1,1

ОБ

472

004

028

"On the basis of the contract No. 49 dated 10.10.2019 with "" Bulat d "" LLP for the construction of engineering communications infrastructure (gas supply) in Kigash village of Kurmangazy district, 1.1 million tenge was fully disbursed for 2020, or 100.0 percent." 2.9 km of gas lines were laid. The facility was put into operation by the act of acceptance dated December 28, 2020.

4

Construction of a 3-row 60-apartment residential building in the village of Kadyrka in the village of enbekshi

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

*

603,5

603,5

РБ

472

003

011

On the basis of Additional Agreement No. 4 dated 24.11.2020 with Dekor LLP on the form" construction of a 3-storey 60-apartment residential building in the village of kadyrka "on the basis of Contract No. 14 dated 17.04.2019, 603.5 million rubles were planned.tenge has been fully disbursed, or 100 percent. Earthworks, Foundation, internal and external walls, ceiling coverings, entrance asphalt, external plaster, windows, installation of internal and external doors were carried out. It is planned that the facility will be put into operation for the benefit of the population in 2021.

Energy and housing and communal services

1. 12. goal. Development of infrastructure that includes livelihood.

19

Reducing the share of condominium facilities requiring major repairs

    *

*

*

        *

       *

          *

      *

       *

                                * **

20

Provision of centralized water supply

- in rural localities

   %

acceptance certificate

District Department of Housing and communal services, highways and passenger transport

 District Department of construction, architecture and urban planning

87,7

87,7

87,7

     *

       *

The level of clean drinking water supply in the district is 87.7% (43 rural localities). For the rest of the settlements, in the villages of Asan, Ushtagan, an intra-village water pipeline is being built, poi for the supply of Drinking Water alga, Karakul, Golbin, Kokarna have been developed, the construction of which is expected to begin in 2021, a total of 4 400.0 million from the Republican and regional budgets. "I don't know," he said. (The settlements of nietbay and Koshalak are not provided with clean drinking water).

Completed.

The event. Modernization and development of municipal systems

1

Development of design and estimate documentation for the construction of intra-village water supply networks in the settlements of Karakul, Golbin, Kokarna in the village of Alga, kurmangazinsky district

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

0

0

0

*

*

The project estimate documentation has been developed, and a "positive" conclusion of a comprehensive non-departmental examination has been obtained. Construction works are planned from the Republican budget for 2021.

2

Construction of the main water supply system in Suyundyk-Asan-Ushtagan villages of kurmangazinsky district

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

662,3

100,0

662,3

100,0

662,3

100,0

РБ

ОБ

472

006

011

472

006

028

In 2020, 100.0 million tenge was allocated from the local budget for the construction of the main water supply system in the villages of Suyindyk-Asan-Ushtagan in Kurmangazy district, 662.3 million tenge was allocated from the Republican budget under the employment roadmap program, and construction work was completed. The facility was put into operation by the act of acceptance dated December 25, 2020.

3

Reconstruction of the water treatment plant in Akkol village

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

183,9

183,9

183,9

РБ

472

006

011

On the basis of Additional Agreement No. 4 dated 20.01.2020 with" Bekbolatov Construction Company "LLP dated 30.07.2018 for the reconstruction of the water treatment plant in Akkol village, kurmangazinsky district, the Republican budget allocated 183.9 million US dollars. tenge has been fully disbursed, or 100%. Reconstruction works have been completed by 90%, and 6.5 km of two-line water distribution with a diameter of 225 mm has been carried out to the STT. It is planned that the facility will be adopted in 2021

4

Construction of an intra-village water pipeline in the village of Asan, kurmangazinsky district

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

136,6

136,6

136,6

ОБ

472 

006

028

On the basis of Additional Agreement No. 2 dated 04.03.2020 with SK ABC LLP" construction of an intra-village water pipeline in the village of Asan, Kurmangazy district, Atyrau region", 136.6 million tenge was planned from the local budget.tenge has been fully disbursed, or 100%. An intra-village water network of Ew110mm and ew25mm is underway. The object is variable for 2021

5

Construction of an intra-village water pipeline in Ushtagan village, kurmangazinsky district

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

89,8

89,8

89,8

ОБ

472 

006

028

"Construction of an intra-village water pipeline in Ushtagan village of Kurmangazy District of Atyrau region "with SK ABC LLP on the basis of an additional agreement No. 2 dated 04.03.2020 to the agreement No. 28 dated 03.05.2019, the local budget planned 89.8 million US dollars. tenge has been fully disbursed, or 100%. A water line is being carried out in the village with an area of Ǿ110mm, Ǿ63mm, Ǿ32mm, Ǿ25mm. The object is variable for 2021

6

Connection of settlements of the village of hiuaz to the main water pipeline" Astrakhan-Mangyshlak"

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

22,7

22,7

22,5

ОБ

472 

006

028

Construction of a water supply network from the Astrakhan-Mangyshlak water pipeline to the Dachin STK-ha in Kurmangazy District of Atyrau region" on the basis of Additional Agreement No. 1 dated 16.03.2020 with Bek & Co LLP dated 14.10.2019 No. 53, 22.7 million US dollars were planned from the local budget. 22.5 million tenge was disbursed. (271.5 million. tenge savings finance). The facility was put into operation by the act of acceptance dated December 24, 2020.

7

Орлы ауылының елді мекендерін "Астрахань -Маңғышылақ" магистральды су құбырына қосу

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

2,1

2,1

2,1

ОБ

472

006

028

"Construction of a water supply network from the Astrakhan-Mangyshlak water pipeline to the Orly STP in Kurmangazy District of Atyrau region" on the basis of the Contract No. 20 dated 24.04.2019 with Bek & Co LLP, the local budget planned for 2.1 million US dollars. tenge has been fully disbursed, or 100.0%. 3.33 km of water supply networks were carried out. The facility was put into operation by the act of acceptance dated December 28, 2020.

8

Connection of settlements of nurzhau village to the main water pipeline" Astrakhan-Mangyshlak"

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

85,1

85,1

77,8

ОБ

472 

006

028

"Construction of a water supply network from the Astrakhan-Mangyshlak water pipeline to the NURZHAU substation in Kurmangazy District of Atyrau region". On the basis of Additional Agreement No. 2 dated 20.02.2020 with" Bek & Co " LLP dated 24.04.2019 No. 19 dated 20.02.2020, 85.1 million US dollars were planned from the local budget. 77.8 million tenge."I'm sorry," he said. (7.2 million.due to the fact that the tenge object was not put into operation on time)

The facility is planned to be completed in 2021.

9

Connection of settlements of the village of kadyrka to the main water pipeline" Astrakhan-Mangyshlak"

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

3,1

3,1

3,1

ОБ

472 

006

028

"Construction of a water supply line from the Astrakhan-Mangyshlak culvert to the KADYRKA STP of Ganyushkino village, Kurmangazy district, Atyrau region" on the basis of the Contract No. 18 dated 24.04.2019 with Bek & Co LLP, planned from the local budget for 3.1 million US dollars. tenge has been disbursed, or 100 percent. 4.26 km of water supply was carried out. The facility was put into operation by the act of acceptance dated December 28, 2020.

10

Connection of localities in the village of zhumeken to the main water pipeline" Astrakhan-Mangyshlak"

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

6,1

6,1

6,1

ОБ

472 006 028

Construction of a water supply network from the Astrakhan-Mangyshlak water pipeline to the Zhumeken STK in Kurmangazy District of Atyrau region" on the basis of the contract No. 17 dated 19.04.2019 with Trans Stroy Engineering LLP, the local budget planned 6.1 million US dollars. tenge has been disbursed, or 100 percent. 6.88 km of water supply networks were carried out. The facility was put into operation by the act of acceptance dated December 22, 2020.

11

Connection of settlements of Kurmangazy village to the main water pipeline" Astrakhan-Mangyshlak"

млн.тг

acceptance certificate

District Department of construction, architecture and urban planning

335,8

335,8

335,8

РБ

472 

006

011

"Construction of a water supply network from the Astrakhan-Mangyshlak culvert to the GANYUSHKIN STP of Kurmangazinsky District of Atyrau region" to the contract No. 16 dated 23.04.2019 with Grand Master LLP on the basis of additional contract No. 3 dated 24.04.2020, the Republican budget planned for 335.8 million US dollars. tenge has been disbursed, or 100 percent. 5.6 km of water supply was carried out. The object is variable for 2021

Roads and transport

13. goal. Development of highways and transport infrastructure

21.

Share of highways of regional and district significance in good and satisfactory condition

%

acceptance certificate

АТҮКШ,АЖжЖКБб

19,2

19,2

20,26

*

*

In 2020, the share of highways of regional and district significance in good and satisfactory condition increased by 1.4%, i.e. by 20.26%, construction works (reconstruction, average repair) were carried out on 7.4 km of roads.

1) average repair of 1 km of the highway of regional significance (7 sidings Asan – Suyundyk – Balkuduk – border of the Russian Federation;

2) 1.8 km of access road to the village of Nurzhau is being reconstructed;

3) 4.1 km of regional significance "Akkol-Kyzyloba-Zhylandy-4razezd-Kigash" is being reconstructed.

4) the previous indicator of the road of regional significance "Dauletkerey-alga" is indicated in 7.5 cases, but during the study of the roads, it was found that 8 km is good (asphalted). in accordance with this, the figure of 0.5 km was changed.

Completed.

The event. Major and minor road repairs

1

Reconstruction of intra-village highways in Birlik village with sidewalks

млн.тг

acceptance certificate

АТҮКШ,АЖжЖКБб

368,9

   368,9

    368,9

ОБ

458

022

028

Reconstruction of access and intra-village highways in the village of Birlik with sidewalks" will cost us 8 812.7 million. tenge. The contractor is Beketsatzhol LLP. The total length of the reconstructed road is 9835 meters, the length of the sidewalk is 1326 meters. The funds allocated for reconstruction have been fully disbursed and the facility has been adopted.

Act of acceptance 27.11.2020.

2

Reconstruction of intra-village highways in Tengiz village with sidewalks

млн.тг

acceptance certificate

АТҮКШ,АЖжЖКБб

38,7

38,7

38,7

ОБ

458

022

028

Reconstruction of access and intra-village highways to the village of Tengiz with sidewalks" will cost US 8 821.4 million.tenge. The contractor is Atyrau transport LLP. The length of the reconstructed road is 8200 meters, the sidewalk is 2652 meters. The funds allocated for the reconstruction have been fully disbursed, and the facility has been adopted. Act of acceptance 27.11.2020.

3

Reconstruction of intra-village highways in kotyaev village with sidewalks

млн.тг

acceptance certificate

АТҮКШ,АЖжЖКБб

16,5

16,5

16,5

ОБ

458

022

028

Reconstruction of access and intra-village highways with sidewalks in the village of kotyaevka" object of construction cost 426.1 million tenge.tenge. The length of the reconstructed highway is 4000 meters, the sidewalk is 1540 meters. The contractor is Atyrau transport LLP. The funds allocated for the reconstruction have been fully disbursed, and the facility has been adopted. Act of acceptance 27.11.2020.

4

Reconstruction of intra-village highways in Safon village with sidewalks

млн.тг

acceptance certificate

АТҮКШ,АЖжЖКБб

200,0

200,0

200,0

ОБ

458

022

028

Reconstruction of access and intra-village highways in the village of Safon, including sidewalks, with a total cost of 761.0 million US dollars. tenge. The contractor is Beketsatzhol LLP. The total length of the road to be reconstructed is 8984 meters, and the sidewalk is 7446 meters. Today, 5 km of roads have been paved, and 2 km of the main road has been laid. In addition, the sidewalk has been completely paved. In 2020, 200.0 million were allocated.road construction works were carried out at the expense of tenge. By the end of this year, 200.0 million tenge of reconstruction funds were disbursed. Since the terms of the contract are variable, the reconstruction will continue in 2021.

5

Reconstruction of intra-village and access roads of nurzhau with sidewalks

млн.тг

acceptance certificate

АТҮКШ,АЖжЖКБб

586,9

100,0

586,9

100,0

586,9

100,0

РБ

ОБ

458

064

011

458

064

011

Within the framework of the program" auyl El besigi", road construction works for the object" reconstruction of access and intra-village roads with sidewalks in Nurzhau village " were started this year at the expense of the Republican budget in the amount of 586.9 million tenge and the local budget in the amount of 100.0 million tenge. The cost of road construction works is 8 861.9 million. tenge. The length of the reconstruction road is 10 km, the sidewalk is 3.33 km. The contractor is Atyrau Zholdary LLP, the term of road construction works is 2020-2021. Road construction works continue. This year, 686.9 million."I don't know," he said.

6

Reconstruction of the highway" Akkol - Kyzyloba-Zhylandy-4 siding - Kigash"

млн.тг

acceptance certificate

АТҮКШ,АЖжЖКБб

400,0

44,4

400,0

44,4

400,0

44,4

РБ

ОБ

458

022

011

458

022

028

For the reconstruction of the highway of regional significance "Akkol – G. Alipov – Zhylandy – 4razezd – Kigash", 444.0 million tenge was allocated from the budget this year. "I don't know," he said. The cost of road construction works is 4 4,965.0 million. "I'm sorry," she said. The length of the reconstruction road is 44.8 km. The contractor is Atyrau Zholdary LLP, the term of road construction works is 2020-2023. Road construction works continue.

Ecology and land resources

1. 13. goal. Improving the living conditions of the rural population, environmental safety

22.

Share of processing and disposal of solid household waste associated with its formation

%

acceptance certificate

c

0,6

18

0

*

*

In the indicator of sorting and processing of solid household waste, it is impossible to achieve the indicators of 18%. Because there is no institution in Kurmangazinsky district that deals with the sorting and processing of solid household waste. Previously, only one entrepreneur was engaged in sorting, and due to the location of a special institution for the sale of sorted waste in Atyrau, this type of activity became unprofitable and stopped due to the remoteness of our region. Currently, there are no entrepreneurs who have expressed a desire to engage in this type of activity.

Not reached.

Head of the department - A. Azhigaliyev.

23.

Percentage of solid waste disposal facilities that meet the requirements of environmental and sanitary regulations (out of the total number of placements)

%

acceptance certificate

Percentage of solid waste disposal facilities that meet the requirements of environmental and sanitary regulations (out of the total number of placements)

9

25,5

0

*

*

Bringing landfills of solid household waste into compliance with environmental requirements, it is impossible to achieve indicators of 25.5%. Because there are no standard landfills in Kurmangazinsky district that meet the requirements for placing solid household waste. There are 22 solid waste disposal sites in the district. There is no way to bring them into line with the requirements of the new Environmental Code. In this regard, currently in 3 rural districts of Kurmangazy district (Kurmangazy, Suyundyk, Bayda districts).

Design and estimate documentation for the construction of solid waste landfills is being developed. The customer is the regional construction department.

Not reached.

Head of the department - A. Azhigaliyev.

24

Providing the population with wastewater treatment

%

acceptance certificate

District Department of Housing and communal services, highways and passenger transport

*

*

*

*

*

     *

The event. Reducing the level of total pollutants

1

Fencing of garbage sites in kurmangazinsky district

Млн.тенге

acceptance certificate

District Department of Housing and communal services, highways and passenger transport

*

*

*

*

*

Land plots with a total area of 89.55 hectares for the construction of consumer waste disposal facilities on the lands of kurmangazinsky district were granted by the resolution of the regional akimat No. 181 dated July 31, 2018 with the right of temporary gratuitous land use for a period of 3 years. However, the balance holder is the Office of the Akim of the rural district. Due to the incomplete registration of documents of garbage sites, fencing works were not carried out.

2

Maintenance of forest institutions work within the framework of the Zhasyl El program

Млн.тенге

acceptance certificate

Ож ЖДҚЖМ

1,6

0

0

*

*

According to the resolution of the Chief State Sanitary doctor of Atyrau region No. 44 dated 10.05.2020, the Zhasyl-El program for 2020 is not organized.

Name of the target indicator / result indicator

Co-performer

Interaction analysis

1

2

3

Regional Macroeconomics

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

District Department of Economics and finance

In 2020, the revenue part of the local budget is planned to receive revenues of 2880.8 million tenge, revenues of 3010.4 million tenge were received, the plan was exceeded by 104.5%. Or 129.6 million more than the plan. excess color.

 The total cost plan for the district was fulfilled by 99.9 percent and amounted to млн 146.4 million as of 01.01.2021.tenge left free residual funds.

 On November 23, 2020, a letter No. 08-01-01/2408 was sent to the Regional Department of economy and budget planning with a request to approve the plan for this target indicator indicator at 103.7 percent.

 Although it was possible to achieve the plan, due to the pandemic that took place in the country, restrictions were introduced, and entrepreneurs temporarily stopped their work or closed their business activities altogether. Accordingly, it was not possible to significantly increase the rate of tax and non-tax revenues to the local budget.

Partially executed.                              

Tourism

An increase in the number of visitors served by placements in the region compared to last year

District Department of Economics and finance

Reports on the tourism sector for the IV quarter will be published on the official website in February-March 2021.

As of the third quarter of 2020, the number of visitors served by placements in the region was 624 people. This is 5.5% compared to last year.

On the basis of the decree of the president of the Republic of Kazakhstan dated March 15, 2020 No. 285 "on the introduction of a state of emergency in the Republic of Kazakhstan" and in accordance with the resolution of the Chief State Sanitary doctor of Atyrau region dated March 29, 2020 No. 8, from March 30, 2020, the work of business entities in the district was temporarily suspended, with the introduction of restrictions on objects other than grocery stores and pharmacies. According to the decree, recreation centers for hunting and fishing, hotels of the district were stopped.

Ecology and land resources

 Share of processing and disposal of solid household waste associated with its formation

District Department of Housing and communal services, highways and passenger transport

In the indicator of sorting and processing of solid household waste, it is impossible to achieve the indicators of 18%. Because there is no institution in Kurmangazinsky district that deals with the sorting and processing of solid household waste. Previously, only one entrepreneur was engaged in sorting, and due to the location of a special institution for the sale of sorted waste in Atyrau, this type of activity became unprofitable and stopped due to the remoteness of our region. Currently, there are no entrepreneurs who have expressed a desire to engage in this type of activity.

Percentage of solid waste disposal facilities that meet the requirements of environmental and sanitary regulations (out of the total number of placements)

District Department of Housing and communal services, highways and passenger transport

Bringing landfills of solid household waste into compliance with environmental requirements, it is impossible to achieve indicators of 25.5%. Because there are no standard landfills in Kurmangazinsky district that meet the requirements for placing solid household waste. There are 22 solid waste disposal sites in the district. There is no way to bring them into line with the requirements of the new Environmental Code. In this regard, currently in 3 rural districts of Kurmangazy district (Kurmangazy, Suyundyk, Bayda districts).

Design and estimate documentation for the construction of solid waste landfills is being developed. The customer is the regional construction department.

4. Development of financial resources

Source of funding

Plan, million tenge

Fact, million tenge

Reasons for non-use

1

2

3

4

Republican budget, including:

4861,6

4230,0

Development

2819,1

2819,1

Current

2042,5

2040,9

1.6 million.tenge savings from public procurement and balance from the plan

Local budget, including:

11525,2

11516,5

Development

1340,0

1332,3

7.2 million.due to the fact that the tenge object was not put into operation on time

0.3 balance from the plan

Current

10185,2

10184,2

1.0 million.tenge balance from the plan

Total

16386,8

15746,5

Head of the District Department of Economics and finance

        ____                ________  G.Khasanova  

                    Signature, full name (if any))

Akim of kurmangazinsky district

  ____           ________ K.Nurtaev

                    Signature, full name (if any))