SOCIAL AND ECONOMIC PASSPORT of BURLINSKY REGION as of 01.01.2020

SOCIAL AND ECONOMIC PASSPORT of

BURLINSKY REGION as of 01.01.2020

№	NAME of INDICATORS	Unit of measure	As of 01.01.2019	As of 01.01.2020	%
1.	Territory of the region	Sq.km. thousand	5,6	5,6	100,0
2.	Population	person	56056	56535	100,9
	including: a) economically active population b) economically inactive population		32310 9195	32310 9195	100,0 100,0
3.	Structure of the population
	- Kazakhs	%	70,0	70,0	х
	- Tatars	%	1,8	1,8	х
	- Russians	%	19,5	19,5	х
	- other nationalities	%	8,7	8,7	х
4.	ADMINISTRATIVE-TERRITORIAL DIVISION OF THE REGION (RURAL DISTRICTS / VILLAGES)	unit	14	14	100,0
5.	LOCAL REPRESENTATIVE BODIES
	Total deputies	person	15	15	100
	including:
	- maslikhat of oblast		2	2	100
	- regional maslikhat		13	13	100
	Qualitative structure of the regional akim’s office
6.	Total workers	person	20	19	х
	1) including:
	- with the high education		19	19	х
	- with secondary education
	- academic degree		1	1
	2) including:
	- men		9	9
	- women		11	10
	3) including by nationality
	- Kazakhs		19	18
	- Russians
	- other nationalities		1	1
	4) including:
	- till 25		2	2	х
	- 25-35		6	4	х
	- 35-45		4	6	х
	- 45-50			1	х
	- over 50		8	6	х
7.	Qualitative structure of the office of rural districts akims
	Total akims	person	12	13	х
	1) including:
	- with the high education		12	13	х
	- with secondary education
	- academic degree
	2) including:
	- men		8	9	х
	- women		4	4	х
	3) including by nationality
	- Kazakhs		11	12	х
	- Russians		1	1
	- other nationalities
	4) including:
	- till 25
	- 25-35			2
	- 35-45		6	4
	- 45-50		2	2
	- over 50		4	5
	Qualitative structure of the office of the akim of the city
	Total workers	person	9	13
	1) including:
	- with the high education		9	13
	- with secondary education
	- academic degree
	2) including:
	- men		5	7
	- women		4	6
	3) including by nationality
	- Kazakhs		9	13
	- Russians
	- other nationalities
	4) including:
	- till 25		2	2
	- 25-35		2	4
	- 35-45		3	4
	- 45-50
	- over 50		2	3
8.	GROSS REGIONAL PRODUCT (ANNUAL)	mln.tenge
9.	SHARE OF GRP	%
10.	VOLUME OF INVESTMENTS IN FIXED CAPITAL	mln.tenge	215719,1	305846,6	141,8
	including without foreign investments	mln.tenge	х	290912,2	х
11.	HOUSING COMMISSIONING	Appartment/ sq.m.	533/60091	301/32751	54,5
	INDUSTRY
12.	Volume of industrial product, including domestic sector	mln.tenge	2132783,6	2014967,7	92,6
13.	Number of subjects	unit	1107	1105	99,8
	including:
	plants with foreign capital participation		39	50	128,2
	idle plants		255	245	96,0
14.	Cost of fixed assets	mln.tenge
	Not including the domestic sector
	AGRICULTURE
15.	Production of gross agricultural product	mln.tenge	6969,4	7778,4	100,7
16.	Number of subjects (agroformations)	ед.	293	322	109,8
	including:
	- State Company
	- JSC
	- Production Cooperative
	- Farming Enterprise
	- LLP		32	12	37,5
	- Associations
	- Farm Household		266	310	116,5
17.	Output of Products
	- meat	тонн	3182,2	3153,0	99,1
	- milk	ton	14867,9	14863,2	100,0
	- eggs	thsd of unit	6870,1	6502,4	94,6
	- grain	thsd ton	5,8	8,3	163,6
	- potatoes	thsd ton	4,7	2,2	46,9
	- vegetables	thsd ton	2,4	2,8	116
	- wool	ton	47,3	47,3	100,0
18.	Livestock of the cattle and bird (in all sectors)
	- cattle stock	units	20093	18835	93,7
	including cows	units	9757	8878	91,0
	- sheep and goats	units	21269	17552	82,5
	- pigs	units	2919	1991	68,2
	- camels	units
	- horses	units	5732	5841	101,9
	- birds	units	53115	43098	81,1
	a) in farm households
	- cattle stock	units	8280	8132	98,2
	including cows	units	3847	3758	97,7
	- sheep and goats	units	5258	4302	81,8
	- pigs	units	10	52	5,2
	- camels	units
	- horses	units	2762	2952	106,9
	- birds	units	3738	3309	88,5
	b) in other private sectors
	- cattle stock	units	9052	8448	93,3
	including cows	units	4564	4189	91,8
	- sheep and goats	units	15317	13037	85,1
	- pigs	units	806	354	43,9
	- camels	units
	- horses	units	2315	2200	95,0
	- birds	units	49377	39789	80,6
	c) LLP
	- cattle stock	units	2763	2255	81,6
	including cows	units	1346	931	69,2
	- sheep and goats	units	694	213	30,7
	- pigs	units	2103	1585	75,4
	- camels	units
	- horses	units	655	689	105,2
	- birds	units	-	-	-
19	Animal yield input
	- calfs	units	5627	5149	91,5
	- lambs and goatlets	units	12128	11915	98,2
	- pigs	units	5213	5461	104,8
	- foals	units	1014	1037	102,3
20.	Number of mini-plants	unit	61	46	75,4
	among them acting		32	26	61,9
	volume of manufactured production by mini-plants	mln.tenge	301,4	446,3	148,0
	Working there	person	156	131	81,3
21.	Use of land fund
	Total land area	thsd. ha	550,4	550,4	100
	Lands of forest fund	thsd. ha	15,2	15,2	100,0
	Water resources	thsd. ha	0,941	0,941	100,0
	Lands under the industry	thsd. ha	3,668	3,668	100,0
	Highways	thsd. ha	1,482	1,482	100,0
	Lands under telecommunications	thsd. ha	0,011	0,011	100,0
	Reserve lands (or other)	thsd. ha	191,119	191,119	100
	Residential area	thsd. ha	82,52	82,52	100
	Farming enterprises and legal entities lands	thsd. ha	255,456	255,456	100
	Including	thsd. ha			100
	a) plowed field	thsd. ha	161,862	161,862	100
	b) haymakings	thsd. ha	12,675	12,675	100
	c) grazing lands	thsd. ha	77,826	77,826	100
	not used land area received by farming enterprises, / quantity	unit/thsd. ha	20/28687,8	20/28687,8	100
22.	Agriculture share in total amount of gross regional product	%
23.	Number of occupied persons in agriculture	person	1115	1120	100,4
24.	The equipment acquired by leasing
	Tractors	unit	1	3	х
	agricultural cars	unit		5	х
	acquisition sum	mln.tenge	12,130	169,054	х
25.	SMALL BUSINESS (SM)
	Total number SM	unit	4718	4855	102,9
	Including:
	- industry		19	19	100,0
	- agriculture		214	214	100,0
	- construction		154	154	100,0
	- transport and communication		788	788	100,0
	- trade		1768	1768	100,0
	- others		1605	1880	117,1
	Legal entities	unit.	913	916	100,3
	acting among them / people there	unit/ person	676	688	101,7
	Private persons	unit	3531	3615	102,3
	Farming enterprises	unit	274	324	118,2
	acting among them / people there	unit/ person	266	310	116,5
	Number of occupied people in small business	person	12659	16220	128,1
	volume of the manufactured products by mini-plants	mln.tenge	301,4	446,3	148,0
	Collecting of state revenues (tax revenues)	mln.tenge	х	х
	Specific weight of tax revenues from the general receipt (without subvention of the region)		х	х
	Issuance of credits (projects/sum)	unit/ thsd. tenge	96/532234	109/2949593,5	х
	including:
	- by means of regional budget			50/2947571,4
	- second-tier banks		8/70100	1/2021,6	х
	STATE OWNERSHIP
26.	ECONOMIC ENTITIES
	Number of economic entities	unit	1107	1105	99,8
	Including:
	a) by form of legal entity organization
	- State Company		25	24	96,0
	- JSC		7	7	100
	- LLP		589	595	101,0
	- Farming Enterprises		266	310	116,5
	- Joint Venture		220	169	76,8
	b) by sectors:	unit
	- industry		41	41	100,0
	- agro-industrial complex		220	222	100,9
	- transport		31	33	106,5
	- construction		143	141	98,6
	- telecommunication		9	9	100,0
	- housing and communal services		2	2	100,0
	- trade		168	166	98,8
	- hotels		14	14	100,0
	- others		484	487	100,6
27.	Number of bank branches	unit	8	9	88,8
	Communication
28.	Telecommunication agencies	unit	1	1	100,0
	Number of subscribers		13018	13018	100,0
	Income from telecommunication agencies	thsd.tenge
	COMMUNICATION
29.	Heat pipelines	km	61	61	100,0
30.	Number of the gasified populated localities	km	26	26	100,0
31.	Gas pipelines	km	573	573	100,0
32.	Number of gasified yards		260	260	100,0
33.	Number of populated localities equipped with water supply		26	26	100,0
	Extent of roads
34.	Roads
	Including:	km
	- railroad		120	120	100,0
	- highway		804	804	100,0
	Covering among them:
	- black		228,3	228,3	100,0
	- gravel and crushed-stone		288,9	288,9	100,0
	- soil		193,2	193,2	100,0
	Social protection
35.	Total number of needy families	family	181	569	314,4
	number of person	person	750	2512	334,9
	Number of the people belonging to vulnerable social groups	person	8719	10586	121,4
	Including:
	- unemployed		145	229	157,9
	- pensioners		6725	6796	101,0
	- disabled people		1099	1049	95,4
	- number of poor		750	2512	334,9
	Number of ASH receivers	person	805	2781	345,4
36.	Total amount of social help from all sources of financing	thsd.tenge	113416	428324	377,6
	Including:
	- ASH	thsd. tenge	42255,9	341493	808,1
	- charitable help rendered by the enterprises and organizations	unit/ thsd. tenge	831/7728	1347/20610	266,6
	Average size of ASH	tenge	4372,6	9498	220,3
	Average size of pension	tenge	49450	52558	113,4
	Addressed to the employment service	person	2616	2517	94,8
	Share of registered unemployed	%	0,4	0,7	175
	Number of unemployed	person	145	229	157,9
	Number of employed (through employment centers)	person	1738	1397	80,3
	Directed to public works	person	385	226	58,7
	Directed to professional training	person	92	153	166,3
37.	Average monthly salary *including* workers of mining industry workers of budget sphere	tenge	402127 1293564 82459	446402 1293564 82459	111,0
38.	Oralmans
	Numner of moved - Families - People		-	-
39.	According to the program “Employment 2020”
	People obtained credit	person	35	56	х
	Total amount of credit	mln.tenge	172,03	257,1	х
	Opened places of production	unit	35	59	х
	Acquisition of cattle - cattle stock - small cattle stock - horses	unit	24 - -	18,0 18,0 - -
	BUDGET
40.	Collected to the state budget- total	mln.tenge	196852,2	252930,7	128,5
	Including:
	- local	mln.tenge	11955,8	14643,8	122,5
	- oblast	mln.tenge	29685,8	32336,7	108,9
	- republican	mln.tenge	155210,6	202950,2	130,8
	Execution of forecast	%	104	109	104,8
	Outstanding debts to the budget	mln.tenge	221,3	239,8	108,3
	Transfers	mln.tenge	980,1	3206,5	327,2
	Total revenues	mln.tenge	13262,5	11012	83,0
	Total costs	mln.tenge	12667,1	14999,7	118,4
	Execution of local budget forecast	%	99,7	99,4	99,7
41.	Mutual settlements
	Receivables	mln.tenge
	including overdue
	Debt for liabilities
	including overdue
	Salaries debt
	including overdue

42.	EDUCATION
	General schools / pupils	unit/pupil	25/8965	25/9268	100,0
	- medium		17/8618	17/8934	100,0
	- main		7/338	7/328	100,0
	- initial		1/10	1/6	100,0
	preschool / children		13/2652	13/2648	100,0
	Professional schools and lyceum (secondary specialized colleges, PL-15)		2/875	2/875	100,0
	sport schools / pupils		1/740	1/1020	100,0
	Out-of-school educational facilities		4\4046	4\3984	100,0
	Music schools, Art schools		2/913	2/917	100,0
	Center of children's creativity		1/1400	1/1402	100,0
	Center for Tourism and Ecology		1/1706	1/1665	100,0
	Number of children provided with hot meals	pupil	4424	4233	х
	Number of children provided with free hot meals	%	49,3	45,6	х
	- Pupils of primary school		3845	4233	110,0
	- Pupils from low-income families		579	504	87,0
	Provision with paid hot meals		no	no
	Children of school age not involved to education		no	no
43.	HEALTH CARE
	1) among them
	- doctors	person	85	85	100
	- medium medical staff	person	275	275	100
	2) including
	- hospitals	unit	1	1	100,0
	- polyclinics		1	1	100,0
	- Outpatient clinic		3	3	100,0
	- Rural health post		6	7	100
	- Feldsher’s station		0	0
	- Medical post		13	13	100
	Morbidity by main types	case
	- ARVI		1682	1504	89,4
	- Hepatitis				х
	- tuberculosis		17	21	123,5
	- Acute intestinal infection		3	4	133,3
	Infant Mortality	person	8	6	75,0
44.	DEMOGRAPHY
	- arrived	person	3173	2497	78,7
	- left	person	3551	2729	76,9
	- balance	person	-378	-232	х
	Number of births	person	968	1068	110,3
	Number of deaths	person	423	387	91,5
	Natural increase	person	545	681	х
45.	CULTURE AND SPORT
	Number of cultural and sport facilities	unit	90	91	101
	including:
	- theaters		-	-
	- museum		1	1	100
	- libraries		28	28	100
	- houses of culture and clubs		24	24	100
	- cinema installations		1	2	х
	- stadiums		1	1	100
	- gyms		32	32	100
	- parks		3	3	300
46.	CRIME
	Number of registered crimes		682	585	85,8
	*including:*
	- crimes in the sphere of economy	unit
	- corruption crimes
	Level of disclosure	%	66,4	57,6	86,7
47.	Number of political parties / members	Unit/person	1\2767	1\2767	х
	PDP “Nur Otan”		1\2767	1\2458	х
48.	NUMBER OF RELIGIOUS ASSOCIATIONS		3	3	100
	including:
	- mosques	unit	1	1	100
	- churches		1	1	100
	- other		1	1	100

49.	TURNOVER OF COMMODITIES	mln.tenge	20938,2	22789,1	102,7
50.	CARGO TURNOVER	mln.tenge /km.	х	х	х
51.	VOLUME OF PASSENGER TRANSPORTATION	thsd. person	х	х	х

Information on the state bodies of Burlinsky region

№	Name of state bodies	Number of units according to staff plans	Actual number	Number of vacancies
1	Office of akim of the region	24	19	5
2	Office of akim of the city	15	13	2
3	Office of akims of rural districts	60	55	5
4	Department of Economics and Finance of the Burlinsky Region	7	7
5	Department of Agriculture and Veterinary Medicine of Burlinsky Region	6	6
6	Department of Education of Burlinsky Region	7	6	1
7	Department of Physical Education and Sports of Burlinsky Region	3	3	-
8	Department of Employment and Social Programs of the Burlinsky Region	7	7
9	Department of Land Relations of Burlinsky Region	4	4
10	Department of Business activity of Burlinsky Region	2	2
11	Department of Construction, Architecture and Urban Development of Burlinsky Region	7	6	1
12	Department of culture and development of languages of Burlinsky Region	3	3
13	Department of Housing and Communal Services, Passenger Transport, Highways and Housing Inspection of Burlinsky Region	8	8
14	Department of Internal Policy of Burlinsky Region	4	4
15	Department of Veterinary Medicine	5	5
16	Civil Status Record Office	2	2
	Total departments of the region	65	63	2
	Total by the offices of the region / including departments and rural districts /	164	150	14

As of 01.01.2020 vacancies of the region - 14.

Including :

Chief specialist in digitalization and information security of the Department of organizational and control work and monitoring of public services of the akim of Burlinsky district-1 unit.
Leading specialist in public procurement of the Department of public procurement and accounting of the akim of Burlinsky district-1 unit.
Head of the Department of architecture, urban planning and construction Burlinsky district - 1 unit.
Chief specialist of the akim's office of Aksay - 1 unit.
Leading specialist of akim's office of Kanai rural district - 1 unit
Chief specialist of the apparatus of the akim of Burlinsky rural district (for the period of maternity leave of the main employee) - 1 unit.
Leading specialist of akim's office of Priural rural district - 2 units.
Chief specialist of the akim of the Uspenovsky rural district-1 unit.
Leading specialist of the akim's office of the Uspenovsky rural district (for the period of maternity leave of the main employee) -1 units
Leading specialist of akim's office of Bumakol rural district-1 unit.
Chief specialist of the Department of education Burlinsky district (for the period of maternity leave of the main employee) - 1 unit.
Head of the Department of public procurement and accounting of the akim of Burlinsky district-1 unit.
Chief specialist of the Department of state and legal work of the akim of Burlinsky district-1 unit.
Akim of Priural rural district -1 units.

№	Bases for dismissal	Number of dismissed state employees
№	Bases for dismissal	01.01.2019	01.01.2020
1	Due to negative reasons, attestation		2
2	Due to disciplinary sanctions
3	Due to retirement	2	1
4	Due to transition to the state political service
5	At his own request	18	15
6	Due to reorganization of the institution	1	12
7	Due to transition to state administrative service
8	Due to transition to a budget organization	5	17
9	Due to reduction of the employee

On training and retraining of state employees of Burlinsky region

year	Name of region	Number of trained state employees
		Academy		AOO		Total
		Upgrade qualifications	Retraining	Upgrade qualifications	Retraining	Upgrade qualifications	Retraining
2018	Burlinsky	2		31	16	33	16
2019	Burlinsky	3		31	20	32	20

Program “Modernization of housing and communal services”

Aksai
	Number of houses
Number of multistorey apartment houses	141
- 9-storey	59
- 7-storey	1
- 5-storey	26
- 4-storey	4
- 2-storey	51
Number of renovated apartment houses	0
Dedicated funds, thousand tenge	0
Documents of apartment houses for inclusion in the housing and utilities program	0
Burlin village
- 2-storey	7
Pugachev ayuly
- 2-storey	1

ON THE PROGRAM “To a village with diploma”

Years	Number of specialists received an installation allowance	For amount of thousand, tenge	Number of specialists received a loan	For amount of thousand, tenge
2009	20	1814,4	-	-
2010	40	3956	3	2635,380
2011	48	5014,0	6	11461,5
2012	42	4757,0	9	21218,0
2013	40	4847	15	36836,0
2014	40	5186,0	24	65838,9
2015	33	4578,4	21	59980,0
2016	23	3414,8	18	54085,5
2017	35	5559,0	22	68070,0
2018	41	6902,4	19	64935,0
2019	61	12675,5	52	189009,1

Populated localities not provided with clean drinking water

№	Populated localities	Number of population
1	Oblavka, Dimitrovo, Utvinka, Karashyganak, Pepel	633	It is necessary to develop Project feasibility study and Design and estimate documentation

Populated localities not provided with gas supply

№	Populated localities	Number of population
1	Danilyakol	42	It is necessary to develop Project feasibility study
2	Besagas	57
3	Masaytobe	20
4	Sulusai	52

Reservoirs located on the territory of the Burlin district and taken into account

in the Department of justice:

v. Kyzyltal Konchubay - the volume of 3.8 million cubic meters,
v. Kyzyltal Konchubay - the volume of 1.3 million cubic meters,
Pugachevsky rural District reservoir on the river Berezovka - the volume of 3.6 million cubic meters.

Reservoirs, canals, basins

Reservoirs :

River birch /introduced in 1981 GN/

- Volume

- land area

- 5 reinforced concrete slabs, area

- Glass reinforced concrete, area

Konchubai /introduced in 1987/

- Volume

- land area

- 2 cups reinforced concrete, area

Konchubay / introduced in1954 g/

- Volume

- land area

- Glass reinforced concrete, area

million m3

3,6

To 0.9000

877,5

71,2

3,8

0,600

62,4

1.3

0,720

31,2

Channels

Limans

Number of limans	unit / volume, ha	6	6
Volume of irrigation limans	volume, ha	9236	9239
Number of official basins			2
Number of unofficial basins / ownerless, registered in the justice department/			26

Population and number of households in rural districts

№	Name	Number of households	Population
1	Aleksandrovsky rural district	137	412
	Aleksandrovka	137	412
2	Akbulaksky rural district	188	718
	Akbulak	188	718
3	Aksusky rural district	173	585
	Aksu	137	457
	Zhanakonys	36	128
4	Burlinsky rural district	1154	4067
	Burlin	1139	4052
	Masaytobe	15	15
5	Bumakolsky rural district	308	993
	Bumakol	171	646
	Utvinka	46	76
	Oblavka	91	271
6	Jarsuatsky rural district	546	1319
	Jarsuat	408	1033
	Karachaganak	70	138
	Dimitrovo	68	148
7	Kanaysky rural district	184	652
	Kanai	168	609
	Danilyakol	16	43
8	Karagandinsky rural district	174	608
9	Karakuduksky rural district	85	331
10	Kentubeksky rural district	294	1092
	Kentubek	271	1010
	Bakhtiaral	23	82
11	Pugachevsky rural district	667	2610
	Pugachevo	638	2506
	including Pepel	23	95
	Besagash	18	52
	Sulusai	11	52
12	Priuralny rural district	466	1381
13	Uspenovsky rural district	222	720
	Uspenovka	118	328
	Zhanatalap	103	391
	Karakemir	1	1
	total in rural populated localities	4598	15488
	Aksay	6855	41047
	including: Aksay	5482	35816
	Kyzyltal	1141	4327
	Araltal	224	883
	Crossing loop Gughna	4	13
	Crossing loop Zharky	4	8
	Total	11453	56535

SOCIAL AND ECONOMIC PASSPORT of BURLINSKY REGION as of 01.01.2020

Дата публикации

20 января 2020

SOCIAL AND ECONOMIC PASSPORT of BURLINSKY REGION as of 01.01.2020

№

NAME of

INDICATORS

Numner of moved

- Families

- People

Channels

Number of limans

Volume of irrigation limans

Number of official basins

Number of unofficial basins

/ ownerless, registered in the justice department/