SOCIAL AND ECONOMIC PASSPORT of BURLINSKY REGION as of 01.02.2020

SOCIAL AND ECONOMIC PASSPORT of

BURLINSKY REGION as of 01.02.2020

№	NAME of INDICATORS	Unit of measure	As of 01.02.2019	As of 01.02.2020	%
1.	Territory of the region	Sq.km. thousand	5,6	5,6	100,0
2.	Population	person	56091	56550	100,8
	including:
	a) economically active population		32310	32310
	b) economically inactive population		9195	9195
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	21	20	х
	1) including:
	- with the high education		20	20	х
	- with secondary education
	- academic degree		1	1
	2) including:
	- men		12	10
	- women		9	10
	3) including by nationality
	- Kazakhs		19	19
	- Russians
	- other nationalities		1	1
	4) including:
	- till 25		2	2	х
	- 25-35		7	5	х
	- 35-45		5	6	х
	- 45-50		1	1	х
	- over 50		6	6	х
7.	Qualitative structure of the office of rural districts akims
	Total akims	person	13	13	х
	1) including:
	- with the high education		13	13	х
	- with secondary education
	- academic degree
	2) including:
	- men		9	9	х
	- women		4	4	х
	3) including by nationality
	- Kazakhs		12	12	х
	- Russians		1	1
	- other nationalities
	4) including:
	- till 25
	- 25-35			2
	- 35-45		6	4
	- 45-50		3	2
	- over 50		5	5
	Qualitative structure of the office of the akim of the city
	Total workers	person	15	13
	1) including:
	- with the high education		15	13
	- with secondary education
	- academic degree
	2) including:
	- men		9	7
	- women		6	6
	3) including by nationality
	- Kazakhs		15	13
	- Russians
	- other nationalities
	4) including:
	- till 25		2	2
	- 25-35		4	4
	- 35-45		7	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	21172,9	91343,3	431,4
	including without foreign investments	mln.tenge	х	91343,3	х
11.	HOUSING COMMISSIONING	Appartment/ sq.m.	39/4078	40/4205	103,1
	INDUSTRY
12.	Volume of industrial product, including domestic sector	mln.tenge	310727,4	337337,9	106,5
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	513,2	566,6	99,4
16.	Number of subjects (agroformations)	ед.	284	322	109,8
	including:
	- State Company
	- JSC
	- Production Cooperative
	- Farming Enterprise
	- LLP		32	32	100
	- Associations
	- Farm Household		272	311	114,3
17.	Output of Products
	- meat	тонн	383,5	376,8	98,3
	- milk	ton	1219,4	1219,4	100
	- eggs	thsd of unit	576	576	100
	- grain	thsd ton
	- potatoes	thsd ton
	- vegetables	thsd ton
	- wool	ton
18.	Livestock of the cattle and bird (in all sectors)
	- cattle stock	units	20373	19145	94,0
	including cows	units	9599	9077	94,6
	- sheep and goats	units	22514	18843	83,6
	- pigs	units	3128	1045	33,4
	- camels	units
	- horses	units	5672	5785	102
	- birds	units	52922	42927	81,1
	a) in farm households
	- cattle stock	units	8660	8566	98,9
	including cows	units	3847	3983	103,5
	- sheep and goats	units	5570	4567	81,9
	- pigs	units	10	52	5,2
	- camels	units
	- horses	units	2740	2930	106,9
	- birds	units	3738	3309	88,5
	b) in other private sectors
	- cattle stock	units	9377	8488	90,5
	including cows	units	4564	4287	93,9
	- sheep and goats	units	16366	14107	86,1
	- pigs	units	767	323	42,1
	- camels	units
	- horses	units	2314	2201	95,1
	- birds	units	49184	39618	80,6
	c) LLP
	- cattle stock	units	2336	2091	89,5
	including cows	units	1188	807	67,9
	- sheep and goats	units	578	169	29,2
	- pigs	units	2351	670	28,5
	- camels	units
	- horses	units	618	654	105,8
	- birds	units	-	-	-
19	Animal yield input
	- calfs	units	1155	1141	98,8
	- lambs and goatlets	units	2615	2615	100
	- pigs	units	1018	40	3,9
	- foals	units	48	46	95,8
20.	Number of mini-plants	unit	46	46	100
	among them acting		26	26	100
	volume of manufactured production by mini-plants	mln.tenge	51,8	59,4	114,7
	Working there	person	131	127	96,9
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	1120	1120	100
24.	The equipment acquired by leasing
	Tractors	unit			х
	agricultural cars	unit			х
	acquisition sum	mln.tenge			х
25.	SMALL BUSINESS (SM)
	Total number SM	unit	4830	4844	100,2
	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.	921	922	100,0
	acting among them / people there	unit/ person	687	693	100,8
	Private persons	unit	3626	3599	99,2
	Farming enterprises	unit	283	323	114,1
	acting among them / people there	unit/ person	272	311	114,3
	Number of occupied people in small business	person	12671	16220	128,1
	volume of the manufactured products by mini-plants	mln.tenge	51,8	59,4	114,7
	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	8/49500	6/38000	х
	including:
	- by means of regional budget		8/49500	6/38000
	- second-tier banks				х
	STATE OWNERSHIP
26.	ECONOMIC ENTITIES
	Number of economic entities	unit	1115	1105	99,1
	Including:
	a) by form of legal entity organization
	- State Company		25	24	96,0
	- JSC		7	7	100
	- LLP		638	595	93,2
	- Farming Enterprises		272	311	114,3
	- Joint Venture		173	168	97,1
	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		487	489	100,6
27.	Number of bank branches	unit	9	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	132	144	109,1
	number of person	person	543	639	117,7
	Number of the people belonging to vulnerable social groups	person	8486	8728	102,9
	Including:
	- unemployed		106	270	254,7
	- pensioners		6800	6804	100,1
	- disabled people		1037	1015	97,9
	- number of poor		543	639	117,7
	Number of ASH receivers	person	543	331	61,0
36.	Total amount of social help from all sources of financing	thsd.tenge	30591	27300	89,2
	Including:
	- ASH	thsd. tenge	8922,8	5999,9	67,2
	- charitable help rendered by the enterprises and organizations	unit/ thsd. tenge	299/2475	48/831	335,7
	Average size of ASH	tenge	8216	5888	71,7
	Average size of pension	tenge	52558	56078	106,7
	Addressed to the employment service	person	483	504	104,3
	Share of registered unemployed	%	0,3	0,8	266,7
	Number of unemployed	person	106	270	254,7
	Number of employed (through employment centers)	person	208	195	93,8
	Directed to public works	person	85	77	90,6
	Directed to professional training	person
37.	Average monthly salary *including* workers of mining industry workers of budget sphere	tenge	404005 1293564 82459	455388 1293564 82459	112,7
38.	Oralmans
	Numner of moved - Families - People		-	-
39.	According to the program “Employment 2020”
	People obtained credit	person	-	-
	Total amount of credit	mln.tenge	-	-	х
	Opened places of production	unit	-	-	х
	Acquisition of cattle - cattle stock - small cattle stock - horses	unit	- - -	- - -
	BUDGET
40.	Collected to the state budget- total	mln.tenge	42389,4	37734,6	89,0
	Including:
	- local	mln.tenge	2708,4	3722,6	137,4
	- oblast	mln.tenge	5007,5	6988,6	139,5
	- republican	mln.tenge	34673,5	27023,4	77,9
	Execution of forecast	%	160	176	110,0
	Outstanding debts to the budget	mln.tenge	90,4	80,5	89,0
	Transfers	mln.tenge	90,8	130,1	143,2
	Total revenues	mln.tenge	2247,3	2962,9	131,8
	Total costs	mln.tenge	1645,7	1710,8	103,9
	Execution of local budget forecast	%	88,4	95,5	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		17/8617	17/8934	100,0
	- main		7/338	7/328	100,0
	- initial		1/10	1/6	100,0
	preschool / children		13/2656	13/2648	100,0
	Professional schools and lyceum (secondary specialized colleges, PL-15)		2/875	2/875	100,0
	sport schools / pupils		1/1020	1/1020	100,0
	Out-of-school educational facilities		4\4046	4\3984	100,0
	Music schools, Art schools		2/940	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		4100	4233	110,0
	- Pupils from low-income families		579	504	87,0
	Provision with paid hot meals		нет	нет
	Children of school age not involved to education		нет	нет
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		7	7	100
	- Feldsher’s station		0	0
	- Medical post		13	13	100
	Morbidity by main types	case
	- ARVI		270	800	296,3
	- Hepatitis				х
	- tuberculosis		4	1	25,0
	- Acute intestinal infection
	Infant Mortality	person	1	0	0
44.	DEMOGRAPHY
	- arrived	person	182	156	85,7
	- left	person	233	201	86,3
	- balance	person	-51	-45	х
	Number of births	person	99	79	79,8
	Number of deaths	person	36	37	102,8
	Natural increase	person	63	42	х
45.	CULTURE AND SPORT
	Number of cultural and sport facilities	unit	91	91	101
	including:
	- theaters		-	-
	- museum		1	1	100
	- libraries		28	26	х
	- houses of culture and clubs		24	24	100
	- cinema installations		2	2	х
	- stadiums		1	1	100
	- gyms		32	32	100
	- parks		3	3	300
46.	CRIME
	Number of registered crimes		52	42	80,8
	*including:*
	- crimes in the sphere of economy	unit
	- corruption crimes
	Level of disclosure	%	57,6	57,6	100
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	32	х	х
50.	CARGO TURNOVER	mln.tenge /km.	3	х	х
51.	VOLUME OF PASSENGER TRANSPORTATION	thsd. person		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	20	4
2	Office of akim of the city	15	13	2
3	Office of akims of rural districts	60	56	4
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	152	12

As of 01.02.2020 vacancies of the region - 12.

Including :

The chief specialist in digitalization and information security of the department of organizational and control work and monitoring of public services of the apparatus of akim of the Burlinsky district-1 unit.
The chief specialist of the department of organizational and control work and monitoring of public services of the Akim of the Burlinsky district - 1 unit.
The chief specialist of the apparatus of the akim of the city of Aksai - 2 units.
Leading specialist of the Akim of the Kanai rural district-1 unit.
The chief specialist of the apparatus of the akim of the Burlinsky rural district (for the period of maternity leave of the main employee) - 1 unit.
The chief specialist of the apparatus of the akim of the Ural rural district is 1 unit.
The chief specialist of the apparatus of the akim of Bumakol rural district-1 unit.
The chief specialist of the education department of the Burlinsky district (for the period of maternity leave of the main employee) - 1 unit.
The chief inspector-accountant of the public procurement and accounting department of the akim of the Burlinsky district-1 unit.
The chief inspector of the department of state legal work of the apparatus of the akim of the Burlinsky district - 1 unit.
The chief specialist of the department of architecture, urban planning and construction of the Burlinsky district-1 unit.

Report on staff turnover in Burlinsky district

№	Bases for dismissal	Number of dismissed state employees
№	Bases for dismissal	01.02.2019	01.02.2020
1	Due to negative reasons, attestation
2	Due to disciplinary sanctions
3	Due to retirement
4	Due to transition to the state political service
5	At his own request	3	2
6	Due to reorganization of the institution	1
7	Due to transition to state administrative service	2	3
8	Due to transition to a budget organization	1	3
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
2019	Burlinsky		1	3	3	3	4
2020	Burlinsky			5	4	5	4

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
2020	-	-	-	-

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	131	419
	Aleksandrovka	131	419
2	Akbulaksky rural district	188	780
	Akbulak	188	780
3	Aksusky rural district	173	572
	Aksu	137	446
	Zhanakonys	36	126
4	Burlinsky rural district	1159	4098
	Burlin	1144	4084
	Masaytobe	15	14
5	Bumakolsky rural district	292	981
	Bumakol	166	630
	Utvinka	37	80
	Oblavka	89	271
6	Jarsuatsky rural district	547	1433
	Jarsuat	409	1128
	Karachaganak	70	159
	Dimitrovo	68	146
7	Kanaysky rural district	184	657
	Kanai	168	615
	Danilyakol	16	42
8	Karagandinsky rural district	203	613
9	Karakuduksky rural district	93	310
10	Kentubeksky rural district	295	1120
	Kentubek	272	1038
	Bakhtiaral	23	82
11	Pugachevsky rural district	676	2654
	Pugachevo	647	2567
	including Pepel	23	117
	Besagash	18	51
	Sulusai	11	36
12	Priuralny rural district	466	1384
13	Uspenovsky rural district	222	724
	Uspenovka	118	332
	Zhanatalap	103	391
	Karakemir	1	1
	total in rural populated localities	4629	15745
	Aksay	6982	40805
	including: Aksay	5482	35365
	Kyzyltal	1268	4536
	Araltal	224	883
	Crossing loop Gughna	4	13
	Crossing loop Zharky	4	8
	Total	11611	56550

SOCIAL AND ECONOMIC PASSPORT of BURLINSKY REGION as of 01.02.2020

Дата публикации

20 февраля 2020

SOCIAL AND ECONOMIC PASSPORT of BURLINSKY REGION as of 01.02.2020

№

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/