Report on the results of the implementation of the Memorandum of the Akimat of the Karaganda region on the achievement of key target indicators for 2019.
|
No. p / p |
Name of the key target indicator |
Unit measuring |
Planned value for 2019 |
Actual value |
Achievement rate |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
1. |
Gross Regional Product Volume Index |
% |
105,2 |
107.5 * |
102,2 |
|
2. |
The growth of tax and non-tax revenues to the local budget |
% |
103.1 |
108.6 |
105.3 |
|
3. |
Non-oil export growth |
% |
100.7 |
87.8 ** |
87.2 |
|
4. |
Nominal growth of investments in fixed assets (excluding investments from the state budget) |
% |
105.0 |
173.7 |
165.4 |
|
5. |
Index of the physical volume of output by small and medium-sized businesses |
% |
100,2 |
104.0 ** |
103.8 |
|
6. |
Gross value added of small and medium enterprises |
billion tenge |
528.1 |
660.1 ** |
125.0 |
|
7. |
Unemployment rate |
% |
4.9 |
4.4 ** |
111.4 |
|
8. |
Mortality: |
|
|
|
|
|
8.1 |
total mortality |
the number of cases per 1,000 population |
9.64 |
9.73 |
99.1 |
|
8.2 |
maternal mortality |
the number of cases per 100 thousand born alive |
12.41 |
39,4 |
31.5 |
|
8.3 |
infant mortality |
number of cases per 1 thousand live births |
7.79 |
8.6 |
90.6 |
|
9. |
Coverage of 3-6 years old children with pre-school education and training |
% |
100.0 |
100.0 |
100.0 |
|
10. |
Number of permanent jobs created |
units |
6 194 |
12 170 |
196.5 |
|
eleven. |
Total area of commissioned residential buildings |
thousand square meters |
420.0 |
421.0 |
100,2 |
|
12. |
Accessibility to utility infrastructure |
% |
|
|
|
|
12.1 |
Share of access security in cities : |
|
|
|
|
|
|
-central water supply |
% |
97.0 |
97.0 |
100 |
|
|
-central drainage |
% |
73.0 |
73.0 |
100 |
|
|
-central gas supply |
% |
- |
|
|
|
12.2 |
The share of access in rural areas to: |
|
|
|
|
|
|
-central water supply |
% |
62.0 |
57.2 |
92.3 |
|
|
- central water disposal |
% |
9.0 |
9.0 |
100 |
|
|
- central gas supply |
% |
- |
|
|
|
thirteen. |
The share of roads of regional and district importance, in good and satisfactory condition |
% |
77.0 |
77.0 |
100.0 |
|
14. |
Crime rate per 10 thousand population |
units |
159 |
114 |
139.5 |
|
fifteen. |
Decrease in the number of deaths in road accidents per 100 victims |
units |
22.5 |
21.5 |
104.7 |
* CEI 2019
**preliminary data