According to the approved Memorandum for 2019, the annual planned value for this indicator is 105.2%.
At the end of 2019, the short-term economic indicator was at the level of 107.5%, which is higher than the level of the planned indicator of the Memorandum (105.2%). The achievement rate is 102.2%.
In the production of goods, industry grew by 3.2%, agriculture - by 2.3%, construction - by 94.3%.
In the service sector, transportation services increased by 2.9% (cargo and passenger traffic - by 2.4% and 7.2% respectively) , trade services - by 13.6%, communications - by 10%.
In the mining industry and quarrying, the physical volume index was 110.6% or 395.7 billion tenge due to an increase in the extraction of metal ores - by 24.8%, non-ferrous metals - by 28%.
In the manufacturing industry, production amounted to 1,970.2 billion tenge, the index of physical volume - 100.2% due to growth in non-ferrous metallurgy - by 9.6% (861.9 billion tenge ), and pharmaceuticals - by 25.9% (4.9 billion tenge ).
The proportion of 6 basic industries in GRP is 75% (industry - 46.7%, agriculture - 3.3%, construction - 5.9%, trade - 12.9%, transport - 5.7%, communication - 0 ,5%).
In general, in all basic sectors of the economy, positive dynamics have been achieved.
Monitoring for the reporting period was carried out according to a short-term economic indicator (agriculture, industry, construction, trade, transport and communications) , since the final data on the gross regional product are compiled on August 21 in accordance with the Statistical Work Plan for 2020, approved by the Order of the Ministry of National Economy of 13 November 2019
At the same time, in January-September 2019, the gross regional product of the region amounted to 3590.2 billion tenge , which is 6% higher than the level of the same period in 2018 .
The achievement of the goal is predicted.
The target value for 2019 is 103.1%.
In 2019, the actual performance on the indicator was 108.6%, or 105.3% of the planned target.
Received taxes and non-tax payments of 164.2 billion tenge .
The growth was achieved due to an increase in the salary fund for large enterprises of the region and budgetary organizations, overfulfillment of the revenue plan for fines, penalties, sanctions, penalties imposed by state institutions.
The goal is achieved.
The planned key target indicator for 2019 “Growth in the volume of non-oil exports” is 100.7% compared to the previous year.
For the 11 months of 2019, the actual value amounted to 87.8% or 87.2% of the planned target.
The main reason for this failure is a decrease in the volume of rolled metal exports due to a major accident at ArcelorMittal Temirtau JSC at the end of 2018, as well as a decrease in copper prices on world markets by 12% compared to the previous year (rolled metal exports for 11 months of 2019 decreased by 666 thousand tons or by 31% by 11 months of 2018).
Failure to achieve the goal.
The target value for 2019 is 105%.
In 2019, the actual performance in terms of the indicator amounted to 173.7% or 165.4% of the planned target.
The indicator was achieved due to investments of enterprises in the modernization of production: ArcelorMittal Temirtau JSC, Kazakhmys Corporation LLP , Shubarkol Komir JSC, Shubarkol Premium LLP, Nova Zinc LLP, implementation of investment projects: Astana Gas KMG JSC "LP" Zhairemskiy Mining "LLP" YDD Corporation "AO" Altynalmas "TOO" Linde Gas "TOO SP" Alaygyr "LLP" QPM-Delta "LLP" KazSolar-50 ", LP" mining technologies".
The goal is achieved.
For 2019, the annual value of the indicator "Index of the physical volume of output by small and medium-sized businesses" is planned at the level of 100.2%.
According to preliminary data on the indicator, achievement is expected - 104% or 103.8% of the planned target.
Operational data on the implementation of the key target indicator for 2019 is provided by the Statistics Committee of the Ministry of National Economy of the Republic of Kazakhstan in April 2020, updated in September 2020.
According to the results of 9 months of 2019, the index of the physical volume of output by small and medium-sized businesses amounted to 104.3% compared to the same period in 2018. The volume of products and services produced by SMEs in January-September 2019 amounted to 986.8 billion tenge.
The share of SMEs in GRP for January-September 2019 amounted to 16% with an increase of 1.4 percentage points compared to the corresponding period of 2018 (14.6%).
The number of registered SMEs amounted to 103 046 units or 100.6% by 2018 (as of 01.01.2019 - 102 423 units), of which 88 - 299 units or 105.1% of existing ones (as of 01.01.2019 - 84 032 units).
As of October 1, 2019, the number of employees in small and medium-sized businesses increased by 1.1% compared to the same period in 2018 and amounted to 238,701 people. The share of employed in relation to the economically active population of the region is 34.7% (January-September 2018 - 34.3%).
The growth of the key target indicator was achieved thanks to the implementation of state business support programs and ongoing measures to reduce the burden on the business.
So, in the framework of the DCB-2020 program in 2019, 288 projects were approved for 16.7 billion tenge, which is 67% more than in 2018.
Under the Program for the Development of Productive Employment and Mass Entrepreneurship for 2017-2021, Enbek issued 1,689 microloans , which is 52% more than in 2018.
In order to solve the problems of affordable lending to priority projects of the “simple things economy”, 74 projects were approved in 2019 in the amount of more than 13.5 billion tenge.
The work of the Commission on Entrepreneurship continued, the practice of holding a Single Day Report of the regulatory authorities to business was introduced.
The achievement of the goal is predicted.
The planned key target indicator for 2019 is 528.1 billion tenge.
According to preliminary data for 2019, the actual performance of the indicator is expected at the level of 660.1 billion tenge, or 125% of the planned target.
For 9 months of 2019, the gross value added of small and medium-sized businesses amounted to 573.8 billion tenge, or 124.6% of the level of the corresponding period of 2019.
The achievement of the target indicators is due to the sustainable development of the SME sector, ensured as part of the large-scale activities of the Detailed Plan for the Development of Mass, including Family Entrepreneurship in the Karaganda Region for 2018-2019, aimed at creating a favorable business climate, working to reduce administrative barriers and solving problematic entrepreneurship issues.
The achievement of the goal is predicted.
The planned key target indicator “Unemployment Rate” for 2019 is 4.9%.
The unemployment rate for 3 square. 2019 amounted to 4.4% or 111.4% of the planned target.
For 2019, this indicator was executed as a result of measures to promote employment. 63,687 people are covered by employment measures. Employed for projects implemented in the framework of state and government programs, regional development programs 336 people. 42476 people were employed without state support measures. 868 people for social jobs, 1573 people for youth practice, 8281 people were sent for vocational training , 6761 people took part in public works. 1759 microloans were issued .
The achievement of the goal is predicted.
8.1 The planned key target indicator “Total mortality” for 2019 is 9.64 cases per 1,000 population.
For 2019, the actual performance in terms of the indicator is 9.73 cases per 1,000 population. The target indicator is 99.1% executed.
Despite the decline in mortality for a number of diseases, it is not possible to achieve significant positive changes in this indicator (9.84 in 2016, 9.57 in 2017, 9.71 in 2018, 9.73 in 2019).
In the region, a high proportion of the elderly population is 11% (Kazakhstan - 7.5%). 33.8% of deaths are caused by circulatory system diseases.
77% of the population of the region live in industrial cities with adverse environmental conditions.
In order to achieve this indicator, the following measures are taken in the region:
The goal is not achieved.
8.2. The planned key target indicator “Maternal mortality” for 2019 is 12.41 cases per 100 thousand live births.
At the end of 2019 , the indicator amounted to 39.4 cases per 100 thousand live births versus 26.2 for the same period in 2018, 9 cases of maternal mortality were allowed.
The main cause of death of women was somatic pathology, not associated with obstetric complications.
After an internal investigation by the commission of the Department of Public Health of the region, cases were identified as unavoidable, taking into account medical, social and legal criteria.
The main reasons for the development of maternal mortality are: low health index of women of reproductive age - 30% and ineffective medical examination of women of childbearing age due to the lack of a solidarity with their health.
The goal is not achieved.
8.3. The planned key target indicator “Infant mortality” for 2019 is 7.79 cases per 1,000 live births.
In 2019, the actual performance in terms of the indicator was 8.6 cases per 1,000 live births. The target indicator is 90.6% fulfilled.
According to the results of 2019, perinatal causes prevail in the structure of infant mortality. An analysis of infant mortality showed that all mothers of deceased children were either burdened with obstetric history, or with extragenital pathology, with manifestations of gestosis .
In the region, work has been done to reduce maternal and infant mortality:
The goal is not achieved.
The planned value of the key target indicator for the reporting year is 100%.
In 2019, the coverage of 3-6 years old children with pre-school education and training was 100%. Performance on the indicator is achieved at 100% of the planned target.
There are 232 kindergartens and 303 mini-centers in the region.
Since the beginning of this year, 18 new pre-school organizations for 1,565 places, including 16 private ones, have been opened.
The goal is achieved.
The target value for 2019 is 6194 permanent jobs.
The indicator was achieved by 196.5% of the planned target and amounted to 12,170 permanent jobs.
In 2019, 32,455 new jobs were created with an annual plan of 11,137 jobs, including 12,170 permanent jobs.
The goal is achieved.
The target value for 2019 is 420.0 thousand square meters. meters.
In 2019, 421.0 thousand square meters were actually commissioned. meters of total housing area or 101.0% of the level of 2018.
Performance on the indicator is achieved at 100.2% of the planned target.
Achievement was ensured by an increase compared to 2018 of the volume of commissioned housing through individual housing - by 8.5%, 153.4 thousand square meters were commissioned , by private investment - by 66.1%, 192.2 thousand square meters were commissioned .meters of commercial housing.
In 2019, investments in housing construction increased by 1,871.2 million tenge compared to the fact in 2018 and amounted to 42,719.9 million tenge .
Housing continues to grow at a high rate. Over the past three years (2017-2019), 1 million 211.8 thousand square meters of new housing were commissioned or the regional housing fund was increased from 2018 from 23.2 to 23.5 square meters per inhabitant .
According to the Nurly Zher state program, the following areas are being implemented in the region: rental housing for socially vulnerable segments of the population; loan housing through Housing Savings ; development and construction of engineering and communications infrastructure for individual housing construction and multi-apartment residential buildings; construction of commercial housing through private investment and the implementation of the program "7-20-25" in the regional center; subsidizing the credit rate of private developers through the DAMU fund.
The goal is achieved.
12.1 Share of access security in cities:
The target value for 2019 is 97%.
In 2019, the actual performance in terms of the indicator was 97% (fact for 2018 - 92%). Execution rate 100%.
11 towns in the region with population of 1 092 859 people, provided with centralized water supply 1 060 081 people, or 97%. Not covered 32 778 people.
To achieve the target, in 2019 6 ( totaling to 2020-2021) projects were implemented for a total amount of 3.8 billion tenge.
According to the results of the year, 42.09 km of water supply networks were built and reconstructed.
The goal is achieved.
The target value for 2019 is 73%.
In 2019, the actual performance on the indicator was 73% (the fact for 2018 is 70%). Execution rate 100%.
In 11 cities of the region, 797,787 people, or 73%, are provided with centralized water disposal . Not covered 295 072 people.
To achieve the target, 1 project was implemented (rolling since 2018) in the amount of 0.9 billion tenge.
The implementation of the event provides for the construction of 3.075 km of sewer networks, which allowed to improve the conditions for wastewater services of 32,786 residents of Karaganda.
The goal is achieved.
The target value for 2019 is 62%.
In 2019, the actual performance on the indicator was 57.2% (the fact for 2018 is 55.3%). The execution rate is 92.3%.
In 421 rural settlements of the region with a population of 291 036 people, 241 water supply plants or 261 001 people are provided with centralized water supply . The share of security was 57.2% or 89.68% of the population. 180 SNPs or 30,035 people are not covered .
According to the results of the year, 9 facilities were completed, which improved the water supply conditions for 20,545 people.
The goal is not achieved.
The target value for 2019 is 9%.
In 2019, the actual performance on the indicator was 9% (fact for 2018 - 8.4%).
To achieve the target in 2019, 2 projects were carried out (rolling from 2018) for a total amount of 0.7 billion tenge.
11.2 km of sewer networks were built, which made it possible to achieve the target.
The goal is achieved.
The annual value for this indicator is 77%.
For the reporting period, performance on the indicator has been achieved 100% of the planned target.
In 2019, 60.1 billion tenge was allocated from the budgets of all levels for the repair and maintenance of roads in the region , 1288 km of roads were repaired, and about 3 thousand jobs were created.
The implementation of the planned measures allowed in 2019 to increase the volume of cargo turnover by 2.4% and passenger turnover by 7.2% (10.6 billion ton-kilometers and 43.1 billion kilometers respectively).
The goal is achieved.
The target value for 2019 is 159 units.
In 2019, the actual performance on the indicator amounted to 114 units, or 139.5% of the planned target.
Compared to the same period last year, the total number of registered criminal offenses in the region decreased by 23.6%, from 20476 to 15641.
On 01.01.2020, the population of the region amounted to 1 376 875 people.
The goal is achieved.
The target value for 2019 is 22.5 units.
In 2019, the actual performance in terms of the indicator amounted to 21.5 units or 104.7% of the planned target.
For 2019, 540 traffic accidents were recorded in the territory of the Karaganda region, in which 179 people were killed and 653 were injured.
Compared to the same period last year, the number of accidents was reduced by 0.7% (from 544 to 540), the number of injured by 1.8% (from 665 to 653) and deaths by 3.8% (from 186 to 179 ) was also reduced. )
To stabilize the accident rate in the region, 10 targeted preventive measures were taken: “Bus”, “Safe Road”, “Motorcycle” and “Pedestrian”.
In addition, based on the analysis of accidents, the routing of additional routes is practiced on an ongoing basis. Over the past period, 215 additional routes were set up on national roads, as well as 630 times the crews were sent to work out in the regions of the region to prevent violations of traffic rules that primarily affect the accident rate.
For all the facts of a fatal accident, official investigations were conducted following the results of which 16 employees of the Oblast Oblast Oblast were brought to disciplinary liability.
In the field of traffic, 172831 administrative offenses were suppressed, which is 0.5% less than in 2018 (173956), of which 1846 were for drunk driving (1951), 2026 facts of non-provision of benefits to pedestrians (2125) and 17026 violations of side of pedestrians (18 112).
Work to reduce the accident rate on the region’s roads continues and is constantly monitored.
The goal is achieved.