Abstracts Akim of the district Beimbet Mailin Murzhakupova K.B. the reporting meeting with the population, "On the results of socio-economic development of the district Beimbet Maylin 20 20 year and tasks for 202 1 Year"
According to the key indicators of socio-economic development, the region's economy has a stable growth trend.
The volume of the rural economy has grown by 53%, investment in fixed assets by 48%, completed construction works in 2 times , in the treatment of residential buildings by 25%, retail turnover by 3%, postupleniedohodov in the budget of the district is 13.6%.
The gross output of agricultural products amounted to 23.5 billion tenge, including crop production - 15.0 billion tenge, livestock products - 8.5 billion tenge. The index of the physical volume of gross agricultural output was 127.7 %, including the index of the physical volume of crop production - 147.5 %, livestock - 103.7 %.
This year, spring sowing was carried out on an area of 179.4 thousand sq . hectares, which is 0.3 thousand hectares less than last year ( 179.7 thousand hectares ).
The gross harvest of grain amounted to 105.7 thousand tons with an average yield of 8 c / ha ( in 2019, 62.2 tons were harvested with a yield of 5.2 c / ha). Compared to the level of the previous year, the gross harvest increased by 70%, the yield by 54%.
The gross harvest of oilseeds amounted to 22.2 thousand tons with an average yield of 5.8 c / ha ( in 2019, 13 thousand tons were harvested with a yield of 3.5 c / ha). Compared to last year's level, the gross harvest increased by 71%, the yield by 66%.
In agricultural enterprises, 4.5 thousand tons of potatoes were harvested with a yield of 123 c / ha, vegetables of 3.3 thousand tons with a yield of 207.7 c / ha, and 331 tons of melons with a yield of 165.5 c / ha. Compared to last year, the gross harvest of potatoes decreased by 42%, vegetables by 42%. At the same time, the collection of melons and gourds increased by 9.6%.
18.1 thousand tons of seeds were harvested for sowing 20 2 1 years , which is 100% of the need .
Hay of perennial and annual grasses in the amount of 81.5 thousand tons, or 103 % of the plan, haylage - 26.5 thousand tons ( 105 % of the plan), silage - 32.5 thousand tons or 101.5 % , straw - 67.1 thousand tons or 102.3% to the annual target.
Vapor processing (four times) was carried out on an area of 48.0 thousand hectares, autumn soil cultivation - on an area of 61.5 thousand hectares.
The sales volume of meat in live weight increased to 12.7 % and was 5.1 thousand. Tonnes produced milk 27 , 5 th. Tonnes or 97.2 % of eggs received 11.9 mln. Pieces or 109.3 %.
The number of cattle has increased by 3.2 % to 25940 heads, the number of cows to 4.7% ( 14,129 heads ), sheep and goat - 2 , 9 % ( 18026 animals), pigs - by 10.8 % ( 14469 birds), horses - by 9.7 % ( 4464 head s ), poultry - by 1 , 5 % ( 109 001 head ).
The annual plan for the procurement of small cattle was executed by 170% with respect to 250 heads, in fact purchased 425 head, including 275 heads of State program is, productive employment and mass business in the years 2017-2021 . " Enbek ", 150 heads at their own expense.
Within the framework of the state program with the plan of 121.6 million tenge, 42 loans were issued in the amount of 146.9 million tenge or 121%. Including the development of crop given 5 loans totaling 15 million tenge, livestock -. 21 loan in the amount of 70.8 million tenge, business -. 16 loans in the amount of 61.2 million tenge..
Within the framework of the Unified Business Support and Development Program " Business Road Map -2020 ", funds in the amount of 171.2 million tenge were allocated for the implementation of the Agrotechnological Company LLP project for "Construction of engineering networks for pastures with an area of 2531 hectares".
The implementation of the project provides for the supply of water and electricity from the reservoir to the boundaries of the enterprise for irrigation systems. Currently laid 306 meters pipeline, installed two pumping stations 6 1 supports as for power lines. The company purchased irrigation equipment at its own expense.
Work is underway to include in the Industrialization Map an investment project to create a selection and hybrid center: "Modernization and expansion of the existing pig-breeding complex with further processing of its own raw materials." The initiator of the project is LLP "ZhK" Leninskoye "in the amount of 5 billion tenge with the creation of 100 jobs.
The share of the district in the regional volume of industrial production is 7.6%, the third place after the cities of Kostanay and Rudny. In value terms, the volume of industrial production of the district reached 113.6 billion tenge, which is 34% higher than the level of 2019. The volume index decreased and amounted to 85.8% due to a decrease in the production of copper ore and gold processing and production volumes of the main types of products in the region.
The town-forming enterprise JSC " Varvarinskoye " produced products worth 104.4 billion tenge, which is 139 % to the level of last year and 92% of all production in the region.
Dore alloy production decreased by 0.2 % and amounted to 4820.4 kg, copper concentrate by 33.6 % or 8.7 thousand tons against 13.1 thousand tons in 2019.
The increase in the marketable volume of production at the enterprise is associated with an increase in prices for Dore alloy by 34.5% and copper concentrate by 4.6 times.
Domestic sales of Dore alloy increased by 1.8 % and amounted to 4869.2 kg, copper concentrate by 3 times or 8.4 thousand tons.
The company employs 738 people, the average monthly salary increased by 8% compared to last year and amounted to 440,084 tenge.
In connection with the ongoing repair work at the Pervomayskiy Shchebzavod, the production of crushed stone in the region decreased by 0.6% and amounted to 941.4 thousand tons.
In the structure of the food industry, an increase in volumes is observed in meat processing by 5% (82 tons), the production of bread and bakery products decreased by 34% ( 602.2 tons) due to the renovation of the Maiskaya bakery, flour by 5.3 % ( 78 tons) due to the lack of a sales market.
Enterprises of all forms of ownership invested 18.3 billion tenge in the economy of the region , and the index of physical volume reached 143.7 %.
The increase is due to increased investment in capital assets of companies involved in performing repair works on roads national and regional value at 5 8 % or 2 bn., Agricultural enterprises d- to 59 % , or 576 million . tenge .
In the sectoral structure, the largest share of investments is observed in industry - 9.9 billion tenge or 54 % of the total investment in fixed assets, transport - 6.3 billion tenge or 34 %, agriculture - 1.6 billion tenge or 8.7 %.
A significant part of the investment - 62 %, or 11.4 billion tenge invested by own Wed. Dstv etc. edpriyaty area. The share of budget funds amounted to 33.6 % or 6.1 billion tenge, 4 % accounted for borrowed funds.
Building installation work performed at 9.5 bn. , Entered in action 1740 sq. meters of housing with an increase of 25 %.
In the registered area 1 202 subject and small businesses share current is 88 % or 1060 subjects. The volume of retail trade increased by 3.2 % and amounted to 2.6 billion tenge.
As part of the implementation of the Unified Business Support and Development Program "Business Road Map - 2025" on subsidies and guarantees, the project of "Aktas" LLP in the amount of 40 million tenge was financed to expand the activity of growing grain crops.
Under the program of concessional lending to industries "The Economy of Simple Things", 8 projects were financed for the amount of 430 million tenge, 2 projects were approved for the amount of 264.8 million tenge. Of these, 8 projects are aimed at growing grain and oilseeds, two - at breeding cattle and pigs.
As part of the grant funding approved a grant of 5 million tenge for the business. - the project "Provision of services for land management."
Within the framework of non-financial support measures , 65 people underwent training on the training project " Bastau Business" .
Measures to promote employment covered 970 people, which amounted to 111.4 % of the annual target ( 871 people).
Unemployment stands at 0, 7 %, created 749 new jobs, of which 488 - of a permanent nature . 829 unemployed applied to employment agencies for assistance in finding a job , of which 797 people were employed, or 9 6.1 % of those who applied.
Within the framework of the Program for the Development of Productive Employment and Mass Entrepreneurship in the first direction, it is envisaged to provide the participants of the Program with technical and vocational education and short-term vocational training.
12 people were sent to take short-term courses who completed their training 2 people were employed in permanent jobs.
32 people were sent to organizations of technical and vocational training ( TVE ) with a training period of 2 years and 10 months.
Among the self-employed and unemployed population of 70 people focused on learning the basics of the project business " Bastau business."
Issued 16 grant s amounting to 8.8 million . tenge ( 16 grants 2 00 MCI ), of which two grants received disabled 3 groups, three grant - large families, 7 grant s - young people under 29 years old. Basically, grants are aimed at implementing projects for the development of subsidiary plots.
As part of the implementation of the third direction " Development of the labor market through the promotion of employment and labor mobility":
social workers place at plan 18 persons employed 22 unemployed, or 122% of the plan;
for the organization of youth practice with a plan of 19 people, 20 or 105 % of the plan were directed ;
198 unemployed people were employed in public works, or 121 % of the plan ( 163 people). On a priority basis, the unemployed, large families, low-income people, as well as young people are involved in public works.
To improve the geographic mobility exerted assist e voluntary relocation three families ( fourteen men ) of labor surplus areas. Subsidies paid to all families to move at a rate of 35 MCI for each family member, and the two families paid subsidies to compensate for the costs of rent and whether buying a home.
Under the new projects "First Workplace" and "Contract of Generations", 3 people were employed.
Work continues to strengthen assistance to citizens in need
56.2 million tenge were allocated for targeted social assistance .
It covered 84 seed Lu , inhabited by 388 people, or 1.6 % of the total population of the area.
Among the recipients of TSA 29 families are large families, they live 183 people as well , including 128detey . Large families were paid 8.7 million tenge or 15 % of all payments.
Overall , 20 of 20 Year of social payments totaled 81.8 million tenge, including.:
state targeted social assistance in the amount of 56.2 million tenge;
housing assistance for 3.6 million tenge;
social assistance to certain categories of needy citizens by decisions of local representative bodies - by 21 million tenge;
material assistance to disabled children, brought up and schooled at home for 1 mln. tenge.
Nineteen disabled s ensured personal assistant service, in accordance with the individual rehabilitation program, 85 disabled s - mandatory hygienic means.
P abotnikam providing special social services in the organization of social protection of the population of a special working conditions to increase wages by 30%.
For people with disabilities, at the expense of Varvarinskoye JSC, a car lift was purchased for transportation in the amount of 960 thousand tenge, simulators were purchased for 2 million tenge and installed in the sports complex of the Tobol village.
Within the framework of the volunteer project "Biz birgemiz!" to provide assistance to socially vulnerable segments of the population in conditions of quarantine, entrepreneurs, organizations and district deputies allocated 9.9 million tenge for the purchase of food and personal protective equipment for 826 people.
Under the "Bakhytty otbasy" program , the district enterprises provided assistance to 157 families in the amount of 7.2 million tenge, which were used to purchase food, provide fuel, repair housing and cash payments.
To compensate for the payments of the population to pay for utilities in the state of emergency, 27.3 million were allocated . KZT payments and made 909 recipients.
For the provision of social support measures, 30 social specialists who arrived to work and live in rural settlements were granted the right to obtain a budget loan for a total of 122.6 million tenge, 65 specialists were paid a lifting allowance for a total of 18.1 million tenge ...
Loans for the purchase of housing were issued to 8 health professionals, 20 - education, 1 - veterinary, 1 - culture.
In the field of education, the amount of funding increased by 853.7 million tenge and amounted to 3.2 billion tenge, or 50% of the expenditure side of the budget.
From January 1, 2020 , specialists in primary, basic and general secondary education, due to transfers from the republican and regional budgets, were provided with an increase in wages by an average of 25%.
32.6 million tenge was allocated for the purchase of textbooks , which made it possible to provide schoolchildren with the necessary set of textbooks within the framework of the renewed education.
In order to further the first equipping ya26 school system CCTV in 2020 purchased 205 cameras in the amount of 6 Mill. M.
At the expense of transfers from the regional budget for 44.5 million tenge, schools are equipped with 180 new computers.
Held current repair of a roof it houses the main Lakeside School, Jubilee, Tobolsk number 1 high school and middle school named after B. Maylin on the total amount of 18.8 million. Tenge. The roof of the Tobolsk secondary school was repaired for 11.4 million tenge.
In Nagornenskoy basic schools e at the expense of the district budget 3.4 Mill. Tenge substitutions eny29 eye district, at the expense of LLP "Viktorovskii" at 5.8 Mill. Tenge replaced 34 windows.
All schools underwent cosmetic repairs in the foyers and offices, and coal-fired boiler houses were put in order.
In A Panofsky , Pritobolskoy and Valeryanovskoy basic schools made of the removal of boiler houses and boilers purchased for the sum of 43.4 million. Tenge.
Installation of hot water boilers for Asenkritovskaya and Krasnoselskaya secondary schools in the amount of 4.5 million tenge.
As part of the special project " Auy liter - ate besіgі " on the development of design estimates 's documentation first to build a block - modular boiler to the Mayo High School is allocated 2,1 Mill. Tenge on repair of the building Secondary School. B. Mailin - 10.6 million tenge.
For uninterrupted heating of the secondary school named after B. Mailin and the boarding school, a burner was purchased and installed at the expense of Varvarinskoye JSC in the amount of 6 million tenge.
A bus for the amount of 18.9 million tenge was purchased to transport children to secondary schools in the village of Yyet .
At the expense of Mechta-98 LLP, a solid fuel boiler was installed for the Nikolaev basic school in the amount of 2.1 million tenge.
The issue of repairing the heating system of the kindergarten " Baldauren " was resolved , for which 8.8 million tenge was allocated at the expense of transfers from the regional budget .
The roof of the building of the Kalinin kindergarten was repaired for 5.7 mln . tenge and cladding of external walls of the building for 600 thousand tenge.
Kindergarten " Aigolek " purchased and installed gas boilers at 1.9 million. Tenge.
At the expense of transfers from the regional budget, 16 CCTV cameras were purchased for all kindergartens .
At the expense of Viktorovskoye LLP, a children's playground was installed in the village of Beregovoye for 2 million tenge.
Work is being consistently and purposefully carried out to further develop the health care system , improve the quality of medical services.
The district employs 34 doctors and 122 worker and nursing staff . The staffing rate for doctors is 67 %, for nurses - 83 % . The need for doctors is 5 specialists.
Last year came 5 doctors, including 3 graduate and higher education institutions, 14 medical workers.
To solve the problem of providing housing for specialists at the expense of the regional budget acquired ydve apartments under the state program "With diploma to the village" budget loan received eight specialist s .
Within the framework of the special project " Auyl - el besigі ", the Tobolsk medical outpatient clinic was repaired , for which 191 , 2 million tenge was spent . The Execute work on the replacement of windows, insulation of walls, roofs, repair of heating, ventilation , conducted internal finishing work.
At the expense of the regional budget, three ambulances were purchased for the amount of 17.9 million tenge.
At the expense of funds raised by Varvarinskoye JSC, medical equipment, multifunctional medical beds for a complex department and personal protective equipment were purchased for the regional hospital for a total of 20 million tenge.
Special attention is paid to socially significant diseases .
During the reporting period oncology incidence dropped from 70 to 6 3 patients, tuberculosis from 1 3 to 10 cases, the incidence of diseases of the circulatory system with 519 to 500 cases s .Z afiksirovan Odwan case of infant mortality, maternal mortality offline.
On the development and support of cultural and entertainment establishments directed 211.8 Mill. Tenge, which is 50 Mill. More than last year due to increase in salaries of culture employees for special working conditions by 35%.
In the region there are 80 clubs generating a second , which involved 874 people of all age groups.
For the district of House and Culture named ElubayaUmurzakova purchased LED - the screen on the amount of 8.8 million tenge. For tailoring cost Yumov spent 2 million tenge, carried out current repairs of entrance House of Culture. " Duman ".
At the expense of Varvarinskoye JSC, a modular boiler house was installed in the Elizavetinsky rural House of Culture in the amount of 9 million tenge.
To strengthen the material and technical base of libraries at the expense of the regional budget, 1.6 million tenge were allocated , incl. purchased books and in the amount of 879 copies .
In Tobolsk Through a library en the current repair of the roof, buildings, ceiling, windows, porch and a ramp for the amount of 5 mln.
Due attention is paid to the creation of conditions for the development of mass physical culture of walking and youth sports .
There are 133 sports facilities in the region : 3 sports complexes , 2 ski resorts, 26 sports halls, 84 flat structures, 1 7 built-in halls, 1 shooting range, in which 20 methodologists work.
Children and Youth Sport School specializes in the development of 6 kind s of sports , the number of students - 580 children , the number of trainers in- the teachers - 20 persons.
N and etc. The behavior of sports activities directed 1.6 million tenge. , Purchasing sports uniforms and equipment - 5,5 mln.. A wrestling carpet for 2 million tenge was purchased for the CYSS.
In order to popularize hockey in the region for the further development and training of the hockey team of Varvarinskoye JSC, 4 million tenge was allocated for the purchase of hockey equipment, sports equipment .
A football ground was built in the village of Valerianovka at the expense of Kazakhdorstroy LLP for 5.5 million tenge.
Great attention is paid to the development yu life-supporting infrastructure.
For timely and quality training facilities for the upcoming heating th season of public utility th enterprises allocated funds in the amount of 4 , 4 Mill. Tenge for the purchase of materials for the repair of heating mains.
To increase the authorized capital of the state utility company "Tobol" in order to provide timely and uninterrupted services to the population, a tanker truck for 26.8 million tenge and an excavator for 38.9 million tenge were purchased.
To date, 18 or 50 % of 36 settlements of the district are provided with centralized water supply .
Due to transfers from the republican and regional budget s END ENO construction of water supply and distribution networks in the village Valeryanovka . The length of the trunk and distribution networks is 16.4 km. The project will allow la increase the proportion of the population using the centralized water supply, with 80 to 82 %.
At the expense of the local budget at 11, 1 Mill. Tenge developm ana design estimates dokumentatsiyana construction of water supply system in the village Krasnoselskoe. Within the framework of the Memorandum with JSC Varvarinskoye , two exploration and production wells were drilled in the villages of Naberezhnoye and Krasnoselskoye, for which 5 million tenge was allocated.
For the development of design estimates for the reconstruction of the water supply and distribution networks in the village of Mayskoye , 1.3 million tenge was allocated at the expense of the local budget, with the subsequent completion of the project this year, for which 14 million tenge is provided.
Under the "Road employment map" at the expense of credit Wed dstv pr oved average repair of a bypass road in the village Әyet in the amount of 132.8 million. Tenge and local roads in the village of Mayskoye to 39.8 million. Tenge, which provided an opportunity to employ 43 unemployed 22 of them - through the Employment Center.
At the expense of the regional budget, the average repair of the regional road “Tobol-Taranovskoye-Krasnoselskoye-Naberezhnoye” from 17-45 km was completed in the amount of 973.8 million tenge.
Within the framework of the special project " Auyl - el besі g і " 7 streets and the station square of the Tobol settlement were repaired in the amount of 157.3 million tenge.
Held an average repair sections of roads of regional significance «An entrance to the village of Riverside," a length of 8.1 km and "Entrance to the village bumpkin " length of 5.5 km , to which was sent 25 4 , 9 Mill. M.
Old street lights replaced with new energy-saving LED -lampy and additionally installed energy saving boiling LED -lampy . Totaling 34.5 mln, including in villages Әyet and Krasnoselskoe - 8.2 ml of n. tenge, Beregovoe - 8.3 million tenge, Elizavetinka - 2.7 million tenge, Mayskoye - 5 million tenge, Asenkritovka -2 million tenge, Tobol village - 8.3 million tenge .
At the expense of the regional budget, 5.3 million tenge was allocated for the purchase and installation of 12 CCTV cameras in the villages of Kyet (4 units ), Beregovoe ( 4 units ) and the village of Tobol ( 4 units ).
At the expense of JSC " Varvarinskoye " in the amount of 14 million tenge, work was completed on the improvement of the Park of Culture and Rest "Park of Youth".
The area remains stable socio-political situation , I , A branch of the party " NұrOtan ", 6 religious associations ( two represent Islam, three - Orthodoxy, a small religious group ), 7 non-governmental organizations, 9 national-cultural centers.
Systematic work is being carried out to implement the main priorities of the state youth policy , support and comprehensive development of youth.
This year, 10.5 million tenge has been allocated for the implementation of youth policy measures .
The Youth Resource Center held 213 different - format events with the coverage of 3166 young people.
Three socially significant projects have been implemented : "Volunteer movement of the district" Biz E limizdin bolashakymyz " family values ”.
In pursuance of the Program article of the First President “Looking into the future: Modernization of public consciousness” within the framework of the subproject “ Kurkeye ber, Kostanay ” at the expense of attracted funds in the region , 24 projects were implemented for a total amount of 96.846 million tenge.
The total expenditure part of the budget was executed in the amount of 6.5 billion tenge, of which 3.8 billion tenge or 58 % of all budget funds were allocated for the maintenance and development of the social sphere , 539 were spent on improvement, development of housing and communal services , 8 million tenge or 8.4%, the proper functioning of highways - 663.6 million . tenge or 10 % .
Budget revenues were executed in the amount of 2 billion 536.5 million tenge, which is 13.6 % or 304 million tenge more than the annual plan. Compared to the level of 201 9 years, the volume of receipts increased by 29%.
The approved budget for the district 20 2 1 year of 4 billion tenge, including the maintenance and development of the social sphere provided 516.6. Million .T Enge , for the improvement and development of housing and communal services - 102.5 million tenge, the maintenance of the car. roads - 264.5 million tenge, budget loans for the implementation of measures of social support for specialists - 131.3 million tenge.
For the establishment of additional payments to the official salary for special working conditions in cultural organizations , 29.1 million tenge were allocated to managerial and main personnel .
For the development of the labor market, 47.7 million tenge are provided for transfers from the republican budget, including for partial subsidizing of wages - 12.2 million tenge, for the provision of state support measures to persons voluntarily resettling citizens and employers assisting in resettlement - 2.3 million tenge, for the provision of state grants for the implementation of new business ideas - 8.8 million tenge, for public works - 24.4 million tenge.
It is planned to allocate 9.2 million tenge for short-term vocational training of workers in professions and skills that are in demand on the labor market , 1.4 million tenge for the First Workplace projects, and 350 thousand tenge for the Generation Contract.
8.9 million tenge was allocated for the implementation of the Action Plan to ensure the rights and improve the quality of life of disabled people through transfers from the republican budget.
33.5 million tenge is provided for the payment of state targeted social assistance , including 5.4 million tenge for a guaranteed social package for children.
8.5 million tenge was allocated for the establishment of additional payments to the wages of employees providing special social services in state organizations for social protection of the population .
For the implementation of measures on social and engineering infrastructure in the village of Uyet within the framework of the project " Auyl- El bes i g i " 94.3 million tenge is provided . The funds will be used for the average repair of Naberezhnaya, E. Omarova , Sovkhoznaya streets .
In addition, within the framework of the special project, applications were prepared for financing measures for the overhaul of the B. Mailin secondary school , the construction of a block- modular boiler house for the Mayskaya secondary school, the average repair of Sadovaya, Zhabagy Batyr, Stroitelnaya streets in the village of Ayet and Parkovaya and Industrialnaya streets in the village Maiskoe.
14 million tenge was allocated to complete the development of design estimates for the reconstruction of the water supply and distribution networks in the village of Mayskoye.
Within the framework of the program " Business Road Map-202 5 " provided 35.2 Mill. Tenge at the completion of constructions and engineering networks for pasture area of 2531 hectares.
In order to resolve the issue of further gasification of settlements in the region , this year it is planned to develop design estimates for the construction of gas distribution networks in the village of Beregovoye for 16.3 million tenge and a low-pressure gas pipeline in the village of Yyet for 9.9 million tenge.
Dear residents of the area! Time does not stand still, our life is changing, its pace, priorities, values change.
Taking into account the results achieved and the outlined plans, the district will continue to work to increase the maximum efficiency of the development and use of budget funds, mobilize all our potential to ensure the proper level of the district's economy. The defining areas of work of the local executive authorities will be attracting investments, developing small and medium-sized businesses, creating jobs, improving the quality of public services, the state of security and law and order, solving issues of housing and communal services , youth employment .