Socio-economic development

Investments in fixed assets
One of the indicators that affect the development of the district's economy is investment in fixed assets.
Investments perform the most important functions, without which it is impossible to develop the national economy economically. It is investment that largely shapes the future of the district as a whole.
The total volume of investments in fixed assets amounted to 10 billion 159 million tenge with a physical volume index of 101%.
Enterprises implementing investment projects make a certain contribution to the development of the district's economy. So last year, 4 projects were introduced for a total of 146 million tenge, if specifically this:
"Senat" LLP - "Modernization of mill complex equipment" and "construction of a warehouse for meshkotara" in Sarykol village in the amount of 50 million tenge;
IP "Tishchenko" - "Construction of a shop for processing meat products" in the village of Barvinovka in the amount of 25 million tenge;
IP "NOVVA" - "Modernization of sausage shop equipment" in Sarykol village in the amount of 7.2 million tenge;
Melitopolskoe LLP - "Construction of 3 grain warehouses" in Sarykol village for the amount of 64.2 million tenge.
In 2020, it is planned to implement 6 investment projects totaling 400 million tenge with the creation of 25 new jobs. Perhaps these are small projects, but in General they give an impetus to the development of the agricultural and manufacturing sectors of the district.
Reference: KH "Sataev" - "construction of a mechanized current for seed cleaning with a production capacity of 100 tons per hour" in the village of Tagilskoe in the amount of 170.0 million tenge;
Melitopolskoe LLP - "construction of a mechanized current for seed cleaning with a production capacity of 100 tons per hour" in Sarykol village for the amount of 150.0 million tenge;
Zhantasov farm - "Construction of a livestock farm for 100 head of cattle" in Tagilskoe village for the amount of 20.0 million tenge;
Sarykoldorstroy LLP - "Construction of a livestock farm for 100 head of cattle" in s. Ermakovka in the amount of 30.0 million tenge;
Sarykoldorstroy LLP - "Construction of a livestock farm for 100 head of cattle" in s. Ermakovka in the amount of 30.0 million tenge;
Kapanadze farm - "breeding of dairy cattle" in Mayak village for the amount of 20.0 million tenge;
Kh "mikhnev" - "Reconstruction of mechanized current with a production capacity of 50 tons per hour" in the village of Timiryazevka in the amount of 10.0 million tenge.
Amantay Kakimbekovich, the Department of entrepreneurship and agriculture should jointly with the mayors of rural districts take control of the implementation of investment projects and assist the initiators in their timely implementation.

Agricultural industry
The main branch of the economy of our district is the sphere of agro-industrial complex.
According to preliminary data, the IFO indicator for agricultural products will be 90% (100.7% in 2018). The decline was caused by adverse weather conditions, which affected the decline in gross grain harvest.
In the field of crop production, 272 thousand 900 hectares of 337 thousand 800 hectares of acreage are used for cereals and legumes. 26 LLP and 643 farms specialize in grain production.
Within the second direction Of the program for the development of productive employment and mass entrepreneurship "Enbek", 44 applications were credited from the national budget for the amount of 156.4 million tenge or 97.8% of the plan.
In recent years, the district has taken a reliable course to increase the productivity of the livestock industry, which has allowed for an increase in the number of all types of livestock and poultry. To date, the number of cattle in the district is 16 thousand 509 heads (an increase of 401 heads or 2.5 %), horses – 6 thousand 661 heads (an increase of 546 heads, or 8.9%), Mrs– 19 thousand 062 heads (an increase of 648 heads, or 3.5%), pigs – 25 thousand 324 heads (an increase of 24 heads, or 0.1%), poultry - 221 thousand 282 heads (an increase of 2967 heads, or 1.3%).
At the same time, the planned indicators of the Sybaga program were not achieved last year.
In addition, we know that it is necessary to implement projects for the construction of modern dairy farms this year.
In this regard, the Department of agriculture, together with the mayors of rural districts, is already required to work to find and attract potential participants and initiators of projects of this program.
Selection and breeding work, breed transformation construction of new modern livestock complexes will increase the productivity of animals, which will have a positive impact on the profitability of the industry.

Industry
Thanks to the use of advanced technologies, our industrial enterprises have steadily increased their production volumes throughout the reporting period.
The main processing enterprises of the district are the mill complex of "Senat" LLP (with a capacity of 180 tons of grain processing per day) and "Amanzhol – Akro" LLP (production of bakery products and meat).
According to operational data, by the end of 2019, the volume of industry will amount to 2.3 billion tenge (2018 – 4.6 billion tenge). The IFO was 100.2% (2018-97.1%).

Small and medium businesses
For the development of small and medium-sized businesses, the state provides all conditions for business entities to be able to carry out their activities as full market participants. In this sector, the number of active small and medium-sized businesses in the district was 1,215 units, or 101% by 2018. In 2019, the budget received 240 million tenge of tax payments from this category. The share of receipts from small and medium-sized businesses in the total revenue of the district budget is 30% (the share of sole proprietors is 3% or 24 million rubles). tenge, the share of agricultural ENTERPRISES – 27% or 216 million tenge).

The volume of retail trade will be 2.6 billion tenge or 108% compared to the same period in 2018 (2 billion 442.4 million tenge). FFI to 101.5%.
The "business Roadmap 2020"Program has shown particular effectiveness and demand among small and medium - sized businesses. Within the framework of this program, 5 projects worth 14 million tenge were approved in the reporting year, 9 new jobs were created.
For reference: IP "Shugubayeva" purchase of a commercial building-6.0 million tenge-interest rate subsidy and partial guarantee; IP "Tishchenko" - purchase of equipment - 2.9 million tenge grant funds; IP" Nasyrov " - "Purchase of heating boilers" - 2.9 million tenge; grant funds IP" JAKON" - construction of greenhouses " - 2.9 million tenge grant funds.
In 2019, the Government of the Republic of Kazakhstan approved the program "Economy of simple things", within which 3 projects worth 25 million tenge were successfully implemented.
In 2020, there are 4 potential participants in state programs of preferential lending for a total amount of 283.0 million tenge.
Reference: KH "Sataev" - "construction of a mechanized current for seed cleaning with a production capacity of 100 tons per hour" in the village of Tagilskoe in the amount of 170.0 million tenge;
Melitopolskoe LLP - "construction of a mechanized current for seed cleaning with a production capacity of 100 tons per hour" in Sarykol village for the amount of 150.0 million tenge;
IP "Kozlov" - "Purchase of a truck" in the amount of 10.0 million tenge;
IE "Merega" - "Replenishment of working capital" in the amount of 3.0 million tenge.

Budget revenues and expenditures
The main indicator of the state of the district's economy is the tax base and budget revenues. In 2019, the state budget received 1 billion 179 million tenge. To the district budget – 799 million tenge.
The growth rate of receipts to the district budget compared to the same period in 2018 was 103%.
For 2020, the revenue plan was approved at the level of 900 million 646 thousand tenge due to the fact that corporate income tax revenues were transferred to the district level.
The expenditure part of the budget was executed for 3.9 billion tenge (24 million tenge 99.4% was not disbursed).
The main priorities for spending budget funds are defined in the following areas: education, social protection of the population, culture and sports, as well as the further development of the district's infrastructure.
In addition, it should be noted that since 2020, absolutely all villages and rural districts have moved to the 4th level of the budget. In this regard, Amantay Kakimbekovich, all mayors of the village, villages and rural districts need to ensure high-quality and timely execution of both revenue and expenditure parts of their budgets. Also, transfers from the regional budget for the purchase of vehicles were allocated in order to staff state bodies of the 4th level of the budget with official cars. Mayors of the specified budget level need to carry out public procurement within the deadlines established by law.

Water supply
In order to increase the coverage of the settlements with centralized water supply programme "regional Development 2020" in the current year implemented 1 investment project — "Reconstruction of the distribution network of water supply of the village of Chrysostom with connection to group water supply Ishim", the results of which are provided with high quality drinking water 890 residents of the village of Chrysostom.
In addition, in 2019, design and estimate documentation was developed for two projects "Reconstruction of the water distribution network in Sorochinka village with connection to the Likhachevsky group water supply" and "water Supply in Sevastopol village with connection to the Ishim group water supply".
In the district, out of 26 villages, 20 are provided with a centralized water supply system, which is 77%, and 6 villages (23%) use water from decentralized water sources (wells, wells).
For 2020, transfers from the regional budget were allocated for the purchase of two tankers for the supply of high-quality drinking water for a total of 54 million tenge.

Housing commissioning and construction and installation works
The growth of residents ' well-being is closely linked to the strengthening of housing infrastructure. In the reporting year, housing was commissioned with a growth rate of 4%, which is 1,402 sq. m. (2018 -1346 sq. m.).
The preliminary volume of completed construction works for 2019 will amount to 3.2 billion tenge or 100.2% compared to the same period last year (2018 – 3 billion 155 million tenge).
At the same time, the Department of architecture and construction, together with the mayors of rural districts and settlements, needs to conduct detailed monitoring of capital and current repairs of objects under construction in the district, since many of them are implemented and are not reflected in the statistics.

Transport infrastructure
Much attention is also paid to the development of transport infrastructure. Thanks to state support, roads are being actively built in the region.
In 2019, the average repair of the road of district significance "Tagilskoe-Koskol", which runs through the territory of Tagil and Komsomol rural districts, was carried out. The cost of the project under a two-year contract is 269 million tenge.
As part of the special project "Auyl – El Besigi", the average repair of Mendeke Batyr street in Sarykol village was carried out at a cost of 48 million tenge.
For 2020, transfers from the regional budget were allocated for the average repair of the road section of district significance "Koskol-Komsomolskoe" and "Access to the village of urozhdnoye" in the total amount of 612 million tenge.
212.8 million tenge is provided for the repair of 4 streets of Sarykol village.

In addition, the average repair of the section of the Yekaterinburg – Almaty highway to Sarykol village will be completed this year. Also, the implementation of a two-year project for major repairs of the 700-714 km section of the above-mentioned road will begin.

Social sphere
One of the priorities of local Executive bodies is to organize the activities of social sectors.
A key aspect of regional policy is to reduce unemployment and improve the well-being of residents. A significant contribution to this is made by the implementation of a Comprehensive plan to promote employment.
The rate of employed among the citizens who applied was 82%.
Thus, 36 people were trained on short-term courses in the first direction of the Program (35 or 97.2% were employed).
In the second direction of the program "Lending" under the program "Bastau business" and "Zhas kasipker" 227 people received certificates.
In the third direction, "development of the labor market through the promotion of employment and labor mobility", 11 families from the southern regions of the country (53 people) arrived in the district in 2019.
State targeted social assistance was provided to 291 families in the amount of 116 million tenge. All able-bodied recipients are involved in active forms of employment promotion.
For reference: employment in social jobs - 1 person, public works-47 recipients, training in the basics of entrepreneurship-26 people, 32 people are employed in permanent jobs.
In order to provide social support in various forms (one-time social assistance), 140 people received social assistance totaling 2.6 million tenge.
Currently, 8 students receive assistance to reimburse partial expenses related to education, of which 1 student is studying in the medical specialty and 7 in pedagogical specialties. The total cost of training these students for the academic year is 3.9 million tenge.
Special attention is paid to citizens with disabilities.
The district has a population of 641 people of this category, including 61 children.
13 people in the amount of 1.9 million tenge received reimbursement for home education of disabled children.
In the reporting year, the Department of employment and social programs, together with the youth public organization "Rauan", provided special social services at home for 16 elderly people living alone as part of the state social order.

Education
In order to implement the State program for the development of education and science of the Republic of Kazakhstan for 2016 – 2019, the coverage of children with preschool education is 96%.
There are 2,414 students in 22 schools, 234 students in the state language, and a College of agribusiness and law with 500 students.
In the district there are 3 organizations of additional education, which are attended by 1305 children, the percentage of coverage was 54%.
To solve the problems of improving the material and technical base, one minibus was purchased, which improved the quality of safe transportation of children. For 2020, the purchase of another bus is planned at the expense of transfers from the regional budget.
The issue of creating a safe school environment is also being addressed by providing educational organizations with video surveillance systems. Today, all schools are 100% equipped.
As part of the special project "Auyl – El besigi" in the field of education, 3 projects were implemented for a total of 267 million tenge:
- Major renovation of the building of Novo-Uritskaya secondary school;
- Major renovation of the building of the secondary school named after U. Sultangazin;
- Current renovation of the art school building in the village of Sarykol.
After major repairs of 2 schools, school furniture was purchased for 10 million tenge.
To create comfortable conditions for getting an education, a PSA has been developed for major repairs of the Komsomol school and Tagil school. These schools will later be included in the list of priority investment projects.
Within the framework of the digital system "Smart Education", two IT classes were opened (Sevastopol school, Chekhov school) for a total of 4 million tenge, which gives students and teachers the opportunity to have equal access to digital educational resources and, accordingly, increases the availability of quality education.
30 million tenge has been allocated to provide all students with textbooks and teaching AIDS, which is 100% guaranteed.

Health
One of the priorities of the strategic development program of our Republic is healthcare. Medical assistance to the population in the district is provided by the Central district hospital, 6 paramedic-midwifery and 17 medical centers, as well as 1 outpatient clinic.
Within the framework of the special project "Auyl – El Besigi", the current repair of the building of the Sarykol Central district hospital was carried out – at a cost of 62 million tenge.
The district health system employs 25 doctors and 93 specialists of secondary medical staff. In 2019, 4 young specialists arrived, who were provided with departmental housing and lifting allowances for a total of 6 million tenge. However, the staff deficit is 11 doctors (obstetrician-gynecologist, surgeon, radiologist, psychiatric profile doctor (psychiatrist, narcologist), mammologist, endocrinologist, pediatrician, oncologist, therapist, GP - 2 doctors).
In this regard, the chief doctor of the CRH should take all necessary measures to close the need for medical personnel.
The main indicators of population health for 2019 have positive dynamics. There is a decrease in the overall morbidity by 26%, the incidence of tuberculosis by 63%, diseases of the circulatory system by 13% and infant mortality by 2 times.

Culture
Leisure activities in the district are organized by 46 cultural institutions, including: 22 club institutions and 24 libraries.
In 2019, the number of employees decreased by 7 units due to the outflow of the population.
At the end of the year, 3081 cultural events were held with a total coverage of 151 thousand people compared to 2018, 12 events more, but due to the closure of 7 cultural institutions, the audience coverage decreased by 889 people (2018, 3069 events, with coverage of 152.3 thousand people).
On the way to the sacred objects along the route signs are installed, as well as at the entrance to the territory of the sacred objects stands with information QR codes in three languages are installed. There are 22 objects of historical and cultural heritage of the district.
There is a language training Center (state language and English) and state language training rooms in the village of Barvinovka and the village of Komsomolskoye. The number of students is 414 (in 2018 there were 390 people). The increase in the number of students was due to the opening of the Kazakh language Cabinet in the village of Barvinovka

Physical culture and sports
In the reporting year, physical culture and recreation work was carried out in 58 physical culture collectives – 101% in comparison with 2018. 6975 people are systematically engaged in collectives, which is 34.3% of the district's population.
Among children and schoolchildren, 2,494 people are systematically engaged – 99% of the level of 2018. The decrease in this indicator is due to a decrease in the number of secondary schools in the district by 4 units and students.
During the reporting period, 352 mass sports categories were assigned, or 103% by 2018.
During the reporting period, the socio-political situation in the district is stable. The religious situation does not give cause for concern. However, these issues are constantly monitored.