Information on the results of the socio-economic development of the Fedorovsky district for January-June 2022.
The revenue part of the district budget for the reporting period amounted to 2942.1 million tenge, including transfers of 608.1 million tenge, subvention of 1506.9 million tenge.
Income of the 1,2 and 3 categories with the plan of 827.1 million tenge, executed in the amount of 1068.7 million tenge or 129.2%, over the plan received 241.6 million tenge.
The expenditure part of the budget for the reporting period with a plan of 2517.8 million tenge executed for 2517.2 million tenge or 100%.
As of July 1, 2022, the IFO of industrial products amounted to 94.6%.
The volume of industrial production amounted to 1490.5 million tenge, which is 835.2 million tenge less than the level of 2021. The share of the district in the total volume of industrial production of the region will be 0.1%.
The index of the physical volume of agricultural products for the reporting period left 91.9%.
Gross output of agricultural products in all categories amounted to 7118.3 million tenge, which is 707.8 million tenge more than the level of 2021 (6410.5 million tenge in 2021). Including:
Meat of all types of livestock and poultry (in live weight) was produced 2867 tons or 98.6% compared to the level of 2021, milk 19829.1 tons or 85.1%, eggs 3686.6 thousand pieces or 92.1%.
The number of cattle as of July 1, 2022 decreased by 1,134 heads and amounted to 30.4 thousand heads or 96.4% by 2021, including the number of cows decreased by 1,482 heads and amounted to 90.3% compared to 2021. The number of horses increased by 5.7% and amounted to 4.8 thousand heads, the number of pigs decreased by 1,447 heads or 9.9% and amounted to 13.1 thousand heads.
The volume of wholesale trade turnover in January-June 2022 amounted to 668.4 million tenge, which is 226.9 million tenge less than in 2021. The IFO was 67.1%.
The volume of retail trade turnover in January-June 2022 amounted to 1940.6 million tenge, which is 268.1 million tenge more than in 2021. The IFO was 103.6%.
One of the key target indicators determining economic growth is the attraction of investments.
The index of the physical volume of investments in fixed assets will be 110.7%.
The share of investments of the district in the total volume of the region will be 2.3%. 4073 million tenge of capital-forming investments have been invested in the district, which is 636 million tenge more than 2021 (2021 -3437 million tenge). At the expense of the republican budget, 1063 million tenge was invested, 101 million tenge was invested at the expense of the local budget, 2321 million tenge was invested at the expense of enterprises' own funds, bank loans and other borrowed funds amounted to 588 million tenge.
The main indicator of the activity of the construction complex is the commissioning of housing.
As of July 1, 2022, the commissioning of residential buildings amounted to 2,169 sq. m., which is 43 sq.m. more than the level of 2021. The IFO was 102.0%.
Construction works as of July 1, 2022 amounted to 1106.0 million tenge, which is 20 million tenge more than 2021 (2021 -1086.0 million tenge).
Standard of living. According to statistics, the average monthly salary for the 1st quarter of 2022 amounted to 162287 tenge, which is more than the same period of 2021 by 27257 tenge, or 20.2%.
Head of the Economics Department
and finance of the Fedorovsky district S.Zavoshchenko