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Information on the implementation of socio-economic development indicators for 2022

Implementation of indicators of socio-economic development of the Kazalinsky district for 12 months of 2022

For 12 months of 2022, the performance of macroeconomic indicators in the district, according to statistics, was as follows:
The volume of industrial production amounted to 18,620 million tons. in comparison with the corresponding period of the previous year, the physical volume index amounted to 122.8%.
The volume of manufacturing industry, which accounts for most of the production volume, is 16,536 million tons. in 2015, the volume of investments amounted to 125% compared to the previous year.
The number of registered small and medium-sized businesses amounted to 6,010 units.
The number of existing small and medium-sized businesses amounted to 5,757 units, the activity indicator was 95.8%.
Retail turnover amounted to 9,357.6 million. the index of physical volume for the corresponding period of the previous year amounted to 112.4%.
The total volume of agricultural production amounted to 19,352.5 million. tenge, which amounted to 99% compared to the corresponding period last year.
The volume of attracted investments in fixed assets amounted to млн 17,640 million. in comparison with the previous year, the physical volume index was 138.1%.
The volume of construction works amounted to 7 7,031 million. tenge was formed by 134.1%.
During the reporting period, 44,582 square meters of housing were built and completed by 104.9% compared to last year.
The unemployment rate was 5.0%.
During the reporting period, 2,947 new jobs were created in the district: 981 of them are permanent, 1,966 are temporary.

Implementation of indicators of socio-economic development of the Kazalinsky district for 10 months of 2022

According to statistics, the implementation of macroeconomic indicators for the district for 10 months of 2022 is formed as follows:
Industry. Production volumes amounted to 17,062 million tenge, compared to the corresponding period last year, the physical volume index was 120.9%.
The production volumes of the manufacturing industry amounted to 15,230 million tenge, and compared to the corresponding period last year, the physical volume index amounted to 123%.
The number of registered small and medium-sized businesses amounted to 5,893 units.
The number of operating small and medium-sized businesses amounted to 5,631 units, and the activity indicator was 95.6%.
Retail trade volumes amounted to 8,237.4 million tenge, compared with the corresponding period last year, the physical volume index was 110.6%.
The volume of agricultural products amounted to 18,132.7 million tenge, and compared with the corresponding period last year, the physical volume index was 98%.
The volume of investments in fixed assets amounted to KZT 14,472 million, and compared to the corresponding period last year, this indicator was fulfilled by 124.2%.
The volume of construction works amounted to 6,726 million tenge and compared to the corresponding period last year were executed by 133.6%.
In the reporting period, residential buildings with an area of 43,062 sq. m. were put into operation, and the physical volume index was 104.9%.
The unemployment rate was 5%.
During the reporting period, 2,635 new jobs were created, of which 729 were permanent jobs, 1,906 were temporary.

Implementation of indicators of socio-economic development of the Kazalinsky district for 9 months of 2022

According to statistics, the implementation of macroeconomic indicators for the district for 9 months of 2022 is formed as follows:
Industry. Production volumes amounted to 15,323 million tenge, compared to the corresponding period last year, the volume index was 118.1%.
The production volumes of the manufacturing industry amounted to 13,692 million tenge, and compared to the corresponding period last year, the physical volume index amounted to 119.8%.
The number of registered small and medium-sized businesses amounted to 5,803 units.
The number of operating small and medium-sized businesses amounted to 5,544 units, and the activity indicator was 95.5%.
Retail trade volumes amounted to 7,064.2 million tenge, compared with the corresponding period last year, the physical volume index was 106.5%.
The volume of agricultural products amounted to 14,837.5 million tenge, and compared with the corresponding period last year, the physical volume index was 100.8%.
The volume of investments in fixed assets amounted to KZT 13,052 million, and compared to the corresponding period of last year, 130.6% were executed.
The volume of construction works amounted to KZT 6,317 million and compared to the corresponding period of last year, they were executed by 136.7%.
In the reporting period, residential buildings with an area of 35,542 sq. m. were put into operation, and the physical volume index was 105.5%.
The unemployment rate was – 5%.
During the reporting period, 2,409 new jobs were created, of which 598 are permanent jobs, 1,811 are temporary.

Implementation of indicators of socio-economic development of the Kazalinsky district for 8 months of 2022

According to statistics, the implementation of macroeconomic indicators for the district for 8 months of 2022 is formed as follows:

Industry. Production volumes amounted to 13,067 million tenge, compared to the corresponding period last year, the volume index was 113.5%.

The production volumes of the manufacturing industry amounted to 11,575 million tenge, and compared to the corresponding period last year, the physical volume index amounted to 115.4%.

The number of registered small and medium-sized businesses amounted to 5,538 units.

The number of working small and medium-sized businesses amounted to 5,292 units, and the activity index was 95.6%.

Retail trade volumes amounted to KZT 6,173 million, compared to the corresponding period last year, the physical volume index was 106.7%.

The volume of agricultural products amounted to 8,248.7 million tenge, and compared to the corresponding period last year, the volume index was 103%.

Compared to last year, there is a steady increase in the number of cattle and the volume of products produced in the livestock sector. Only the number of goats decreased by 4,656 heads, and the reduction rate was 9.3%.

The volume of investments in fixed assets amounted to 8,845 million tenge, and compared to the corresponding period last year, it was executed by 121.8%. Of these, 4,688 million tenge was invested at the expense of budgetary funds and 4,156 million tenge at the expense of the private sector.

The volume of construction works amounted to 2,819 million tenge, compared to the corresponding period last year, it was executed by 127.2%.

In the reporting period, residential buildings with an area of 22,762 sq. m. were put into operation, and the physical volume index was 107.1%.

The unemployment rate was – 5%.

During the reporting period, 1,914 new jobs were created, 350 of them permanent jobs, 1,564 temporary jobs.

The District Department of Economics and Budget Planning consists of two sectors: fiscal policy and budget planning, and economic policy development.
The main functions of the department are to develop, with the participation of executive bodies, a five-year development plan for the main directions of the socio–economic policy of the district and develop the district budget for a three-year period.
The department's work plan for 2022 has been approved. According to the work plan for 3 months of 2022, the following works were carried out.
In the economic direction
As of January 1, 2022, according to Kent Aiteke bi, the city of Kazalinsk and rural districts, a socio-economic passport of the district has been prepared.
A certificate has been prepared for Kent Aiteka bi, the city of Kazalinsk and for each aul district on the socio-economic situation, on the work done in 2021, on the work for 2022 and problematic issues.
According to the development program of the Kazalinsky district for 2021-2025, a report on the implementation of the development program for 2021 in all sectors has been compiled and posted on the Internet resource of the akimat of the district.
The socio-economic development of rural settlements was monitored, their analysis and materials were sent to the Regional Department of Economics and Budget Planning.
An analysis of the implementation of state programs for the district is carried out on an ongoing basis.
22 projects worth 215 million tenge have been included in the economic development plan of the Kyzylorda region until 2023 in the district.
The economic development plan of the district until 2024 has been approved. Within the framework of this plan, 50 projects were selected for a total cost of 647.8 million tenge.
A plan for the economic development of rural districts has been developed for the district, and an action plan for the implementation of this plan has been approved.
According to the implementation of the election program of the AMANAT party in the district, the execution of the roadmap was collected by the relevant branch departments and reports were submitted to the regional and district branches.
An analysis is regularly carried out on 9 main macroeconomic indicators characterizing the socio-economic development of the district, information is provided monthly to the supervising deputy akim of the district.
Within the framework of the project "Auyl - el besigi" for 2022, ready-made projects with all documentation on education, transport infrastructure, electricity, water supply of the rural districts of Basykara, Muratbayev, Karashengel, Akjon, Alga, Kenta Aiteke bi of the Kazalinsky district were commissioned.
Budget planning
The Department is a working body of the district budget commission.
For 2022-2024, the district budget and the budgets of the city, Kent, and aul districts have been approved.
Based on the letter of the deputy akim of the district dated March 3, 2022 No. 1/3-9/479, work is being carried out to analyze the distribution of functional responsibilities, work experience of employees of state institutions and state-owned enterprises financed from the district budget. Conclusions on the analysis will be considered at a meeting of the district budget commission.
Along with this, quarterly calculation is carried out on the movement of the wage fund, monthly expenses for heating, utilities of state institutions and enterprises, as well as information on the saved funds is compiled based on the results of public procurement.
Within 6 months of 2022, 5 meetings of the budget commission were held on the basis of requests from administrators of budget programs.
5 adjustments and 1 clarification were made to the district budget for 2022, including the return to the higher budgets of unused (underutilized) amounts of targeted transfers allocated from the republican and regional budgets due to free balances formed on January 1, 2022 and the use (re-use) in 2022 of unused (underutilized) amounts of targeted transfers for development allocated from the republican and regional budgets at the expense of the remaining budget funds of 2021. According to these adjustments and clarifications, the corresponding resolutions of the akimat of the district were adopted.
According to further clarifications, in accordance with the additions and amendments to the district budget, draft decisions will be prepared, draft decisions will be published on the Internet portal of open regulatory legal acts, on the official Internet resource of the local executive body and submitted to the public council for recommendation.
A monthly report on budget execution is requested from the district Treasury department on the basis of which an analysis of budget receipts is constantly carried out.
The same work is carried out on local receipts (land, transport, property) of the city, Kent and aul districts.
The budget (civil budget) of 2022-2024 of the district budget is posted on the official website of the local executive body.
Material is constantly being prepared to clarify the targeted transfers allocated from the republican, regional and district budgets to the budgets of the city, Kent, aul districts and the district budget itself.
Monthly, quarterly and annual reports are provided in accordance with the instructions of the higher authorities in due time.
In particular:
- information on targeted transfers for 2022 allocated from the republican budget for the development programs of the district and the city, taking into account cash execution;
- information on the number of staff units and the remuneration fund of civil servants, employees who are not civil servants of state institutions and state-owned enterprises.
Along with this, copies of the decision on the approval of the district budget for 2022-2024, a list of investment projects for 2022-2024 financed from the local budget, information on the number of clarifications and adjustments made to the budget are provided to the regional administration.
The district budget revenue for 2022 was approved in the amount of 21798.1 million tenge, the updated amount of 22160.0 million tenge, with a plan for the second quarter of 8434.4 million tenge, executed by 8610.8 million tenge or 102%. Including own revenues amounted to 711 million tenge, the actual execution of 875.2 million tenge (126.3%).
The expenditure part of the district budget was approved in the amount of 21798.1 million tenge, it was clarified by 22418.8 million tenge. Execution for the second quarter amounted to 8,600.0 million tenge or 99.7%.

The Department of Economics and Budget Planning of the district consists of two sectors: the sector of fiscal policy and budget planning, the sector of economic policy development.
The main functions of the department are drawing up a district development plan for 5 years with the participation of executive bodies and developing a district budget for three years, which includes the main directions of socio-economic policy.
The work plan for 2022 has been approved. In accordance with the work plan, the following works were completed in 3 months of 2022.
In the economic direction:
As of January 1, 2022, passports of the village of Aiteke bi, the city of Kazala and rural districts were formed, a socio-economic passport of the district was prepared.
A reference has been developed on the socio-economic situation of the village of Aiteke bi, the city of Kazala and each rural district, on the work done in 2021, on the work done in 2022 and problematic issues.
The report on the implementation of the development program of the Kazalinsky district for 2021-2025 in 2021 was summarized in all sectors and posted on the Internet resource of the akimat of the district.
The monitoring and analysis of the socio-economic development of rural settlements was carried out, transferred to the regional Department of Economics and Budget Planning.
An analysis of the implementation of state programs is carried out on an ongoing basis in the district.
The economic development plan of the Kyzylorda region until 2023 received $ 215 million from the district. 22 projects worth tenge were introduced.
The economic development plan of the district until 2024 has been approved. Within the framework of this plan, the total cost amounted to 647.8 million dollars. 50 projects worth tenge were selected.
A plan for the economic development of rural districts has been developed for the district, and an action plan for the implementation of this plan has been approved.
The execution of the roadmap for the district for the implementation of the election program of the AMANAT party has been summarized by the relevant branch departments, reporting has been submitted to the regional and local branches of the party.
On an ongoing basis, an analysis of 9 macroeconomic indicators characterizing the socio-economic development of the district was carried out, presented monthly to the supervising deputy akim of the district.
As part of the special project "Auyl - el besigi" for 2022, ready-made projects for all documentation in the field of education, transport infrastructure, electricity, water supply from the districts of Aiteke bi, Basykara, Muratbayev, Karashengel, Akjon, Alga of the Kazalinsky district were commissioned.
In the direction of budget planning:
The Department is a working body of the district budget commission.
The district budget and independent budgets of cities, towns, and rural districts have been approved for 2022-2024.
In the first quarter of 2022, based on the letter of the deputy akim of the district dated March 3, 2022 No. 1/3-9/479, work is being carried out to analyze the wage fund of all employees with a revision of their work experience on the functional responsibilities of state institutions and enterprises financed from the district budget. Based on the results of the analysis, the proposals will be submitted to the district budget commission for consideration.
In addition, a re-analysis of the financial plans of state institutions and enterprises is carried out, quarterly reports on the movement of the wage fund are compiled, monthly heating costs, utility bills and savings on the results of public procurement are summed up.
2 times in 3 months of 2022, issues to be resolved in accordance with the proposals of the administrators of budget programs were considered at a meeting of the Budget Commission.
3 adjustments have been made to the district budget for 2022, including the return to higher budgets of unused (underutilized) amounts of targeted transfers allocated from the republican and regional budgets during the fiscal year due to free balances formed on January 1, 2022, and unused (underutilized) targeted transfers for development allocated from the republican and regional budgets. regional budgets at the expense of the remaining budget funds of 2021 in 2022, resolutions of the akimat of the district on the use (re-use) of unused amounts were adopted.
In accordance with the amendments and additions made in connection with the upcoming clarification of the district budget, draft decisions were prepared, posted on the portal "Open NPAs", the Internet resource of the akimat of the district, submitted by the community to the council and received positive expert opinions.
The district treasury department has received data on the execution of revenues to the district budget, an analysis is being carried out on an ongoing basis.
In addition, monthly data on the receipt of local taxes (land, transport, property) were collected from the offices of akims of settlements, cities and rural districts.
District budget (civil budget) for 2022-2024, it is posted on the official website of the local executive body.
The updated reports of the district and 4th levels of the budgets of the city, village, rural district are summarized, the calculation of targeted transfers from the republican, regional, district budgets is made.
Monthly, quarterly, and annual reports are submitted on behalf of higher management bodies in due time.
In particular:
- information on targeted transfers from the republican budget for 2022 according to the budget programs for the development of the district and the city, taking into account cash execution by objects;
- information on the staffing and remuneration fund of civil servants, employees of state institutions who are not civil servants, and employees of state-owned enterprises;
In addition, copies of the decision of the session of the district maslikhat On the approval of the district budget for 2022-2024, a list of local budget investment projects for 2022-2024 financed from the local budget, information on the number of clarifications and adjustments made to the local budget for 2022 have been submitted to the regional administration.
The district budget revenues for 2022 amounted to 21798.1 million dollars. 22047.8 million tenge. updated in tenge. the plan for the first quarter of this year amounted to 4515.4 million tenge, that is, actually 4612.0 million tenge or 102.2 percent. Of these, own income amounted to 372.0 million tenge, actually 470.1 million tenge. executed in tenge (126.3%).
The expenditure plan of the district budget for 2022 amounted to 21798.1 million dollars. 22047.8 million tenge. tenge. Execution for the first quarter amounted to 4715.0 million tenge amounted to 99.9%.