LOCAL COMMUNITY DEVELOPMENT PROGRAM Zubovsk village Altai District East Kazakhstan region for 2023 – 2025

 

 

Approved by the minutes of the local community meeting

№ 1

from 04.01.2023

 

 

 

 

 

 

 

 

 

 

 

LOCAL COMMUNITY DEVELOPMENT PROGRAM

Zubovsk village

Altai District

East Kazakhstan region

for 2023 – 2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developer GU "Akim's apparatus

Zubovsk village

Altai district

East Kazakhstan region"

 

 

General description

 

Name

Development Program for the Zubovsk villages of Altai District for 2023–2025

 

 

 

 

 

 

 

 

 

The main characteristics of the village Zubovsk

Zubovsk was fo of the village is 1501 people.

 

The district includes the village: Zubovsk

 

The territory of the district, together with agricultural land is 1980 hectares.

 

The community meeting was formed in december 2019.

The number of members of the local community meeting is 15 people.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

II. ANALYSIS OF THE CURRENT SITUATION

 

2.1 The development of the village of Zubovsk

 

The program for the development of the local community of the village of Zubovsk in the Altai region for 2023-2025 (hereinafter referred to as the Program) is designed to provide favorable conditions for the population of the village of Zubovsk.

The program for 2023-2025 provides for the factors and conditions for the further development of the village, the solution of the main problems, the preservation and subsequent expansion of the existing potential of the village.

The number of localities is 1: the village of Zubovsk with a total population of 1501.

The number of able-bodied population is 737 people, of which 590 people are employed in the village. In state and social facilities: akimat - 1 people, secondary school-18, paramedic station-6, post office-3, in agriculture-18, self-employed population of 30 people.

The number of operating enterprises and institutions is 56 farms and individual entrepreneurs, 3 state institutions: GU "Apparatus of the Akim of the village of Zubovsk", KSU "Zubovskaya secondary school", paramedic station.

The main activity of the district is industry.

11 LLPs and 1 production cooperatives work in this direction.

Total land area -1980 ha, of which the land of settlements-3473 ha, farmland-1452 ha, hayfields -36 ha, pastures -1260 ha.

Postal service is provided by the post office. There are 9 shops in the village.

An important role in the development of the economic potential of the village is the development of the agro-industrial complex. There is also a trend for the further development of animal husbandry: Cattle, pig breeding, horse breeding, expansion of poultry farming, beekeeping.

 

Labor force dynamics for 2020-2022

                                                                                                            Table 1

Years

Population size

TOTAL

including

economically active

otal

busy

self-employed.

unemployed

Registered unemployed in authorities

employment

2020

1505

982

613

26

3

3

 

2021

1480

701

779

30

8

8

 

2022

1501

737

707

30

6

6

 

                     

 

 

 

 

 

Population dynamics for 2020-2022

Table 2

 

number of people born

death toll

natural increase / decrease

arrived

departed

migration balance

2020

14

20

-6

21

99

-78

2021

13

25

-12

37

62

-25

2022

11

16

-5

6

41

-35

 

The dynamics of natural population decline exceeds the birth rate.

The decrease in the population is due to the implementation of the Resettlement Program on the territory of the Russian Federation. The high level of the self-employed population and the outflow of young people remain.

An important role in the development of the village belongs to agriculture. The development of agriculture determines the level of food security and socio-economic situation in the village.

According to its specialization, the village's agriculture has developed animal husbandry.

According to the door-to-door visit, as of January 1, 2023, the structure of farm animals in the village is as follows: cattle - 571 (325 SPK Donya) heads, small cattle - 497, horses - 120 heads, pigs - 477 heads. Birds - 4525 heads, rabbits - 278, bee colonies - 450.

Farms received 27 million tenge to subsidize the cost of seeds, herbicides and mineral fertilizers, and 46,900 thousand tenge were allocated for agricultural machinery and equipment.

As a result of the complex of agrotechnical measures carried out by agricultural producers in 2022, the total sown area amounted to 2986.3.

The average yield of grain crops from 1387 hectares was 20.9 centners per hectare. Wheat - 643 ha, average yield - 21.9 q/ha. Barley - 644.6 ha, yield - 20.9 q/ha. Oats - 100 ha yield - 18.9 kg / ha. The sown area of ​​oilseed crops is 1502 ha, the average yield is 20.1 c/ha, including sunflower 740 ha, with an average yield of 21.2 c/ha, rapeseed is 762 ha, with an average yield of 19.1 c/ha ha.. The sunflower yield was 21.2 centners per hectare.

The sown area for fodder crops is 96.7 ha.

In the field of animal husbandry, there are 2 agricultural formations: SEC "Donya", PC "Serebryannyj Klyuch".

 

The dynamics of the development of animal husbandry in private farmsteads and peasant farms in 2017-2019                                                                                                                                                    Table.3

№

Type of cattle

2020 year

2021 year

2022 year

% growth 2022/2020

1

cattle

449

454

571

127,1

 

of which cows

233

234

222

95,2

2

Sheep and goats

489

492

497

101,6

3

Horses

66

119

120

181,8

4

Pig

464

473

477

102,8

5

Birds

4292

4328

4525

105,4

 

 

            An increase in the number of horses and small cattle is observed due to the receipt of microcredits for the development of animal husbandry. The increase in the livestock of cattle is due to the acquisition of the livestock of the SPK Donya.

The dynamics of agricultural production for 2020-2022                                                                                                                                                  Table 4

№

Name

2020 year

2021 year

2022 year

% growth 2022/2010

 

 

Meat, tons

29

71

76,5

144

2

Milk, tons

170,6

495,8

621,5

190,6

3

Egg, thousand pieces

364

557,9

655,4

53,3

 

           

The volume of production allows us to meet the needs of the population of the village in livestock products.

At the same time, there is a low level of mechanization and automation of production processes, wear and obsolescence of production and technological equipment.

  Entrepreneurship

 

Small business provides a significant percentage of employment, the formation of a wide profile of goods and services.

There are 9 entrepreneurs in the district whose main activity is trade. The network of trade is 9 stores.

 

Infrastructure and landscaping

 

In the village of Zubovsk there is a centralized water supply. Of the 30.8 km of intra-rural roads, 6.2 km are paved, which is 20.1% of the total length of intra-rural roads.

Lighting is available on three streets: Tselinnaya, Zheleznodorozhnaya, and Tokhtarova.

There is a post office, cellular communication works throughout the village and beyond, Internet Kazakhtelecom, JSC "Transtelecom".

The energy supply of the village is provided by the regional energy company "Shygysenergotrade" LLP.

           In the village of Zubovsk, street lighting is carried out on 3 streets with a total length of more than 4.7 km. This year, street lighting was repaired in the amount of 350 thousand tenge

           In the summer period, an agreement was concluded with the All-Russian State Enterprise for the implementation of quarantine measures to eliminate foci of the quarantine weed "field dodder" for the amount of 94 thousand tenge. For the treatment of dodder foci with a field area of ​​0.4 ha. The treatment was carried out on August 8, 2022 by a chemical method using the preparation Tornado 540. As a result, dodder foci were eliminated.

           As part of the program for the improvement and landscaping of the village, seedlings were planted in the amount of: 60 oaks and 60 fir trees, along Berezovskaya and Tokhtarov streets.

           Subbotniks are held on an ongoing basis, garbage removal from the settlement is carried out by Altai-Tartyp LLP. LLP "Zyryan TEK" under the leadership of Bytsenko Yury Borisovich, LLP "Zernoprodukt" under the leadership of Musakhitov Bolat Mukhtarovich take an active part in the subbotniks. Thanks to the support of IP Neverovsky A.G. Taken out garbage - a spontaneous.

           The roadsides were mowed.

           The construction of a sports ground along the street of the village of Lazo was carried out by Aksu Stroy LLP in the amount of 3,455 thousand tenge.

Lighting in the village of Zubovsk along Tokhtarova street, Tselinnaya, Railway implementation of IP "Adilzhanov" in the amount of 326 thousand tenge.

In the village of Zubovsk, there are 30.8 km of local roads and 16 km of regional roads (46.8 km). Under the Aul Besegy program, an average repair of streets was carried out: Mira, Novaya and Elevatorny lane for a total of 33,904 million tenge. The current repair of the Altai-Parygino bypass road was carried out in the amount of 1 million 044 thousand rubles. tg.

- state competition purchases in January-December, the snow was cleared by IP "Neverovsky" - 11 million 444 thousand 800 tenge, which made it possible to regularly clear the streets of the village from snow

 

 

 Social sphere

 

In the field of education, there is one secondary school in the village, which has 215 students, and 23 students in the mini-center. The schools are fully staffed with teachers. The classrooms are equipped with a multi-complex, a specialized interactive robotics room, a biology room, a computer science room, and a high-speed Internet connection.

The school has a school plot where vegetables are grown. The school has a sports hall. All children of preschool age are covered by preschool education.

 

In the field of health care in the locality there is a paramedic station. There is a pharmacy.

 

In the field of social protection, there is a decrease in the number of officially registered unemployed.

 

In the field of culture and sports, the village has a library. There are two children's playgrounds. Residents of the village need to create conditions for recreation, identification and development of children's talents.

 

 Development of the economic activity of the village

 

The implementation of the action plan will contribute to the creation of conditions for further economic, social and cultural development in the village. Development of entrepreneurship, creation of new jobs, replenishment of the local budget.

 

Population indicators

                                                                                                                                     Table. 5

№

Indicators

2023 

2024

2025

% 2025/2023

1

Indicators Population

1501

1513

1525

101,5

2

economically active

715

730

745

104,1

3

including self-employe

30

32

35

116,6

4

unemployed

8

5

3

37,5

5

low income

26

22

20

76,9

 

amount

2023

2024

2025

% 2025/2023

 

agricultural cooperatives

2

2

3

50

 

IE

32

34

36

12,5

 

Created jobs (increasing)

17

22

25

88

 

Livestock figures for all livestock

                                                                                                                       Table 6

 

 

№

Livestock

2023 year

2024 year

2025

year

% 2025/2023

1

cattle

456

458

460

100,8

2

Sheep and goats

497

500

503

101,2

3

Horses

120

125

130

108,3

4

Pigs

477

479

481

100,8

5

Birds

4525

4565

4595

101,5

 

Agricultural production                                                                                                                       Table 7

№

Name

2023 year

2024 year

2025 year

% 2025/2023

1

Meat, tons

76

78

80

105,2

2

Milk, tons

621

625

627

100,9

3

Egg, thousand pieces

655

657

660

100,7

 

Entrepreneurship

 

According to the results of the implementation of the Development Program for 2023-2025, it is planned to increase the objects of business activity to 12 units. State support will be provided under the program of Productive employment and mass entrepreneurship.

 

Development of social and engineering infrastructure of the district

Expected results of socio economic development of the village

Table. 8

Indicators

2023 year

2024 year

2025

year

% 2025/2023

Indicators Population

1501

1513

1525

101,5

economically active

715

730

745

104,1

including self-employe

30

32

35

116,6

unemployed

8

5

3

37,5

low income

26

22

20

76,9

Number of business objects

 

 

 

 

agricultural cooperatives

2

2

3

50

IE

31

34

36

16

Created jobs (increasing)

19

22

25

31,6

Livestock (heads)

 

 

 

 

cattle

456

458

460

100,8

of which cows

497

500

503

101,2

Sheep and goats

120

125

130

108,3

Horses

477

479

481

100,8

Pig

4525

4565

4595

101,5

Production

 

 

 

 

Meat, tons

76

78

80

105,2

Milk, tons

621

625

627

100,9

Egg, thousand pieces

655

657

660

100,7

 

As a result of the implementation of the Development Program for 2023-2025 in the field of social and engineering infrastructure, the following tasks will be solved: improving the appearance of the village, providing the population with high-quality drinking water, creating high-quality road infrastructure, creating favorable conditions for active recreation, cultural development of the population.

By 2025, it is planned to achieve the following indicators::

1) increase in the number of cattle by 100,8%, small-horned cattle by 101,2 %, horses by 108,3 %, pigs by 101%;

2) production of meat by 105,2 %, milk by 100,9%, eggs by 100,7 %;

3) population growth of 101,5 %;

4) reduction of the number of unemployed by 37,5%;

5) an increase in the number of individual entrepreneurs by 16%.

        

 2.2 Problematic issues and risks

- purchase of medical equipment for the paramedic station is required

- to ensure veterinary and sanitary well-being in the village, a room is required for the placement of a veterinary point,

- lack of large livestock farms,

- repair of the road surface of the streets is required,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

III . PLAN OF ACTIVITIES FOR THE IMPLEMENTATION OF THE LOCAL COMMUNITY DEVELOPMENT PROGRAM

 

 

 

 

 

 

 

№

Name of event

Completion form

Amount of financing (thousand tenge)

Source of financing

Terms of implementation

1

2

3

4

5

6

I. HEALTHCARE

1.1

The acquisition of a new building for the feldsher point of the village of Zubovsk

Information to the akim of the district

15000

regional budget

2025

II. HOUSING AND UTILITIES

2.1

Maintenance of Ust-Berezovskaya street

Information to the akim of the district

15000

republican budget

2024-2025

2.2

Average street repair S. Lazo

Information to the akim of the district

70 000

republican budget

2024-2025

III. CULTURE, SPORT, TOURISM

 

 

 

 

 

 

3.1

Construction and opening of a club in the village of Zubovsk

Information to the akim of the district

 

100000

regional budget

2024-2025

IV. TRANSPORT AND COMMUNICATIONS

4.1

Completion of repair of water supply networks

Information to the akim of the district

 

290 000

republican budget

2023-2025

V. INFRASTRUCTURE AND LANDSCAPING

5.1

Improvement of the territory of the spring in the village of Zubovsk

Information to the akim of the district

350

at the expense of the local community

2023-2025

VI. AGRICULTURAL INDUSTRY

6.1

Expansion of the material and technical base of the SEC "Donya"

Musin I. I.

Information to the akim of the district

10000 

own funds.

2023-2025

6.2

Purchase of premises for the placement of a veterinary point

Information to the akim of the district

2000

regional budget

2023-2025

VII. Other

 

 

 

 

 

 

             

 

 

 

 

 

 

Дата публикации
10 февраля 2023