Within the framework of the "Economy of Simple Things"
Work with program, which is a state program to support domestic producers, work has continued in the region, to monitor the share of local content in the procurement of administrators of budget programs for goods of the furniture, light industry, building materials, food industry, chemical, machine-building, pharmaceutical and pulp and paper products.
Information about Fact is provided every months is 2nd day to the project office.
As of September 2, 2021 (for 8 months), the results of the work carried out to achieve the established key performance indicator (KPI) in the East Kazakhstan region amounted to:
|
Data as of September 2 , 2021 |
||||||
|
Name |
Plan (million tenge) |
Fact (million tenge) |
KPI indicator for 2021 (%) |
The fact of the share of local content in the East Kazakhstan region % |
Achieving the KPI plan (%) |
General indicator of the Share of local content |
|
Furniture industry |
582,5 |
220,3 |
55% |
78% |
+23% |
68% |
|
Light industry |
2 929,0 |
1075,7 |
44% |
72% |
+28% |
|
|
Building materials |
492,1 |
245,2 |
52% |
54% |
+2% |
|
|
Food industry |
4 358,1 |
1 964,89 |
- |
74% |
- |
|
|
Mechanical engineering |
12 500,7 |
8205,2 |
14% |
68% |
+54% |
|
|
Chemical industry |
2 958,8 |
1821,7 |
36,2% |
70% |
+34% |
|
|
Pharmaceutical industry |
663,0 |
431,6 |
32,2% |
46% |
+14% |
|
|
Pulp and paper industry |
2 027,1 |
720,2 |
53,7% |
56% |
+2% |
|
|
Total: |
26 511,3 |
14 684,7 |
- |
- |
- |
|
For 7 months, the overall performance indicators (KPIs) for the East Kazakhstan region were:
- public procurement plan – 26.5 billion tenge;
- the fact of public procurement – 13.2 billion tenge
- the share of local content is 67%.
The results of the work on achieving key indicators for 8 months showed an increase in the overall indicator by 1% compared to 7 months.
For reference: In August, the Project Office additionally established target indicators (KPIs) for the East Kazakhstan region:
- for the chemical industry - 36.2%;
- for the pharmaceutical industry - 32.2%;
- for the pulp and paper industry - 53.7%.
Work to increase the share of local content in public procurement continues and is under constant control.