Implementation progress report Plan of measures on realization of the President's instructions aimed at maintaining the stability of the socio-economic situation in the framework of combating the spread of infection coronaviruses

1. Brief description of the event:
1) name employment Roadmap 2020-2021
2) performer / performers of the state institution " Department of construction, architecture and urban development of East Kazakhstan region»,
3) volumes and sources of financing (before budget programs / subprograms) Total amount of 28,214,512. 5 thousand tenge - due to internal loans
4) the purpose of the event, target indicators, direct and final results (with prospects for the socio-economic effect of implementation) The purpose of the event is to involve the self-employed, the unemployed and persons belonging to the target population in active measures to promote employment. As well as the construction of 2 environmental protection facilities, the construction and reconstruction of 3 health facilities, the construction of 1 social security facility, the construction of 2 technical, vocational and post-secondary education facilities, lending to 25 objects of district (cities of regional significance) budgets to Finance measures under the employment Roadmap.

2. progress in the implementation of the action:
A list of actions aimed at implementing the order, indicating their implementation dates (by stages) and specific values of direct and final results);
The following facilities were put into operation:
1. External engineering networks and structures for two residential 5-storey 60-apartment residential buildings in the city of Ayagoz, Ayagoz district, East Kazakhstan region;
2. Construction of a facility for regulating and straightening the Ulba riverbed in Ust-Kamenogorsk;
3. Reconstruction and strengthening of the Bank of the tributaries of the river. Irtysh on the territory of the "left Bank dispensary of the administration of the akim of East Kazakhstan region" Ust-Kamenogorsk;
4. Construction of a block-modular solid fuel boiler house for the KSU "Zimovyevsky Center for special social services" in the village of Zimovye, Glubokovsky district;
5. Construction of seven semi-detached individual residential buildings in Ulken Naryn village of Katon-Karagay district of East Kazakhstan region (without external engineering networks);
6. construction of engineering networks to the 9-storey 72-apartment railway with commercial premises in the railway Karagaily-put into operation;
7. construction of engineering networks for two 9-storey 72-apartment residential buildings in the residential area of Karagaily, Semey, East Kazakhstan region. Item 1, 5. Power Supply»;
8. "construction of engineering networks for 20 residential buildings in the residential area of Karagaily, Semey, East Kazakhstan region POS. 11-15" (heat supply, water supply, Sewerage);
9. Reconstruction of part of the premises of the VC building Of the regional hospital on Protozanov, under the reception Department;
Construction and installation works of the following objects will be introduced:
10. Construction of 7 and 9-storey dormitories with a total of 428 seats for the Ust-Kamenogorsk medical College in Ust-Kamenogorsk;
11. construction of a 288-bed dormitory for the Semey College of business and service;
12. Construction of an incomplete facility of the radiological center of the regional cancer dispensary in Semey, East Kazakhstan region;
13. Modernization of the operating unit of the intensive care units of mammology and gynecology, tsso, KGP at the PHV of the East Kazakhstan region "center of Oncology and surgery" on Serikbayev street, 1 Ust-Kamenogorsk;
14. Construction of a sports and recreation complex in the city of Shemonaikha, Shemonaikha district;
15. Construction of 10 semi-detached houses in the village of Kurchum, Kurchum district of East Kazakhstan region;
16. Construction of twenty 2-apartment individual residential buildings for large and low-income families in the village of Kokpekty, Kokpekty district;
17. Construction of engineering and communication infrastructure from PR. Esenberlin to the intersection of Zhibek Zholy street in Ust-Kamenogorsk, East Kazakhstan region". Plot 1;
18. Construction of engineering and communication infrastructure from PR. Esenberlin to the intersection with Zhibek Zholy street in Ust-Kamenogorsk, East Kazakhstan region. Plot 3;
19. Construction of engineering and communication infrastructure along Karl Marx Avenue with access to the Almaty highway. Adjustment;
20. Construction of intra-block power supply networks in the 19 residential district of Ust-Kamenogorsk: cable line from Novaya ZRU-10 kV PS-ksht to RP with TP-28; cable line from RP-20 to TP-7 (blood center of the 19 residential district); cable line from ZRU to RP-380;
21. Construction of a residential building POS. 58 / 2A, in the 19 residential area of Ust-Kamenogorsk, East Kazakhstan region. External engineering networks and landscaping. Drainage networks to POS. 58 / 2A, POS. 60A, POS. 63A»;
22. Construction of engineering and communication infrastructure (roads) to residential buildings POS. 117-118 in the 19 residential district of Ust-Kamenogorsk;
23. construction of storm sewer 19 residential area of Ust-Kamenogorsk (1st stage)»;
24. construction and installation works on the object: Construction of engineering and communication infrastructure and the master plan of the 25 residential area of the city of Ust-Kamenogorsk. On-site water supply networks;
25. Construction of engineering and communication infrastructure and the master plan of the 27 residential district of Ust-Kamenogorsk. Intra-district water supply networks;
26. Construction of intra-block drainage networks in the 19th residential district of Ust-Kamenogorsk;
27. construction of engineering networks and landscaping to the 28th residential district (stage 3) of the city of Ust-Kamenogorsk. External pressure sewer networks;
28. Construction of four 12-storey and five 16-storey residential buildings of class III on K. Satpayev Ave. in Ust-Kamenogorsk. Power supply engineering networks;
29. construction of engineering networks for 2 multi-storey residential buildings on Baitursynov street in Semey, East Kazakhstan region;
30. construction of engineering networks for 20 residential buildings in the residential area of Karagaily in Semey, East Kazakhstan region. POS. 1-10. Adjustment. POS. 1-5. Electrosupply;
31. construction of engineering networks for 20 residential buildings in the residential area of Karagaily, Semey city, East Kazakhstan region. POS 6-10". (electrosupply);
32. construction of engineering networks for 20 Railways in the residential area of Karagaily Semey city POS 18-19 (power supply);
33. Construction of intra-block driveways №1, №2, №3, №4, №5 and No. 6 in the residential area "Karagaily" of Semey

1) the amount of allocated (attracted) funds, the level of development for each event / project according to the Annex; the Total amount of allocated funds from internal loans is 28,214,512. 5 thousand tenge: of these, for the construction of environmental protection facilities-1,326,584.1 thousand tenge; reconstruction of health facilities – 8,706,252. 0 thousand tenge; construction of the 1st social security facility-159,396. 7 thousand tenge; construction of 2 objects of technical, vocational and post-secondary education – 3,952,929. 4 thousand tenge, lending to district budgets – 14,069,350. 3 thousand tenge. The plan for the current period is 14,235,775. 9 thousand tenge. Actual development of 14,235,775,305 thousand tenge. The financing plan from April to December 2020 is 28,214,512. 5 thousand tenge.
2) an interim result for the activities carried out on the reporting date with mandatory indication of the achieved quantitative values of direct and final results (the number of temporary / permanent jobs created, the number of credited agricultural producers, agribusiness entities, SMEs and individual entrepreneurs by industry, the amount of acreage, the amount of housing, social facilities, the number of recipients of monthly minimum wage payments, and others). Intermediate result – the overall employment plan was exceeded by 102.7%, the plan for 33 projects – 5278 people, the fact-5424 people. Monthly salary from 85 thousand tenge. Put into operation-9 social and cultural facilities, 1 project "Construction of seven semi-detached individual residential buildings in the village of Ulken Naryn in Katon-Karagay district of East Kazakhstan region (without external engineering networks)" - total area of 887 square meters, networks.

3. Interim evaluation results on specified date:
1) Social effect (the unemployment rate, the number of jobs created, social facilities built, housing stock commissioned, the level of income of citizens, and others) – reducing the unemployment rate, 5424 people were employed, 9 objects were put into operation.
2) Economic effect (the amount of tax revenues, products produced, goods / services sold, and others). - improving the living conditions of residents of the region, protecting the coastal territory of the channel passing through the territory of the left-Bank dispensary of the administration of Affairs of the akimat of East Kazakhstan region in Ust-Kamenogorsk from flooding during floods. And in order to eliminate the risk of flooding of houses, reducing the load and the breakthrough risk of the shoreline right of the river Ulba, passing in close proximity to the streets of Urban and Civil of the village of Sogra, you need to hold russiageorgia river Ulba in the steppe, widening, and freeing from the trees on an area of 2 hectares inlet portion of the left sleeve of the river Ulba. Left sleeve p. Ulba branches off from the main riverbed and has a length of about 4 km. This riverbed is the left branch of the Ulba river, which begins in the area of Grazhdanskaya street at a distance of 700 m. from the street and flows into the main channel in the area of pits near the village of Stepnoye. Providing heat supply to buildings located on the territory of the KSU "Zimovyevskaya center for special social services" in the village of Zimovye, Glubokovsky district, East Kazakhstan region – 591.57 meters.

4. Conclusions and proposals of the state body-improving the quality of life and socio-economic growth of the population. Offer no.