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Certificate “The results of economic and social development of Shemonaikha district in 2019 and targets for 2020"

Indusry

In 2019 the amount of regional industrial production was 65.2 billion tenge, which is 108.5% if to be compared to the previous year. Actual volume index was 116.9%. The district's share in regional volume is 3.2%.

The products of mining industry for 38.9 billion tenge were produced over the past period. Actual volume index is 102.9%.

The volume of manufacturing industry increased by 32.1% and totaled 24.5 billion tenge. FS of the industry is 158.4%. The production volumes of vegetable oil, prepared animal feed, clothing, paper products and furniture had increased.

Promising areas of the industry:

mining

 -  second stage construction of the Artemyevsky mine shaft in the North-Nikolaev field by KAZ MINERALS group;

manufacturing

 -  launch of « Irtysh CMP Dinatron» LLP production;

- completion of Vostokselkhozproduct LLP production modernization - construction of new facilities and purchasing the new equipment for oil leaching workshop (extraction workshop), sunflower seed pressing workshop and the boiler room.

Agriculture

The gross volume of agriculture totaled 32.8 billion tenge, which is 116,25% if to be compared to the previous year. Actual volume index was 102,7%. The district's share in regional volume is 5.6%.

The gross volume of agriculture farming totaled 9,8  billion tenge. Actual volume index was 102,4%.

The cattle stock amounted to 24,142 heads (98.9%), including 9,663 heads (101.3%) of cows, 11,707 heads of sheep and goats (99.8%), and 10,687 heads of pigs (101.0%) %), horses - 3 320 heads (100.5%), birds - 66 547 heads (102.4%). Meat produced in live weight was up to 4.7 thousand tons (101.7%), milk - 43.8 thousand tons (104.0%), eggs - 8 350 thousand eggs (103.6%).

Two additional milk collecting stations were organized in the villages of Rulikha and Oktyabrskoye in order to increase private households milk purchasing.

The project of “Reconstruction of Dairy farm for 400 animals in the Rulikha LLP of the Kamenevsky rural district” is being implemented in order to develop livestock farming.

The gross volume of crop production totaled 22,9  billion tenge. Actual volume index was 102,9%.

The gross harvest of grain and leguminous crops amounted 166.3 thousand tons (119.1% by 2018) with an average yield of 21.9 kg / ha (114.6% by 2018); gross harvest of sunflowers amounted 82.3 thousand tons (107.2%) with a yield of 19.2 kg / ha (95.5%); gross harvest of potatoes amounted 24.2 thousand tons (92.9%) with a yield of 208.7 kg / ha (100.9%).

More than 7.8 thousand hectares of winter crops were sown for harvesting in 2020, including winter rye (1.1 thousand ha), winter wheat (5.3 thousand ha) and winter rapeseed (1.4 thousand ha).

Agricultural enterprises of the district stocked 57.0 thousand tons of hay (100.0% of the required volume), 18.0 thousand tons of haylage (100,0%), 6.0 thousand tons of straw (104,2%), 80.4 thousand tons of silage (120,0%) for livestock wintering.

131 units of agricultural machinery and equipment for over 3.0 billion tenge were purchased during the past year.

125 households of the area received grants in the amount of 1.1 billion tenge; namely:

- crop production development - 584.9 million tenge (315.9 million tenge for decreasing prices of fertilizers, 112.2 million tenge for developing seed production, 156.8 million tenge for decreasing prices of herbicides);

- increasing quality and productivity of livestock products - 526.4 million tenge.

  1. Small businesses

The number of small and medium-sized enterprises operating for January 1, 2020 amounted 2,321 units (92.5% if to be compared to the previous year).

Eliminating of inactive small and medium-sized enterprises showed that the share of operating SMEs in total registered number reached 91.4% (72.2% in 2018).

The “Ak-Niet” program granted loans for 4 projects with the amount of 182.2 million tenge.

The “Business Road Map 2020” program for business support and development guaranteed 9 projects by 76.4 million tenge using state funds. Also 4 projects got subsidies in the amount of 132.1 million tenge and two grants for 3.5 million tenge were given.

27 loans were granted in the amount of 105.1 million tenge, 99 grants in the amount of 46.4 million tenge, including 15 grants to low-income large families by the “Enbek” program for developing of productive employment and mass entrepreneurship.

The volume of retail trade turnover amounted 13.6 billion tenge, 97.1% if to be compared to year 2018. Volume Index was 90.9%.

Investments and infrastructure

Investments in fixed assets amounted 22.1 billion tenge (including 14.9 million tenge in AP), 125.1%  if to be compared to the previous year or 116.5% to the plan, volume index totaled 122.9% .

The volume of construction works is 15.9 billion tenge, 102.2% of the plan, the volume index increased by 2.1 times. The share of the district in regional volume is 3.5%.

The housing commissioned through the reporting period amounted 5,335 sq.m. from total area (54.8%).

The construction of water supply networks, household sewage networks, storm sewers of subdistrict No. 5 in Shemonaikha city was completed and the project cost 274.6 million tenge.

Plans and estimates of water supply networks construction in the village of Ubinka, water supply networks reconstruction in the village of Sugatovka and Zheleznodorozhnik were developed. Also plans and estimates of SCE "Pervomaisky complex" comprehensive secondary school-kindergarten named after D.M. Karbyshev" and its boiler house construction were developed. Then plans and estimates of a 60-apartment residential building and utility networks, an administrative building construction in the town of Shemonaikha were developed. The project of water intake facilities and running water construction in the village of Krasnaya Shemonaikha was updated.

Budget

The district budget for own revenues was implemented by 107.3% in 2019. With a plan of 1,988 million tenge, 2,134 million tenge was received, if to be compared to the previous year's level of 106.5%. As part of algorithms additional revenues amounted to 11.8 million tenge, 68.2% if to be compared to the last year.

Budget utilization by program administrators is 99.4%. With a plan of 5,769.9 million tenge, 5,734.0 million tenge was developed. The balance left in the accounts of budget programs administrators amounted to 35.8 million tenge.

The main reasons of balances are due to vacancies, sick leaves, changes in business-trip schedules - 0.4 million tenge, round ups - 0.5 million tenge, due to a decreasing numbers of recipients - 13.5 million tenge, non - fulfillment of treaty obligations - 1.3 million tenge, a supplier absence - 5.3 million tense, absence of working acts - 14.6 million tenge, due to non-fulfillment of the Verkh-Ubinsk rural district budget revenues - 0.2 million tenge.

Employment

The monthly average nominal wage amounted to 155,945 tenge, which is 115.2% if to be compared to the last year.

As of January 1, 2020, there are 161 officially registered unemployed people (225 people in 2018). 291 permanent jobs were created during the analyzed period, (in 2018 -288). 1,343 people were employed and the employment rate in the district based on the number of applications to the employment service amounted to 85.3% (in 2018 - 96.8%).

354 people were involved in paid public works, 58 people were sent to youth practice, 90 people were assigned to social jobs.

In 2019 301 applicants (1204 people) were assigned and paid targeted social assistance in the amount of 102.4 million tenge, 366 recipients were paid housing assistance in the amount of 6.1 million tenge.

Education and sports

There are 23 comprehensive schools in the district with a contingent of 5163 students, 2 additional education institutions with 792 children, 11 kindergartens consisting of 66 groups with a total number of 1387 children, 14 mini-centers - 14 units, consisting of  17 groups with a total number of 295 children. There are 6 lyceum classes in the Mining Technical College (0-5) numbered by 88 students.

Coverage of children aged from 3 to 6 years by preschool organizations amounted to 100%, from 1 to 6 years old - 89.6%. Priority in pre-school education is 591 children aged from 0 to 3 years. Due to optimization of the area, groups were extended by 70 more children in 3 kindergartens. An additional group of 25 children for a full day-stay was established in the mini-center on the base of secondary school No. 5.  

224 pupils graduated in the 2018-2019 academic year. 14 graduates of the district schools were awarded by the Altyn Belgi mark and 5 pupils were honored by certificates according to the results of state exams. The average UNT score is 82.2 (in 2017 - 77.0).

There is a sports school and a sports club "Zhuldyz" in the district with coverage of 1,192 people, 895 of which are children. The number of people engaged in physical education and sports as of January 1, 2020 amounted to 13307 people (30.5% of the total population).

An outdoor hockey rink in the village of Vydriha and a football field with artificial turf in the village of Zevakino were installed.

Plans and estimates of a sports module construction for 300 visits were developed in the town of Shemonaikha. The construction cost is 352.1 million tenge.

Public health care

511 people were born in 2019 in contrast to 501people during the same period in 2018 (more by 10 people), 680 people died in contrast to 771 (less by 91 people). 8 cases of infant mortality were recorded; the mortality rate is 16.9 per 1000 live births.

There were no cases of maternal mortality during the corresponding period in the district.

There were 31 cases of Tuberculosis or 70.4 per 100 thousand of the population (2018 - 31 cases, 69.6 per 100 thousand of the population). 2 cases of death from tuberculosis have been reported.

Cancer rates increased to 177 cases or 403.3 per 100 thousand people (172 cases in 2018) as the number of deaths from malignant tumors - 69 cases were recorded (68 cases in 2018 (2018) or 152.7 per 100 thousand people.

Law and order

571 crimes were registered in the district during 2019, which is 19.1% lower than during the same period of 2018 (706 in 2018).

The crime rate amounted to 130.1 per 10 thousand people (in 2018 - 160.0). The total crime detection rate is 0.6 percentage points higher than last year: in 2018 - 83.5, in 2019 - 82.9.

Crime detection:

particularly serious crimes - 87.5% (in 2018 - 100.0%);

serious crimes - 87.0% (in 2018 - 95.8%);

moderate cases - 74.9% (in 2018 - 76.5%).

minor crimes - 97.2% (in 2018 - 96.4%).

In 2019, 26 traffic accidents took place, in which 39 people were injured, 3 fatalities (in 2018 - 60 accidents, 40 injured, 2 fatalities). 

The main targets of local executive bodies for 2020

  1. Economy
  1. Monitoring implementation of investment projects into the second stage construction of the Artemyevsky mine shaft, commissioning the new facilities of Vostokselkhozproduct LLP and milk farming Rulikha LLP and the launch of « Irtysh CMP Dinatron» LLP production;
  2. Advertising the information about touristic potential of the district;
  3. Expanding the touristic localities in the village Bolshaya Retchka.
  1. Public health care
  2. Working on the issue of building a family medical outpatient clinic in the city of Shemonaikha;
  3. Attracting graduates from medical universities to the area;
  4. Providing the central district hospital necessary medical equipment;
  5. Repairing the central district hospital.

3.Education

  1. Providing the students free textbooks;
  2. Proving a high-quality repair to 8 schools (Vydriha village, Sugatovka village, Krasnaya Shemonaikha village, Volchanka village, Pervomaisky village, Ust-Talovka village, Kamyshinka village, secondary school No. 4 of Shemonaikh town) and a kindergarten in Ust-Talovka village ;
  3. Further training for 300 teachers of secondary schools of the
  1. Employment
  2. Organization and conducting of quarterly job fairs, retraining staff for the most demanded jobs on the labor market and focusing on advanced training;
  3. Providing the unemployed free state grants (100-200 MCI) for implementing new business ideas, including low-income and large families, able-bodied people with disabilities and the youth;
  4. Complete coverage of large and low-income families with a total income below the subsistence level with all forms of social assistance;
  5. Maximum involvement of the able-bodied population from large families with low-income to active forms of employment, training and retraining for the most demanded jobs on the labor market.
  1. Culture and sports
  2. Construction of a sports module in the town of Shemonaikha;
  3. High-quality cultural events dedicated to the 175th anniversary of Abay Kunanbayev and the 75th anniversary of Victory in the Great Patriotic War;
  4. Repairing the outdoor hockey rink in the subdistrict 3.

6.Infrastructure 

  1. High-quality service of all utilities during the winter period in 2019-2020, 2020-2021.
  2. Current repair of the water tower in Zheleznodorozhnik subbdistrict in the town of Shemonaikha.
  3. Completion of water intake facilities and water supply routes construction in the villages of Rulikha, Krasnaya Shemonaikha, Pruggerovo.
  4. Installation of a modular station in Mezhovka village.
  5. High-quality renovation of streets in Shemonaikha (6 km), Ust-Talovka (7 km).
  6. Development a project for major repairs of the bridge across the Uba River.
  7. Construction of a 60-apartment building in the town of Shemonaikha.
  8. Obtaining examinations of working projects for construction of water pipelines in the villages of Sugatovka, Ubinka, and Zheleznodorozhnik subdistrict of the town of Shemonaikha.
  9. High-quality implementation of planned flood control measures.
  10. Development of detailed planning for 2 localities in the district (Verkh-Uba and Ust-Talovka villages).
  11. Increasing the number of video cameras installed in the streets and public places of localities of the district.

7.Budget

  1. Implementation of the plan referred to own income.
  2. Implementation of expenses not less than 99.9%.
  3. High-quality implementation of public procurement procedures throughout appropriate period.

District akim deputy D.Gorkovoy

 

Дата публикации
25 февраля 2020
Дата обновления
25 февраля 2020
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