
Information about the results of the socio - economic development of the district
Stable dynamics in the socio-economic development of the district has been maintained, all indicators are strictly controlled in accordance with the plan.
The budget of the district for 2022 amounted to $ 9 billion. 410 million - yes, - he replied. (The budget of 2021 amounted to 9266.3 million tenge).
For 7 months of this year, the plan for collecting taxes and other mandatory payments to the budget was fulfilled by 114.6% and amounted to 1,627.8 million tenge (for 7 months of 2021-1,360.2 million tenge was executed by 121.0%), including 234.2 million tenge or 100.6 million tenge to the republican budget% of the forecast (7 months of 2021-227.5 million tenge Executed by 109.0%), to the local budget-1,393.6 million dollars.tenge was received (117.3%), (7 months of 2021 – 1132.6 million tenge).tg., Performed by 123.7%).
Expenditures of the district budget as of August 1, 2022 amounted to 4,585.5 million tenge, execution amounted to 95.7%. (7 months of 2021- 4969.5 million tenge, Performed by 97.8%).
For 7 months of this year, the volume of gross agricultural output amounted to 13 561.7 million tenge, the index of physical volume was 102.7%. (2021 – 10 969.3 million tenge, the index of physical volume 100.5%).
The entire sown area of agricultural crops is 52,832 hectares. Of these, ear crops – 28981.8 hectares, oilseeds – 12048.2 hectares, potatoes – 2348 hectares, vegetables – 1025 hectares, fodder crops – 6765 hectares and sugar beet-1640 hectares.
In total, 6,220 tons of livestock and poultry meat were produced in animal husbandry in January-July, which is 103.5% more than the same period last year, 20,754 tons of milk (102.6%) were produced, 4,663 thousand eggs (105.2%) were produced.
There are 52,118 cattle, 206,255 sheep and goats, 2,679 pigs, 17,478 horses, 131 camels, 59,644 birds in the district.
The volume of industrial production – 3,977.2 million tenge, the index of physical volume – 114.2%, (2021 – 3,228.1 million tenge, 105.7%).
The number of operating small and medium–sized businesses in July 2022 amounted to 3,135 units, the number of employees - 5,648 people or 25.5% of the employed population.
For 7 months of 2022, the budget received 443.0 million dollars from small and medium-sized businesses.tenge was received, which is 27.2% of the total tax revenue.
In January-July 2022, 4341.4 million tenge of investments were attracted to the economy of the district, the physical volume index was 67.5%. (2021 – 6019.3 million tenge, IFO – 94.0%). Of these, the republican budget – 840.9 million tenge, the local budget - 1171.3 million tenge.tenge, own funds - 2276.6 million tenge. tenge, other sources of funds (borrowed funds) - 52.5 million tenge.
(The main reason for the decline is that according to the project "Construction of HPP-3 on the Kora River" (founder of ASPMK-519 LLP) in January-July 2022, the planned amount of investments amounted to $ 3.5 billion - and what? - he asked. Due to the lack of funding and lagging behind schedule for 6 months, 966.0 milliononly tenge was shown. For 7 months, $ 2.0 billion is planned to specify tenge. By the end of 2022, ASPMK-519 LLP will receive $7.0 billion.the volume of investments in tenge).
The following investment projects are being implemented in the district:
1. Hydroelectric power station on the Kora River 3 (founder -ASPMK-519 LLP) - generation of electricity from hydroelectric power plants. The total cost of the project is 10,200.0 million tenge, capacity - 29 MW, 10 new jobs. Commissioning is scheduled for 2023.
2. IP "Aport" - designed for the construction and maintenance of winter and summer recreation areas, water parks and swimming pools, cafes, summer playgrounds. The total cost of the project is 117.0 million tenge, 24 new jobs. Commissioning-2022.
3.KH "Vityaz" – construction of a dairy farm (worth 300.0 million tenge, capacity -1000 tons of milk / year, 5 new jobs, 200 heads of cattle).
4. KH "Duysenbinov" - construction of a feedlot. The total cost of the project is 50 million tenge, 5 new jobs have been created. To date, the facility has been put into operation. Currently, 125 heads of cattle and 800 heads of small cattle have been brought to the feedlot.
Infrastructure
For 7 months of 2022, the volume of construction work in the district amounted to $ 1 billion. 957.5 million - yes, - he replied. Physical volume index-52.0%. (2021-3670.5 million tenge, physical volume index-61%).
Construction of rental housing for 60 apartments (15 1–room apartments, 15 2–room apartments, 30 3–room apartments) will be completed in the district within the framework of the state program "Nurly Zher", 782.2 million tenge is provided for the project. Of these, 30 apartments will be transferred to large families, 30 to socially vulnerable segments of the population.
-Tenge was allocated for engineering and communication networks and landscaping of courtyards of a 60-apartment residential building in the village of Karabulak-230.1 million dollars. Work is underway. The completion date is the 3rd quarter of 2022.
- According to the Nurly Zher state program, this year, $802.3 million tenge has been allocated for the construction of 60–apartment (15 apartments – 1–room, 15 apartments-2-room, 30 apartments-3-room) housing in the village of Karabulak, construction work is underway.
- 55.0 million dollars have been allocated for the construction of engineering and communication networks and landscaping of the territories of a 60-apartment residential building. tenge has been allocated. An open competition is currently being held.
- For the development of design and estimate documentation for the construction of engineering and communication networks with the improvement of a multi-storey residential building in the village of Karabulak: 10.0 million tenge was allocated. An open competition is currently being held.
- For the reconstruction and construction of a water pipeline in the village of Karabulak - $ 1 billion . 54 million tenge has been allocated. Work is underway. The completion date is the 4th quarter of 2022. Drinking water covered-11654 subscribers.
- For the reconstruction and construction of a water pipeline in the village of Aktuma -$178.0 million . tenge has been allocated. The work is being completed. 113 subscribers are covered by drinking water.
-11.5 million tenge was allocated for the development of design and estimate documentation for the reconstruction and construction of a water pipeline in the village of Aktasty. It is undergoing state examination. Drinking water covered-322 subscribers.
- Reconstruction and construction of the Aldabergenov village water pipeline project cost-$815.6 million . tenge, allocated - 410 million tenge, completion date-June 1, 2023. Drinking water-5000 subscribers. The project is transitional.
- Reconstruction and construction of the Syrymbet village water pipeline project cost -$372.3 million. tenge, allocated-345.6 million tenge.work is underway on tenge. Completion date is June 01, 2023. Drinking water covered-1781 subscribers. The project is transitional.
-TENGE was allocated for the development of design and estimate documentation for the reconstruction and construction of the Zhanalyk village water pipeline -$16.8 million. The project is undergoing examination. The end date is December 31, 2022. Drinking water covered-432 subscribers.
-5.0 million tenge was allocated for the development of design and estimate documentation for the construction and reconstruction of a water pipeline in the village of zhalgyzagash. Competitive procedures are being conducted. The end date of the project is December 31, 2022. According to the plan, 1066 subscribers will be covered by drinking water.
- Tenge was allocated for the development of design and estimate documentation for the reconstruction of the Abai village water pipeline -$10.7 million. The project is undergoing examination. According to the plan, 1044 subscribers will be covered by drinking water.
Gasification. Of the 33 settlements of the Eskeldinsky district, 28 settlements are subject to gasification (Baktybai, Aldabergenov, Zhanalyk, Yeltai, Otenai, Syrymbet, Karatal, Shymkent, Mataya Baysova, Eshkiolmes, Zhetysu, Ekpindi, Zhalgyzagash, Abai, Kokzhazyk, Kaynarly, Terekty, Akyna Sara, Akeshki, Bigash, Tenlik, Zhendik, Orkusak, Actors, Konyr, Koktobe, Tambala, Youth).
In 2021, construction and installation works were completed at the facility "construction of the supply gas pipeline of gas distribution networks in the village of Karabulak of Eskeldinsky district of Almaty region", allocated funds - 1.498 billion tenge. The length of the gas pipeline is 160 km . The population of the settlement is 15,885 people, yards - 3177.
The cost of connection for the subscriber is 3000 tenge per 1 meter, the price of gas boilers varies from 450 to 650 thousand tenge, as well as materials and works can be purchased in installments through Zhetysu-OblGaz LLP. KBS Epdepigipd LLP issued 1236 technical specifications, of which 1,116 subscribers were connected.
The price for 1 cubic meter of gas for individuals is 31.76 tenge, for legal entities-32.09 tenge.
Construction of a supply gas pipeline and gas distribution networks in the village of Baktybai, an agreement was signed with Gaz Stroy Company LLP for a total amount of 1,065,338.0 thousand tenge, the cost under the contract is 958,337.2 thousand tenge, 593,059.0 thousand tenge was mastered in 2021, 207,386.0 thousand tenge for 2022. Completion of the work is scheduled for October 01, 2022. The length of gas distribution networks is 87.5 km, 62 km has been completed, and the population is 10,159 people.
Construction of the supply gas pipeline and gas distribution networks in the village of Aldabergenovo, an agreement was signed with Gaz Stroy Company LLP for a total amount of 877,303.0 thousand tenge, the cost under the contract is 789,152.2 thousand tenge, 445,788.0 thousand tenge was mastered in 2021, 20,666.0 thousand tenge in 2022. Completion of the work is scheduled for September 01, 2022. The total length of gas distribution networks is 107 km, completed-83 km, population -5274 people.
Construction of the supply gas pipeline and gas distribution networks in the village of Urkusak, an agreement was signed with Almaty Production Construction & Invest LLP for a total amount of 80,228.5 thousand tenge, the length of gas distribution networks is 6.1 km, the object is completed.
Construction of a supply gas pipeline and gas distribution networks in the village of Ekpindi, the total cost of the project is 216,602.5 thousand tenge, the cost under the contract is 205,552.3 thousand tenge, 194,942.0 thousand tenge has been allocated for 2022. Completion of the work is scheduled for July 31, 2023. The length of gas distribution networks is 8.5 km, the population is 492 people.