In January - March 2020, despite the crisis, there is a positive dynamics of socio - economic development in the region. In the 1st quarter of this year, growth was achieved by the main indicators, excluding investment.
There are 7 medium-sized and small enterprises operating in the region for the development of industry. The volume of industrial production for this period amounted to 910 million tenge, the physical volume index was 100%. The region's share is 0.4 percent.
For the district and medium – sized businesses in January-March 2020, 3 thousand 287 enterprises were registered, including 108 small enterprises, 1148 individual entrepreneurs, and 2 thousand 36 objects in the field of agriculture. Today, 13 thousand 380 people work in business, their average salary is 82 thousand 400 tenge (in the area of 115 thousand 961 tenge). During the reporting period, the business sector of all levels of the district produced products and provided services in the amount of 2 billion 5 million tenge. Budget payments amounted to 165 million tenge and increased by 24% or 32 million tenge since last year. The share of the local budget is 38%. The fixed capital of investments for the 1st quarter of 2020 amounted to 414 million tenge(physical volume index-8.4%). The region's share is 0.5%. Due to a decrease in the volume of investments in the construction of the cement plant of Ala CEM LLP, the volume of investments decreased.
Retail turnover reached 950 million tenge. Compared to the same period last year, it increased by 95 million tenge or 11.1%. The index of physical volume amounted to 103.9%.
Agricultural industry
The volume of gross agricultural output amounted to 2 billion 802 million tenge or exceeded by 63 million tenge, the physical volume index is 103.7%. The share in the region is 3, 2%. Including: meat production amounted to 1721 tons or 101.3%, milk-7 646 tons or 101.7%, eggs-1 million 330 thousand pieces or 102.2%. There are 7 dairy farms with 9 feedlots in the region. 21 farms are engaged in breeding of breeding cattle, 3 farms are engaged in sheep breeding. They do not have 1339 heads of breeding cattle and 3 thousand heads of breeding sheep. The electronic map includes 126 thousand 102 ha of arable land, 376 thousand 461 ha of pasture, 6 thousand 461 ha of haymaking land. the plan is 100% complete. In 2020, the area of arable land will be 112 thousand 909 hectares, which will increase by 907 hectares compared to last year. Including: grain crops reach 93 thousand 381 ha (including winter crops 26 thousand 85 ha), an increase of 4 thousand 959 ha. It is planned to sow oilseeds 5 thousand 89 ha, sugar beet 267 ha, potatoes 2 thousand 640 ha, vegetables 501 ha, melons 68 ha, forage crops 10 thousand 963 ha. To date, 52 thousand 930 hectares of grain crops, 3 thousand 950 hectares of oilseeds, 267 hectares of sugar beet, 800 hectares of potatoes have been sown.
The volume of construction works amounted to 342 million tenge or 101.2%. in 2020, 1658 square meters were commissioned during the reporting period. the index of physical volume was 108.7%. The tranche allocated 557 million 592 thousand tenge for the construction of a school for 80 places in Kosagash village. 10 million tenge and 50 million tenge were allocated for the construction of 50 residential buildings in Saryozek village to transfer to the portal of the open public procurement competition for "Oner" schools.
On tax on
Receipts of taxes and other mandatory payments to the budget amounted to 602 million tenge, the plan was completed by 139%. The national budget received 174 million 422 thousand tenge or 94%, the local budget received 427 million tenge or 173%. Own income amounted to 232 million tenge 168%. In General, compared to the same period last year, budget payments increased by 157 million 487 thousand tenge or 35%. The district's expenditure budget is 99% fulfilled.
Sociology
During the emergency period, 106 requests from individuals and legal entities were received from the State social insurance Fund for social payment in the amount of the minimum wage (42 thousand 500 tenge). Of these, 53 legal entities whose documents are recognized as valid and 22 individuals. During the reporting period, 312 families received targeted social assistance to 1686 people in the amount of 28 million 181 thousand tenge. By 2020, 41 million 121 thousand tenge, 106 children under 3 years, 145 children under 3 years, and a total of 251 children are planned to provide a social guaranteed package. Updated 7 thousand 589 people out of 7 thousand 981 people, which is 95 %. Work is underway with the remaining 392 people. With the plan of 722 people, 3 thousand 371 people were executed, which was 196%. By 2020, it is planned to create 1,824 new jobs. In January-March, 334 jobs were created under the programs" development of regions 2020"," program for the development of productive employment and mass entrepreneurship for 2017-2021"," development of the agricultural complex"," private initiatives"," economy of simple substances"," business Roadmap 2020 " (2019-326). The employment plan in the villages of Shubar, Taldybulak, Sarybulak, Altynemel, Karashoky, Kaspan, Sarybastau has not been fulfilled. At the same time, 220 people applied (in 2019 - 260), 212 people were employed (in 2019-181) or 81.5% (in 2019-70%). These measures allowed maintaining the unemployment rate of 4.7% (the regional level of 4.7%). In the first direction of the program, 50 people are planned for short-term professional training, and in the second direction, 5 people are planned to receive a loan to the "Fund for financial support of agriculture". In the 3rd direction, 25 people were sent to social jobs, 5 million 359 thousand tenge was allocated for this purpose. 102 people were involved in public works, and 5 young specialists were involved in youth practice. Under the program "Zhas kasipker" 9 million 808 thousand tenge for youth aged 14 to 29 years received a non-refundable grant (530 thousand tenge for 1 person) 2 people received 1 million 60 thousand tenge.
In the sphere of housing and communal services and housing inspection
66 million 343 thousand tenge was allocated for design work on the construction of the Sewerage system in Saryozek village (2nd stage). An additional 32 million 817 thousand tenge was allocated for the completion of the sewer system in 2019. In 2020, 51 million 483 thousand tenge was additionally allocated for the development of design and estimate documentation for the reconstruction of water supply networks in the villages of Taldybulak, Araltobe, Chagan, Shilisu, Karashoky. 133 million 300 thousand tenge was allocated for the installation of night lights in the villages of Koksu and Zhainak Batyr. 4 million 816 thousand tenge was allocated for project works on installation of night street lights in the villages of Basshi, Shubar, Sarybastau, Kaspan. 122 million 684 thousand tenge was allocated for the improvement of the monument to Samen Batyr and construction began. 42 million tenge was allocated for the improvement of the Central streets of the village of Shanghanai, and a contract was signed with the contractor. 4 million 400 thousand tenge was allocated for the improvement of the monument to veterans of the great Patriotic war in the villages of Saryozek, Basshi, Koyankoz. 34 million tenge has been allocated for the purchase of special equipment for public utilities of the district, and the works are subject to competitive commissions. 24 million 654 thousand tenge was allocated for the current repair and maintenance of night street lights in the villages of Saryozek, Kogaly, and Shanghanai.
Motor road
In 2020 the completion of an access road of the village Chagan allocated 101 million 608 thousand tenge, average repair of internal roads of the village of Beriktas of 30 million tenge, repair of the access road the village of Rudnik Arkharly 100 million tenge, the average repair of an access road of the village Akbastau 56 million 900 thousand tenge, the average repair of an access road of the village Sarybastau 15 million 700 thousand tenge, current repair of local roads of the village Basshi 79 million 389 thousand tenge, average repair internal Through the administrator of regional budget programs, 124 million 933 thousand tenge was allocated for the Saryozek - Koktal - Kogaly - Koksu - Karabulak road to the entrance to the village of Taldybulak. Also, 306 million 725 thousand tenge was allocated for the access road to the village of Onzhas on the Saryozek - Koktal - Kogaly - Koksu - Karabulak highway, and contractors were identified.
"2 billion 340 million tenge was allocated for the implementation of social and engineering infrastructure of settlements in the framework of the project "Auyl-El besigi" for 8 projects. Including in the field of education: for major repairs of the secondary school.Dutov 138 million tenge, for the overhaul of Sarybulak secondary school 450 million tenge, for the overhaul of the secondary school. Ybyraya Altynsarin 376 million tenge. Sphere of culture; 350 million tenge was allocated for capital repairs of the Abiken Sarybayev House of culture.On the road: for medium repair of local roads C. Kogaly allocated 199 million 588 thousand tenge on average repair of local roads s. Karagash 74 million 958 thousand tenge on average repair of local roads S. Saryozek-391 million 354 thousand tenge. Improvement: additionally, 359 million 522 thousand tenge was allocated for the installation of night lights on the streets of Saryozek village.
According to the "employment Roadmap", 2 billion 620 million tenge was received for 53 projects.Including in the field of education: 551 million tenge was allocated for the overhaul of Sarybastau secondary school, 134 million 267 thousand tenge was allocated for the current repair of internal toilets of 35 schools.Sports facilities: for the current repair Of the Central stadium of the village of Kogaly 58 million 190 thousand tenge, for tourism facilities: for sanitary cleaning of the territory of the state national natural Park "Altynemel» - for the construction of a water supply system in the village of dolanaly 184 million 530 thousand tenge, for the construction of a water supply system in the village Of Onzhas 221 million 187 thousand tenge, for the construction of engineering networks in the Village of Dolanaly - for transport infrastructure objects it is provided:on average repair of local roads villages Altynemel, Tastemaster, Kyzylorda, Karlygash, Bagasi 316 million 401 thousand tenge on average repair of local roads villages Sarybastau, Malay Sary 176 million 731 thousand tenge on average repair of an access road of the village Bagasi 122 million 344 thousand tenge, driveway Kokbastau village 77 million 302 thousand KZT, in the driveway of the village Silicol 65 million 249 thousand tenge, on the access
The improvement of human settlements:
For the installation of street lights in the village of caresocial allocated 136 million 674 thousand tenge, replacement led lamps in street lighting in the village Karachaganak 866 donatarios 64 million 950 thousand tenge for installation of night street lights in the village Kohali 79 million 573 thousand tenge and landscaping of the Park of youth in S. Kohala and repair of monuments to great Patriotic war veterans and 48 million 600 thousand tenge, repair of monuments, improvement of sports grounds: 19 million 13 thousand tenge was allocated for the construction of children's sports grounds with a mini-football field in the village of Kogaly. The design work of "Stella" on the Ring line at the entrance to Saryozek was completed, 72 million 608 thousand tenge was allocated for construction.
Sphere of education
In accordance with sub-paragraph 5 of article 44 of the Law of the Republic of Kazakhstan "on education", certification of teachers with heads of educational institutions has been temporarily suspended due to the pandemic. The district's General secondary education organizations employ 1,611 teachers. 152 teachers work in pre-school institutions (kindergartens). With this in mind, in March this year, the maslikhat allocated 5 million 861 thousand tenge for the project of secondary school No. 49, and 9 million 969 thousand tenge for the project of a country camp in the village of Taldybulak. The 2019-2020 academic year will be completed by 459 graduates. In June, it is planned to participate in the UNT 346 graduates of the program "development of regions" for the current repair of Araltobinsk school – 19 million 284 thousand tenge, Shilisu OSH - 8 million 562 thousand tenge, water primary school – 11 million 650 thousand tenge.
Health and emergency
In the district in 2020, the incidence of brucellosis is not registered, respiratory tuberculosis-3, the indicator per 100 residents - 6.59. acute viral hepatitis is not registered. This year, 162 children were born during the reporting period. During this period, the infant mortality rate remained at the level of last year. There is no maternal mortality. In 2018, 14 million tenge was allocated, and work has begun on designing the construction of a polyclinic for 250 visits per shift. The project is under examination, the customer is the regional construction Department. In 2019, work has begun on the design of major repairs of the building of block "B" of the canteen and the building of the infectious diseases hospital in the amount of 20 million tenge. In addition, 17 million tenge has been allocated, and work is underway to overhaul the Central hospital. For three objects, the customer is the regional health Department. The interdepartmental anti-crisis operational headquarters was established by the decree of the Governor of the Kerbulak district No. 26-o dated March 13, 2020. Currently, a number of measures are being taken to prevent the spread of coronavirus infection in the district. In particular, from the infectious diseases Department of the district hospital, a 35-bed dispensary has been opened. An observational hospital with 250 beds has been prepared for the children's and youth sports school for the hospitalization of persons who have come into contact with patients, and a Fund with 200 beds is currently equipped.
Crime
Compared to the same period last year, the level of registered crimes decreased by 36.6% (from 112 to 71). In comparison with the previous year, the detection rate of serious and especially serious crimes decreased from 6 to 10 serious and especially serious crimes by 16.7%.