at a meeting of the city's mayor's office
"____"____________2020 year
Reference
About the results of socio-economic development of the city
for the 1st half of the year and tasks for the 3rd quarter of 2020
According to the results of the 1st half of 2020, there is a positive dynamics in the socio-economic development of the city.
The Republic was under a state of emergency from March 16 to may 11, 2020.
For the first half of 2020, the volume of industrial production amounted to 13.0 billion tenge, the physical volume index – 119.2%. The volume of the manufacturing industry amounted to 10.1 billion tenge, the share of the manufacturing industry in the total volume of industry was 77.7%. The share of the city in the industrial production of the region was 2.5 %.
In comparison with the corresponding period of 2019, the production of pig iron increased by 40.5% and milk by 22.7%.
"Bapy Mining" LLP produced 13.9 thousand tons of pig iron. The company employs 989 people.
Since may 20 of this year, a branch of the sewing workshop of Techno Avia group LLP for sewing disposable medical masks and clothing has been opened, with the creation of 70 new jobs.
However, the production of malt by 6.9%, heat by 20.5%, processed stone by 59.0%, electricity by 19.7% and drinking water by 3.8% was not fulfilled.
The volume of gross agricultural output amounted to 698.8 million tenge. The index of physical volume – 100,9%.
271 ha of potatoes, 115 ha of vegetables, 5 ha of feed, 236 ha of cereals, 31 ha of oilseeds and 11 ha of sugar beet were sown.
The farm "Alma Dariya" collected and sold 100 thousand pieces of flowers for 1.9 million tenge.
The number of all types of livestock has been increased by an average of 113.7%.
477 heads of cattle were inseminated.
The volume of investments in fixed assets was not fulfilled by 911.3 million tenge or amounted to 1588.2 million tenge investments, including 771.0 million tenge or 61.8% at the expense of enterprises ' own funds. The index of physical volume is 62.5%.
Tax revenues to the budget amounted to 1457.5 million tenge or 119.2% of the forecast, including the Republican budget received 545.2 million tenge or 100.6% of the forecast, the local budget - 912.3 million tenge or 134.0% of the forecast.
The revenue part of the budget was exceeded for 19 types of income.
The city's budget for expenditures was executed by 98.6% or 2829.8 million tenge. Low utilization of funds is observed among program administrators: in the departments of physical culture and sports – 94.1%, entrepreneurship-94.9%, housing and communal services-95.9%.
As of July 1, 2020, accounts payable amounted to 133.0 thousand tenge, accounts receivable - 15.6 million tenge.
Arrears amounted to 12.4 million tenge, including major arrears are "Discount-alpha" LLP-1.3 million tenge, "Ar-tech stone" LLP-1.3 million tenge, "Green House" LLP-2.8 million tenge, and individuals-4.1 million tenge.
The number of active small and medium-sized businesses amounted to 1500 units, the number of employees-3980 people, payments to the budget – 1397.1 million tenge, the share of budget revenues-57.3%.
In January-June 2020, within the framework of the program "Development of productive employment and mass entrepreneurship" "Enbek", 2 people received micro-loans for 20.4 million tenge.
27 grants for 14.3 million tenge were issued for business development.
The mayor's office of the city and commercial objects signed 9 memoranda on the minimum mark-up for socially important goods and for wheat bread of the 1st grade.
Prices for socially important goods are being monitored for 19 food items, fuel prices, and demand for gas stations in the city.
Compared to the beginning of the year, there is an increase in prices for 12 types of 19 items of socially important food products: rice–by 10.0%, flour – by 14.1%, buckwheat – by 49.1%, horns – by 25.7%, beef – by 17.0%, chicken meat – by 2.5%, cottage cheese – by 3.3%, butter – by 3.2%, vegetable oil – by 1.2%, onions – by 35.7%, carrots – by 33.3%, potatoes – by 75.0%.
There are 13 tourism facilities in the city. The volume of paid tourist and health services amounted to 45.5 million tenge. Tourist organizations served 1,310 people.
In January-June, the volume of passenger traffic decreased by 39.6% and amounted to 3 million 36 thousand people, the passenger turnover was 66.6%. More than 889.6 million tons of cargo were transported, and the cargo turnover was 36.9 million tons / km, or 90.4%.
The volume of construction works amounted to 1143.7 million tenge, the index of physical volume – 144.4%. 1.9 thousand square meters of individual housing were put into operation.
According to the program "Bakytty Otbasy", 3 residents of the city purchased housing.
Since April 23 of this year, work has begun on the project "construction of an amphitheater in the city of Tekeli", construction work has been completed by 50%. The deadline for putting the object into operation is the end of September 2020.
According to the project "Construction of 22 playgrounds", installation works are underway in 17 courtyards, landscaping works in 5 courtyards;
-the project "Reconstruction of water intake facilities in the village of Rudnichny" has been completed by 90%;
- for the remediation of the tailings storage facility in Tekeli, the road to the tailings storage facility has been completed. The analysis of mine water is carried out, the work on filling is underway.
There are accounts receivable for heating as of July 1, 2020 in the amount of 37.0 million tenge.
Within the framework of the "employment Roadmap 2020" program, 13 projects for 1837.0 million tenge are being implemented, with the creation of 408 jobs, including 216 through the employment center.
Work on 2 projects has been completed, and 10 projects are still in progress, including:
the project" Major repairs of the fence of the city cemetery with the expansion of the territory", is being dismantled;
according to the project "Major repair of sidewalks in the village of Rudnichny", work is underway to install curbs and the device of the sidewalk;
according to the project "Major repairs of sidewalks and arychny network on Kunaev street from the railway crossing to the exit from Tekeli", work is underway to dismantle and install arychny trays, lay sidewalks;
according to the project "Current repair of sports grounds", work is underway on concreting the grounds of the grounds;
according to the project "Dismantling and installation of a universal sports field", the fence was dismantled, and work is underway to lay the Foundation of the site;
according to the project "installation of street lighting of the Embankment on solar batteries", lamps are being purchased, and lighting poles are being manufactured;
according to the project "Current repair of street lighting in the city", materials are being purchased and lighting poles are being manufactured, and work has begun on Pushkin street;
the work on the Kok-Tobe Improvement project has been completed;
the project "Installation of flagstone to "Kok-Tobe Tekeli" and the Work was completed, a flagpole with a height of 12 metres, CCTV camera with recording device.
according to the project "installation of flakshtok on the "Central square", work is underway to install urns;
according to the project "Major repairs of al-Farabi, Druzhba, Orakty Batyr, zhansugurova, Koltsevaya streets", work is underway to dismantle trays, asphalt along 3 streets, it is planned to repair 6.1 km of roads;
according to the project "Major repairs of Tauelsyzdyk, Valikhanov, Zhenis streets, passage from the Church to the garage society Bytovik", preparatory work is underway, it is planned to repair 3.7 km of roads.
However, work has not started on major repairs of secondary school No. 6.
The number of economically active population is 18.6 thousand people, including employed - 17.7 thousand people, the number of unemployed is 896 people. The average monthly salary in the city is 133198 tenge. 190 new jobs were created. The unemployment rate was -4.8%.
Within the framework of the program "development of productive employment and mass entrepreneurship", 58 people were Sent for short-term professional training, 16 people for social jobs, 26 graduates for youth practice, and 314 people were involved in public works.
Work is underway to formalize the activities of the self-employed population. The status of 4516 people was determined, 4326 of them were updated, which is 95.8%.
The city has 378 large families. In January-June 2020, 1717 family members were assigned targeted social assistance for 100.9 million tenge.
Received food and household kits by transferring funds in the amount of 2 monthly calculation indicators of 1630 people from 7 categories of citizens.
Charitable assistance was provided to 844 families (2504 family members) in the amount of 9.4 million tenge.
Travel expenses for mothers with many children were reimbursed in the amount of 4.3 million tenge.
170 people received housing assistance.
18.1 thousand masks were distributed to the residents of the city.
5970 applications were received for receiving social payments of 42500 tenge for the period of the state of emergency, and 4700 people received benefits.
All schools are connected to broadband Internet, and an electronic journal and diary system has been introduced. In three secondary schools №8, №5, №1 there were IT classes at high school No. 5 operates from the office of robotics. There are 644 sets of computer equipment, the number of students per 1 computer is 9.3. there are no Emergency, three-shift schools.
There are 437 teachers working in the city's schools, including 95 with the highest category, 101 with the first category, and 124 with the second category. In the new format, the qualifications of pedagogical skill "teacher-master"-2, "teacher-researcher"-46, "teacher expert"-42, teacher –moderator"-60 were assigned.
The number of students who have graduated from school is 4465. The quality of knowledge was 66.0%.
The number of graduates who completed the 2019-2020 academic year in the city -155. Holders of the sign "Altyn belgi" -26, "Uzdik certificate" - 11.
111 students took part in the UNT. The highest score in the city is 128 points.
9 students are registered as IDN.
Coverage of preschool education for children aged 3 to 6 years is 100%. However, during the period of quarantine for coronavirus infection, the work of preschool institutions is suspended.
In order to ensure the safety and life of children, all educational institutions in the city have installed video surveillance cameras.
All institutions of the city hospital are connected to the Internet, the availability of computer equipment is 100%. Digitalization has been introduced in the form of electronic document management and remote patient consultation. All residents of the city have an electronic patient card, which is entered on the principle of "Here and now".
In the health sector, there is a decrease in the overall incidence - by 1103 cases, tuberculosis by 2 cases, and malignant neoplasms by 2 cases.
However, there is an increase in the incidence of brucellosis in 1 case. There were 4 cases of infant and one of maternal mortality. There is a shortage of medical personnel.
For the 1st half of 2020, 327 cultural events were held, with a total coverage of more than 15.0 thousand people. The city's youth held 46 events.
The coverage of the population engaged in physical culture and sports in the city is 9,750 people, which is 30.0 %.
For 6 months of 2020, 25 city sports events were held, including 6 online events, and teams participated in 8 regional competitions.
Within the framework of the program" rukhani zhangyru "and the article" 7 facets of the great Steppe", 51 events were held with the coverage of 3772 people.
11 state institutions provide 103 types of services. For 6 months of 2020, the population received 3318 public services, including: 15 services in paper format, 1346 services in electronic form, and 571 services through the state Corporation (PSC).
Published 11 articles with information about the procedure for providing public services.
Internal control was carried out in 3 state institutions.
163 crimes were registered, which decreased by 19.3% compared to last year, and the detection rate was 96.1%.
The number of crimes of medium gravity was reduced by 60 cases (-46.9%), theft of other people's property by 50 cases (- 2.0 p), theft from apartments by 18 cases (-42.9%), fraud by 11 cases (-12.0 p), hooliganism by 2 cases (-28.6%), animal theft by 4 cases (-5.0 p).
However, the number of minor crimes increased by 2 cases (11.1%), robbery by 1 case (2.0 p) and drug crimes by 5 cases (31.3 %).
Acting head state institution
"Department of economy and
budget planning Tekeli" J. Zhubanysheva