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On the progress of the implementation of state and sectoral programs


In 2017, in the framework of state and government programs in the Karaganda region, funds in the amount of 86.9 billion tenge were disbursed.

According to the State program of infrastructural development "Nurly Zhol" for 2015-2019 in the Karaganda region in 2017, 6.9 billion tenge was mastered in 7 projects.
On the "Development of social infrastructure" allocated 2.3 billion tenge for the implementation of 4 projects.
One project has been completed - this is a boarding school for children with visual impairment for 250 places in Karaganda.
Construction of the remaining 3 schools in the process of implementation (secondary school for 1,200 places in the Prynel Center of Karaganda; school for 464 places in the village of Saryshagan, Aktogay district; school for 600 places in Temirtau). Their completion is scheduled for 2018.
In the direction of “Modernization of the infrastructure of housing and public utilities and water and heat supply networks”, 4.9 billion tenge was allocated for the implementation of 3 projects.
Two projects for heating networks have been completed (reconstruction of a section of main heating networks from the Bamovskaya pumping station to TK-14 in the Abay district and reconstruction of heating networks from TK-27 YuV to TK-32 YuV in Karaganda), which improved the quality of heat supply in the order of 25 thousand consumers.
Reconstruction of sewer networks in the city of Karaganda is being carried out in accordance with the schedule. In 2017, 3.5 billion tenge was mastered (100%). The deadline for entry of the object is December 2018.
The reconstruction of the “Center-South” transport corridor continues. The 93 km Anar - Temirtau section was completed and commissioned.

23 billion tenge was allocated for the implementation of the State Program for the Development of Education and Science for 2016–2019 in 2017, which is 6.5 billion more than in the previous year. All indicators achieved.
Preschool education. More than 3 thousand new places were opened, which made it possible to increase the coverage of children from 3 to 6 years old to 98.5% with the national plan 87.3%.
Secondary education. To solve the problems of accidents and three shifts in the cities of Karaganda, Temirtau, Ulytau and Aktogay districts, 5 schools are being built.
The share of schools that use information and communication technologies in the educational process is 100%, while the republican plan is 50%.
The number of students per computer decreased from 5.4 to 5, obsolete computer equipment - from 9.6 to 5%. The broadband Internet connection rate increased from 82% to 97%.
The availability of new modification cabinets has increased from 64% to 69%.
In 2017, the availability of textbooks was 100%.
The number of laboratories of robotics has increased from 47 to 200 units.
The equipment of schools with sports equipment and equipment is 62.2%.
19 859 teachers work in the region, 53% of them have the highest and first qualification categories.
The share of young professionals is 5.9%, which is 2.9% higher than the national indicator.
More than 51.4% of school teachers passed the course training on new programs, language courses - 38.5% of teachers in the natural-mathematical cycle.
Technical and vocational education. Employment and employment of college graduates in the first year after graduation is 95.6% with a republican target of 92%.
In order to ensure the availability and quality of training, 19.5% of state colleges were accredited with the republican indicator - 7%.
The number of colleges introducing the system of dual education increased from 33 to 40 and makes up 70% of the total number of technical and agricultural colleges, which is at the level of the republican indicator.

As part of the implementation of the State program "Densaulyk" for 2017, 12.2 billion tenge was allocated.
KZT 1.96 billion was allocated to measures for further immunization (implementation of the national vaccination calendar) of the population (schedule of vaccinations was 98% of the plan).
To carry out information work on the prevention of behavioral risk factors (tobacco smoking, alcohol consumption, psychoactive substances, low physical activity, etc.) with the use of modern information technology 177.5 thousand tenge was directed.
In order to improve the conditions for providing medical care, 1.9 billion tenge was allocated from the local budget for the repair of 31 health facilities, and 35 thousand square meters of hospital and clinic facilities were repaired.
The development of design and estimate documentation for the construction of a new regional clinical hospital, an operating-resuscitation unit of an oncologic dispensary, emergency stations in Karaganda and a medical ambulance station in Karagayly village of Karkaraly district (from the regional budget allocated 117.4 million tenge) has been completed.
More than 3.3 billion tenge was spent on improving the material and technical base of health organizations. Using the mechanisms of financial leasing and deferred payments (installments), 672 units were acquired. medical equipment.
In addition, 32 units were purchased at the expense of the regional budget. ambulance vehicles, technological equipment (including elevators, heating boilers, medical furniture, etc.), 3 medical colleges are equipped with simulation equipment, and dental units have been purchased for school medical cabinets (51 units).
8.23 billion tenge was allocated for free medical provision of outpatients in 49 nosologies.
To ensure the availability of medicines to the general population, 37 social pharmacies operate in the polyclinics of the region.
15 495 medical workers (4 819 doctors and 10 676 nurses) work in the state health organizations of the region. 644 doctors and 1,573 paramedical workers work in private organizations that provide guaranteed free medical care. In addition, more than 4 thousand non-medical economic and technical personnel work in the general medical network.
In 2017, in the regions of the region, 273 doctors were employed (23 - in rural areas), 46 of them - after the termination of residency.
In order to retain qualified specialists in cities and regions of the region, a regional program is being implemented to provide them with official housing. So, in the past year, the keys to 18 apartments for young doctors in the city of Balkhash were awarded, which made it possible to eliminate the shortage of medical personnel in that city. Similar work is being done in other regions of the region (Shakhtinsk, Abai, Saran, Zhezkazgan, Satpayev, Karaganda).
A guaranteed amount of free medical care is provided by 124 organizations (68 are state-owned and 56 are privately owned).
There are 9 central regional hospitals in the villages, which include 8 rural hospitals, 71 outpatient clinics, 48 obstetric and 197 medical stations.
In 2017, within the framework of a public-private partnership, agreements were signed for the implementation of 17 projects worth KZT 2.5 billion.
Thus, 4 ophthalmological centers (Karaganda, Temirtau, Zhezkazgan, Balkhash), hemodialysis center in Shakhtinsk, MRI rooms in Zhezkazgan and the 5th clinic of Karaganda, CT in Balkhash are functioning.
Regarding the digitalization of the health care system area. As part of a public-private partnership in the Karaganda region, a regional Integrated Medical Information System (KIIS) has been implemented, to which all state and 95% of private organizations that provide a guaranteed amount of medical care are connected (they work in a single information field).
In order to equip workplaces, in 2017, 1.5 thousand units of computer equipment were purchased.
With the support of the Ministry of Health, the system is integrated with republican sectoral programs.
Developed a mobile application "DamuMed" (personal account of the patient), which allows you to make an appointment, call the doctor at home, receive the results of laboratory studies, recipes, sick leave. A notification system (reminders) of enrolled patients has been introduced through push-notifications.
In general, in the region, by the end of 2017, there was an improvement in the dynamics of the main medical and demographic indicators and indicators of public health: the overall mortality rate was reduced by 2.4%, infant mortality by 4.9%, tuberculosis morbidity and mortality - by 6.2 and 27.5%, respectively, mortality from malignant neoplasms - by 9.7%, from diseases of the circulatory systems - by 4.7%.

In the framework of the State Program for the Development and Functioning of Languages in the Republic of Kazakhstan, KZT 70.2 million was allocated.
Teaching the state language was carried out in 6 centers and 8 training courses located in 13 regions of the region. About 2 thousand people were trained, which is 10.2% higher than the 2016 level.
English language training was organized at 6 centers and 13 courses. The number of English language courses in comparison with 2016 increased by 8 units, since 2017 the training has been conducted in all regions of the region. 1 304 people were trained, which is 31.4% higher than the previous year.
Kaztest covered 4,619 people (4,585 confirmed levels of language proficiency).
The share of outgoing documents in the state language in the circulation of documents of state bodies at the end of 2017 was 89.5% (2016 - 89.2%), which is 0.3% higher than last year.
The advocacy group composed of public figures, linguistic scholars who speak several languages, young people held meetings with various groups of the population of the region to promote the state language, the policy of trilingualism, the transition of the Kazakh language to the Latin script on-site.
In order to improve the linguistic culture of the population of the region, the following are organized: the Mushaira “Daniege Kähler әlі Talay Kasym”, the literary-creative competition of young poets and writers, journalism masters named after Akseleu Seydimbekov, the Tildaryn contests, and the Abayev readings.
On the 350th anniversary of Kaz Dauysty Kazybek Bi, a republican scientific-practical conference "National Spirituality and the Kaz Kazbek d Biysta Bi heritage" was held, a monograph on the life and work of Asset Naimanbayuly was published.
The educational-methodical complex for the study of the Kazakh language “Saryarka-2” issued by order of the management is recognized as one of the best allowances in the territory of the republic.
The raid events to clarify the requirements of language legislation covered 1,982 units of outdoor advertising in the region, revealed 539 violations (corrected 452 (84%).
The target indicator “The share of Kazakh-language content in state-owned mass media” in the region was 62%. In support of state-owned print media, 417.8 million tenge was allocated, of which 248.8 million was allocated for the publication of materials in the Kazakh language, the share of the state information order was 60%.
About 1,300 materials were published in the media, an increase of almost 2 times compared to 2016.
As part of the discussion on the transition of the state language to the Latin script, 1,387 events were held, 4,240 materials were published (276 stories, 17 television programs, 715 articles, 2,649 Internet publications and 583 materials in social networks).

In the framework of the State program for the development of the agro-industrial complex of the Republic of Kazakhstan for 2017–2021, state support for the branches of the agro-industrial complex amounted to 14.6 billion tenge, including 2.8 billion tenge in the crop industry, 5 billion tenge in the livestock industry, for investment subsidies, processing - 6.8 billion tenge from the republican budget.
At the end of 2017, the gross agricultural output amounted to 251.6 billion tenge, the physical volume index was 101.8% compared to 2016, including in the crop industry, products were produced for 106.2 billion tenge, IFO - 98.6 %, in the livestock industry - 144.3 billion tenge, IFO - 103.9%.
In livestock production, 135.7 thousand tons of meat were produced with an increase by 4% by 2016, 456.7 thousand tons of milk (by 4.7%), 630.3 million eggs (by 1.2%), 2,1 thousand tons of wool (a decrease of 6.1%).
 The number of cattle in all categories of farms as of January 1, 2018 amounted to 506.2 thousand heads, which is 5.4% more than in 2016, horses - 280.6 thousand heads (by 6.3%), sheep and goats - 933.1 thousand heads (decrease by 4.6%), pigs - 81.7 thousand heads (by 3.4%), poultry - 3 789.4 thousand heads (by 19.4%).
According to the Sybaga program, 2,142 heads of cattle were purchased (2021 heads of breeding stock, 101 heads of manufacturing bulls), which is 107% of the plan, 1 144 heads of horses (92%) were purchased under the Kulan program, and Altyn Asyk» 1 233 sheep heads (62%).
76 agricultural cooperatives were created (with a plan of 38 units (200%), of which 43 are meat and 33 dairy.
31 agricultural cooperatives were procured for the purchase of equipment for 244.3 million tenge, 23 milk receiving stations - 124.5 million tenge (Abaysky - 1, Bukharzhyrau - 3, Zhanaarkinsky - 2, Karkaraly - 2, Nurinsky - 12, Osakarovsky - 1, Shetsky - 2); 6 slaughter points - 119.8 million tenge (Aktogai - 2, Karkaraly - 1, Shetsky - 3); 2 milk tankers - (Abaysky - 1, Zhanaarkinsky - 1); 2 refrigerators - (Zhanaarkinsky - 1, Karkaraly - 1).
In 2017, the created agricultural cooperatives produced 1,056 tons of milk and 210 tons of meat.
There are 903 fattening sites (with a plan of 780, or 116%) for 9,451 heads. 11.1 thousand cattle were purchased for 2.4 billion tenge.
In the plant growing area of main agricultural crops in 2017 amounted to 1,123 thousand hectares, including: cereals and legumes - 795.8 thousand hectares (wheat - 630.3 thousand hectares, barley - 141.1 thousand hectares, oats - 15.5 thousand hectares), oilseeds - 15.1 thousand hectares, potatoes - 13.4 thousand hectares, open ground vegetables - 2.8 thousand hectares, fodder crops - 295.8 thousand hectares.
Gross harvest of grain and leguminous crops with an average yield of 9.7 c / ha amounted to 755 thousand tons, 322.5 thousand tons of potatoes were grown in all categories of farms, which is 7.1% more than in 2016, 101.9 thousand were harvested. tons of vegetables with an increase of 3.6%.
Every year, work is carried out to engage in unused arable land in agricultural use. At the end of 2017, 49.1 thousand hectares of arable land was involved in the turnover.
The moisture resource-saving technology is applied on an area of 600 thousand hectares with an increase of 3.4% by 2016. The area of application of drip irrigation was 1,069.5 hectares.
The index of physical volume of food products in 2017 was 95%, the volume of production - 118 billion tenge.
11 billion tenge (1 960 projects) were mastered through the institutes of KazAgro NMH JSC.
In the field of agriculture, 55 investment projects worth 57.6 billion tenge are being implemented, with the creation of 1,081 jobs. In 2017, 22 projects for 2 845.3 million tenge were commissioned.

In the framework of the Nurly Zher housing project in the Karaganda region, 11.2 million tenge was allocated, of which 6.7 billion tenge was allocated for the construction of credit housing; rental housing - 2.1 billion tenge; engineering and communications infrastructure - 2.4 billion tenge.
At the end of 2017, 374.1 thousand square meters of housing (3,393 apartments) were commissioned from all sources of financing, which is 109.8% of the 2016 level.
Of the total input, 37.9% accounted for individual housing (141.7 thousand m²), 24.5% for commercial (91.7 thousand m²) and 37.6% for public sector housing (140.6 thousand m²).
At the expense of budget investments, 739 apartments (42.4 thousand m²) were commissioned, incl. credit housing - 552 apartments (29.3 thousand m²), rental housing - 187 apartments (13.1 thousand m²), which is 2.9 times more than in 2016 (259 apartments).
Investments in housing construction amounted to 45.1 billion tenge, an increase of 23% from 2016.

As part of the Program for the Development of Regions up to 2020, in the Karaganda region in 2017, 148 events were implemented for 9,209.3 million tenge. The funds are directed to the development of small and single-industry towns, to provide financial support to local self-government, to implement the “With Diploma to the Village” program, to develop networks of heat, electricity, water supply and sanitation.
In 2017, 448.6 million tenge was allocated for the development of small cities Karkaralinsk and Priozersk for the implementation of 6 projects (DH from the Republic of Belarus - 276.8 million tenge, co-financing from the OB - 171.8 million tenge). In the city of Priozersk, 5 projects were implemented for 260.5 million tenge: reconstruction of sewage treatment facilities, sewer systems, construction of engineering and communications infrastructure to 3 residential buildings. In the city of Karkaralinsk construction of engineering and communication infrastructure to a residential house.
1 328.5 million tenge was directed to the development of single-industry towns for the implementation of 6 projects in the town of Satpayev.
- construction of supplying engineering networks to 25 five-storied apartment buildings in the residential district No. 6 of the city of Satpayev - 628.3 million tenge;
- development and arrangement of engineering and communication infrastructure of the 6th microdistrict - 111.2 million tenge;
- construction of supply engineering networks to 15 five-storied apartment buildings in microdistrict No. 6 - 68 million tenge;
- construction of supply and internal engineering networks to 107 residential buildings in the microdistrict No. 8 - 499.8 million tenge;
- construction of the main heating network to built residential residential areas 6 and 8 - 0.1 million tenge;
- external power supply of microdistrict No. 8 - 21.1 million tenge.
Within the framework of the project “With a diploma to the village”, budgetary loans for the purchase of housing were issued to 183 social and agricultural specialists for 545.3 million tenge (98 education workers, 52 - health, 13 - culture, 4 - sports, 16 - agro-industrial) and lifting allowances were issued to 330 specialists in the social sphere and the agro-industrial complex who arrived to work in the countryside for 52.4 million tenge (217 education workers, 79 - health care, 5 - social security, 10 - culture, 6 - sports, 13 - agribusiness ksa).
In the framework of financial support for local self-government, funds in the amount of 137.3 million tenge were allocated for implementation of 105 projects (repairs of schools, clubs, water supply systems, internal roads, landscaping, installation of children’s and sports grounds) by decisions of villages' gatherings. 104 villages are covered.
6,697.2 million tenge was allocated for the development of heat, electricity, water supply and wastewater networks for the implementation of 31 projects.
The implementation of the projects of the Regional Development Program made it possible to solve a number of problematic issues in the region, contributed to the improvement of territorial development, the development of engineering infrastructure and housing and communal services, the provision of drinking water, wastewater services, rural development and the creation of new jobs.

According to the Program for the Development of Productive Employment and Mass Entrepreneurship, 7.2 billion tenge was mastered.
In the framework of the first direction of the Program, 700 people were sent to training personnel with technical and vocational education, taking into account the needs of the labor market (100% of the plan); 7,257 people (121.8% of the plan) for short-term vocational training of workers on the professions and skills demanded in the labor market.
In the second direction, 1,369 people were sent to study the basics of entrepreneurship under the Bastau Business project, 1313 people completed training (100% of the plan); 827 participants of the Program were provided with microcredits (46 - issued by reinvesting).
Within the third direction, 933 social jobs were created (170.6% of the plan); 815 people were sent to youth practice (151.2% of the plan); 504 participants of the program were employed on infrastructure projects (115.6% of the plan).
As a result of an active labor market policy, there is a decrease in the unemployment rate by 0.2 percentage points compared with the 2016 level from 5% to 4.8% in 2017.

In the framework of the Unified Program of Business Support and Business Development “BRM-2020”, 1,399 projects were supported for 160 billion tenge, including in 2017 - 249 projects for 31.7 billion tenge.
To subsidize the loan interest (1 and 3 directions) - 997 projects for the amount of loans of 146.7 billion tenge, including in 2017 - 200 projects for 30.4 billion tenge.
Partial guarantee of loans - 179 projects worth guarantees of 4.2 billion tenge, including in 2017 -34 projects for 657.8 million tenge.
The sum of the missing infrastructure is 61 projects for 8.6 billion tenge.
For grant financing - 162 projects for 411 million tenge, including in 2017 - 12 projects for 28 million tenge.
The instrument of microcrediting (from 2013 to 2016) was used by 232 entrepreneurs for 775.7 million tenge (from 2017 the instrument is included in the Program of productive employment and mass entrepreneurship).
As a result, about 69.3 thousand of existing jobs and more than 19 thousand new jobs were created at the regional enterprises (including 8,657 jobs saved in 2017 and 1,148 new jobs created), the budget received 24.1 rubles. billion tenge of tax payments, including in 2017 - 2.7 billion tenge.
In the framework of non-financial support for entrepreneurs:
- 12,334 people underwent training under the “Business Advisor” project, including 1,415 in 2017.
- 194 entrepreneurs were trained in the “Top Management” project, including 33 in 2017.
- according to the “Business Connections” project - 292 people, including -51 in 2017.
- service support was provided to 11,970 enterprises, about 21,000 services were rendered, including in 2017, 3,165 enterprises received 3,964 consultations.
- 114.4 thousand consultations were provided to 43.9 thousand clients by business infrastructure (CSC, ZPP, MCPP), including in 2017 - 41.7 thousand consultations by 14.6 thousand entrepreneurs.

Дата cоздания: 17 April 2015 10:54
Edit date: 25 November 2019 09:06
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