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Information on realization of the Road Map of South-Kazakhstan region for December 1, 2010

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Within the “Road Map” 441 investment projects are under realization in the region for the total amount 18 626, 2 mln. tenge, 12 114,9 mln. tenge of which are at the expense of republic budget, 6 473,0 mln.tenge of the regional budget.

By December 1 of the current year 18 299,7 mln.tenge were implemented, or 98,5% to the plan of financial period (98,2% to the annual plan).

Construction-repair works were completed on the 411 objects, 181 of which – housing-communal objects, 136 – road-repair works, 58 – education, 26 – healthcare, 4 – sport, 2 – social support, 4 - culture. 

20 133 new job places (plan – 20 044) were created on the report period. By the assignment of labor office 16 566 people were employed. Average wage of emplyees is 31,5 ths. tenge.

In general Road Map realization is made by four main directions.

Repair works on the objects of housing and communal services

By the assignment of housing and communal services 204 investment projects are under realization. 8 686,9 mln.tenge are prescribed. For December 1 of the current year 8 438,8 mln.tenge are implemented, or 97,1% to the plan of financial period (97,1% to the annual plan). 9 126 job places were created that is 100,3% of the plan.

Road-repair works

137 objects are engaged in the road-repair sphere. 5 189,8 mln.tenge are prescribed. For December 1 of the current year 5 162,7 mln.tenge are implemented, or 99,6% to the plan of financial period (99,5% to the annual plan). 5 731 job places were created that is 100 % of the plan.

Repair works of schools, hospitals and other social objects

95 objects are covered in that sphere of “Road Map”. In general 4 469,6 mln.tenge are prescribed. For December 1 of the current year 4 419,0 mln.tenge are implemented, or 99,9% to the plan of financial period (98,9% to the annual plan). 

5 039 job places were created that is 101,2 % of the plan.

At the expense of prescribed funds of the road map capital repair works will be conducted by 59 objects of education, 29 – healthcare, 4 – sport, 3 – social support and 5 objects of culture.

Repair works of the social-cultural objects, “Road Map” prescrides the repair of social-cultural objects for the amount 279,9 mln.tenge. For December 1 of the current year 279,1 mln.tenge are implemented, or 99,7% to the plan of financial period (99,7% to the annual plan). 237 job places were created that is 100 % of the plan.

Training and retraining of the personnel

905,8 mln. tenge is prescribed from the republic budget for training and retratining of 6 850 specialists, 5 850 of which for the road map projects, 960 – for industrialization projects, 40 – popular professions on the labor market. For December 1 of the current year 740 mln.tenge are implemented. On the period of report 1 475 people have completed the training, 1411 of them are employed.

Opening of social job places

276 mln. tenge from the republic budget is prescribed for the widening of social job places program in the amount 2 300. For December 1 of the current year with 337 organizations were made agreements for the opening of social job places and in the result 3 113 specialists were employed. 246 mln. tenge were implemented.

Youth practice organization

For the conduction of 6 500 people of youth practice at the expense of republic budget 780 mln. tenge is prescribed. For December 1 of the current year with 1920 organizations were made agreements and 9075 people are assigned for the practice. 689,0 mln. tenge is implemented.

Published on: 28.09.2015 - 11:21:56
Updated on: 18.05.2016 - 11:55:53
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