ANALYTICAL INFORMATION

The main indicators of socio-economic development of Satpayev town for 2014 and plans for 2015.

The real sector of the economy.

 

  The town has an area of ​​1.1 thousand sq. m. km.

The population as of 01.10.2014 amounts to 70,179 people a year.

  The town performs copper ore mining subsidiary of LLP "Corporation" Kazakhmys "ON" Zhezkazgan ", registered as a subsoil user in Zhezkazgan town.

  The volume of industrial production amounted to 7 billion. 506 million. KZT in 2014 against 9 billion. 698 million. KZT in the same period in 2013, or 77.4% at current prices. The index of physical volume has made 77.7%.

  Targets industry volume for 2015 will amount to the whole non-financial sector without farms 8.1773 billion. KZT 7 506.4 KZT against the same period in 2014, or 108.9%. IPV 80%.

 

  Investments in fixed capital.

The volume of investments in fixed assets for the period January - December 2014 amounted to 19 billion 200 million KZT, or 104.9% to the corresponding period in 2013 (18 billion 302 million KZT..)...

The volume index of 100%.

The main share falls on "Zhezkazgan" software and is 11 billion. 817 million. KZT or 63%.

For other organizations and enterprises of the town amounted to 7 million. 382.4 thous. KZT or 286.9% to the corresponding period of last year (2 million. 572 thousand. KZT).

  Planned plan for investment in fixed assets in 2015 will amount to 17 billion. 268mln. KZT, or 89.9% in 2013.

  IPV will be 85%

 

  Small business.

As at 01.01.2014, the town registered in 2091 to small businesses, including active - in 1283 or 61.4% of the total number registered.

2015 Plan for the number of registered SMEs is 2127 units, an increase of 1.7% in 2014.

The number of employed in small business for the period January - December 2014 amounted to 4596 people, or 104.5% over the same period in 2013 (4396 pers.).

The number of operating SMEs for 2015 will amount to 1312 units, or 102.3% in 2014.

Small businesses in January - December 2014 produced goods to 5 billion 252 million KZT, compared with the same period in 2013 grew by 5.3% (4 billion 9.883 billion KZT..)...

the volume of production plan (works and services) of small businesses for 2015 is 5 615 800 000. KZT, or 106.9% in 2014.

 

Agriculture.

The volume of gross agricultural output in all categories of farms in 2014 was 488.1 million KZT or 112.6% in current prices compared to the same period of 2013. (2013 - 433.1 million KZT.).

IPV was 108%.

Increase the number of cattle in comparison with the same period in 2013 .:

 - Cattle by 18.8% from 3117 heads to 3702 heads, the number of horses by 9.9% or 669 heads to 735 heads,

 - The number of pigs by 29.5%, or 820 to 1062 heads.

Decreased population:

- Poultry by 21.2% from 20,862 to 16,433 heads, small cattle by 2.8% from 9344 heads to 9082 heads.

produced by:

- Meat (January - December) 340.2 tons, up 3.24% against the same period of 2013 (329.5 tons);

 - Milk 1942.7 tons, which is 29.2% higher than the same period of 2012 (1,503 tonnes);

- Egg was 1667 thousand units, up 1.3% over the same period in 2013 (1,645 thousand pieces.)..

the 2015 plan are expected to total 497.8 million. KZT or 101.9% over the same period in 2014. IFO 100%.

 

In order to contain inflation created by the town headquarters of which are at the disposal of 10 mobile teams, conducting daily monitoring of prices covering all outlets of the town, realizing the socio - important food products. Contract extensions previously signed Memoranda of not exceeding 10% of the purchase cost of the allowances for socially - meaningful foodstuffs with 174 outlets of the town.

In order to stabilize prices in the town on a weekly basis every Saturday held agricultural fairs where the prices are lower than the market average of 10 -15%.

 

Housing construction.

The volume of construction works for 12 months amounted to 10 billion. 990 million. KZT or 85.2% over the same period in 2013 (12 billion. 894 million. KZT).

2015 Plan is 11.76 billion. KZT or 107% by 2014.

The area of ​​reference of the housing for the 12 months amounted to 9284 sq.m. by plan 9200 sq.m. or 101% of the plan amounted to 101% (9183 square meters) over the same period of 2013.

The plan for 2015 in housing construction will be 9609 m or 103.5% over the same period in 2014.

 

Financial indicators.

In the town budget received 1 billion. 958 million. KZT at the plan of 1 billion. 975 million. KZT or 99.1% for the period January-December 2014. The reason for failure is related to the fact that "Kazakhmys Corporation" has not made a tax "fee for using the land."

For the same period in 2013 was the implementation of 124.1% (1 billion. 591 million. KZT).

Total expenses for January - December 2014 amounted to 6 billion 453 million KZT or 99.7% of the plan (6 billion 472 million KZT..)... For the same period in 2013 is the implementation of 139% (4 billion. 642 million. KZT).

 

Employment and social protection of the population.

Number of low-income for January - December 2014 will amount to 141 against 148 in the same period in 2013, or 95.3%.

The plan for 2015 was 141 people. or 100% by 2014.

Estimated figures for the number of unemployed registered with the department of employment and social programs for January - December 2014 will amount to 40 to 40 over the same period in 2013, or 100%.

for unemployed Plan for 2015 is 30 people or 75% by 2014.

Estimated figures for the number of employed in January - December 2014 will amount to 3172 person or 100% over the same period of 2013.

2015 plan is for 3,000 people, or 95% by 2014.

Aimed at the public works in January - December 2014 will amount to 729 people compared to 729 for the same period in 2013, or 100%.

According to the plan for 2015 the number assigned to community work is 600 people or 82.3% in 2014.

 

health

For 12 months of 2014 in the whole town demographic and health indicators as follows:

- Birth rate - by 0.2% (from 22.06 in 2013 to 22.10 in 2014 to 1000)

- The growth of natural growth - by 10.2% (from 11.86 in 2013 to 13.07 in 2014 to 1000)

- Reduction of total mortality by 11.4% (from 10.20 in 2013 to 9.03 in 2014 to 1000).

- Maternal deaths have been reported.

 However, there was an increase in infant mortality - by 1.7 times (from 4.6 ppm per 1,000 live births in 2013 to 8.0 in 2014).

Socially significant diseases:

There is a decrease in the incidence of tuberculosis by 16.9% and amounted to 63.9 vs. 75.5 per 100 thousand people in 2013. (2013 - 53 cases, in 2014 -. 44 cases.).

Mortality from tuberculosis on the basis of 12 months was 4 cases, or 42.8% in 2013 (in 2014, 100 thousand. People figure was 5.8, in 2013, 10.0).

 

The turnover of goods and passenger traffic.

Cargo turnover at the end of 2014 amounted to 12 906.8 thousand. Ton-kilometers, or 104% compared to the same period of 2013. (2013 12 416 thousand. Ton-km)

The plan for 2015 on a turnover of goods amounts to 12,906 ton-kilometers, or 100% to anadlogichnomu period of 2014.

The volume of passenger turnover by the end of 2014 amounted to 91.8% (2013 215 638 thousand. RMB 2014 RMB 197,968).

In connection with the reduction of the amount of work there was an association of mines such as Steppenwolf, East, Ann, thus the number of flights have been reduced. Reduce transportation working in shifts at the mines of Ust-Kamenogorsk, Balkhash and Nurkazgan. Cancel the transportation players SOK.

The plan for 2015 passenger turnover of 197 968 ​​passenger-kilometers, or 100% by 2014.

 

Crime

At the end of 2014, compared to the same period in 2013 as a whole, there is a decrease in the number of reported crimes in the 12.5%, or 1658 to 1454 crimes, including reduction of serious and very serious crimes was -33.8%, or from 139 to 92.

At the end of 12 months of the year detection of grave and especially grave crimes was 68.8% versus 58.7% last year, an increase of + 10.1%.