The information about implementation of Road Map program in Almaty for 2009
All actions provided by Road Map program for 2009, have been completed in Almaty.
Implementation of Road Map program was carried out in the following directions:
-investment projects on repair and reconstruction of housing and communal services facilities, transport and social infrastructure, public services and amenities;
-expansion of the program of social workplaces;
-organization of youth practice for graduates of educational institutions;
- vocational training and retraining.
Monitoring of implementation of program actions, creation of new workplaces, application of allocated funds in sector of program administrators was carried out daily.
The total amount of Road Map financing is KZT 24,1 billion, including of the republican budget - KZT 14,6 billion, the local budget - KZT 9,5billion.
KZT 23,4 billion was allocated for investment projects on repair and reconstruction of housing and communal services facilities, education facilities, health care facilities, transport infrastructure and accomplishment, including KZT 13,9 billion from the republican budget and KZT 9,5 billion from the local budget.
All 486 planned investment projects have been completed, that allowed to create 20158 workplaces (100,1 %). KZT 23,33 billion or 99,7 % from an annual limit have been assimilated.
In sphere of program administrators that are responsible for implementation of Road Map program, carrying out of program actions and the amount of assimilated funds made the following:
Energy and communal services department - 38 projects out of 38 (100 %) were implemented, 1736 workplaces (98,4 %) were created, 21,7 km of water-heat supply and sewerage system (100 %) were repaired, KZT 2321,9 million or 98,1 % of means have been assimilated, departure from the plan made KZT 44,5 million;
Natural resources and nature management regulation department - 26 projects (100 %) were implemented, 1848 workplaces (99,5 %) were created, 13 fountains, 8 parks and squares, 5 stream canals were repaired and reconstructed that is 100 % of plan, KZT 3464,4 million or 99,3 % have been assimilated, departure from the plan made KZT 22,9 one million;
Passenger transport and motor road department - 377 projects (100 %) were implemented, 11560 workplaces (100 %) were created, 344,2 km of roads (100 %) were repaired, including complete overhaul - 16,2 km, light overhaul - 328 km. KZT 12041,4 million (100 %) have been assimilated;
Construction department - 3 projects (100 %) were realized, 499 workplaces (100 %) were created, work on seismic amplification were conducted at 3 schools, KZT 632,2 million that is 99,4 % have been assimilated, departure from the plan made KZT 3,7 one million;
Education Department - 17 projects (100 %) were implemented, 953 working places (105,8 %) were created, 17 facilities of education system were repaired, KZT 1108,0 milli on (99,9 %) have been assimilated, departure from the plan made KZT 1,7 one million;
3804 people (100,9 %) were trained within « vocational training and retraining » program - 3358 people will receive certificates after completion of courses, 853 people were employed after the training, KZT 291,3 million (85,8 %) have been assimilated, departure from the plan made KZT 48 million which is carry-over in connection with continuation of training program for 240 people in 2010 within Road Map.
Healthcare department - 24 projects (100 %) were implemented, 24 healthcare facilities were repaired, KZT 854,7 million (100 %) have been assimilated;
175 people (100 %) have been trained within « retraining and refresher courses for medical workers », KZT 9,6 million (100 %) have been assimilated;
District Akimats - 2918 workplaces (100 %) were created, departure from the plan made KZT 1,5 million, KZT 2910,8 million (99,9 %) have been assimilated.
Employment and social programs department - 2630 contracts have been concluded with employers with the aim of creation of 4875 social workplaces and organization of youth practice for 3044 graduates, 7919 people (198 %) were given job placement, KZT 347,6 million (100 %) have been assimiliated.
As of January 1 st 2010, taking into account co-financing of KZT 23982,0 million from the local budget or 99,5 % from the annual plan have been assimilated for implementation of Road Map program (including the republican budget - KZT 14484,1 million, the local budget - KZT 9497,9 million).