City of Astana As of January 1, 2012 • City of Astana is located in the North Kazakhstan. As of January 1, 2012 the area is 0.7 thousand square kilometers, the region's population is 742.9 thousand people. Density of population over the region per 1 km is 1.0 people. • Resource base includes the reserves of excavation for the road construction, sand and gravel mixture, break stone, sand for the limestone brick production and etc. Industrial production of the city is targeted at building materials, food products and machine industry. • Internal division: 3 districts (Almaty, Sary-Arka, Esil). City of Astana is the capital of RK. •The main socio-economic indicators of the region for 2011 are provided in the table. Demography : thousand people Region’s population is growing. In 2000 it was 381 thousand people, at the beginning 2012 – 743 thousand people: 800 697 700 600 493 500 381 502 511 529 550 574 603 605 743 649 440 400 Area, thousand square kilometers Density for 1 square kilometer 0.7 0.0 Share in total RK area, % 1.0 6.1 Index level in RK 742.9 4.5 Share in total RK population, % 398.6 4.5 Share in total RK EAP, % 375.4 344.5 23.2 4.5 6.2 4.9 Share in RK index, % 132612 90028 Index level in RK 78962 45435 Index level in RK 113.2 117.2 Level in RK 2298.3 8.4 108.9 107.4 177.4 1.1 Share in RK index, % Agriculture total output (services), billion Tenge 1.8 0.1 Share in RK index, % Fixed asset investment, billion Tenge 572.0 11.4 Share in RK index, % Retail trade, billion Tenge 353.3 9.1 Population, thousand people 2011 Economically active population employed hired labor unemployed Monthly average nominal salary, Tenge Nominal population income (estimation), average per capita a month, Tenge Compared to previous year in % GRP, billion Tenge CPI (end of period), by December of previous year in % Volume of industrial product, billion Tenge Share in RK index, % Share in RK index, % Share in total RK GRP, % Index level in RK Share in total RK index, % 300 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 1 Economically active population (EAP) EAP of the region is increasing at a moderate pace and in 2011 it reached 398.6 thousand people. 375.4 thousand people are employed, 23.2 thousand people are unemployed. Economically inactive population made up 149.4 thousand people, it is above the level in 2000: The number of employed population increases and unemployed population falls in both absolute and relative terms. For 10 years, from 2001 to 2011, the employed population has increased from 91 to 94%, while the number of unemployed people has fallen from 9 to 6%. Characteristic feature of the employed population dynamics is the growth of hired labor and the reduction of selfemployed people. From 2001 to 2011 the number of hired labor has increased from 83% to 92%, the number of selfemployed people has fallen from 17 to 8%. EAP structure corresponds to the average in Kazakhstan: Labor Force Economically active population Including: Economic Employed ally thousand including: inactive people Unemplo populatio yed Hired Selfn labor employed 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 79.6 136.1 141.8 129.7 143.4 150.0 157.1 138.0 144.5 156.3 149.4 196,4 239.5 261.0 290.7 293.0 302.8 314.7 355.2 371.5 390.7 398.6 18.3 20.8 22.0 24.1 24.1 24.3 23.9 23.5 24.4 24.0 23.2 178.1 218.7 239.0 266.6 269.0 278.5 290.8 331.7 347.2 366.7 375.4 147.4 199.6 224.6 245.5 247.2 254.7 266.1 297.5 313.0 336.8 344.5 30.7 19.1 14.4 21.0 21.8 23.8 24.7 34.1 34.2 29.9 30.9 EAP Structure in 2001 EAP Structure in 2011 6% 9% Unemploye d Employed 94% 91% Employed Population Structure in 2001 Employed population structure In 2011 8% 17% Hired labor 83% Selfemployed 92% 2 Unemployment Level The changes of employed population structure are supported by a strong tendency of unemployment rate reduction from 12.5% in 2000 to 5.8% in 2011 and growth of the economic activity of the population: 74.0 14.0 12.5 72.0 12.0 70.0 9.3 68.0 8.7 8.4 8.3 8.2 10.0 8.0 7.6 6.6 6.6 66.0 8.0 6.2 5.8 6.0 64.0 • In 2011 unemployment rate in Astana was above the average in Kazakhstan – 5.4%: Kazakhstan – 5.4 City of Almaty Алматы 5.6 City of Astana Астана 5.8 5.2 East Kazakhstan Восточно-Казахстанская 5.4 Северо-Казахстанская North Kazakhstan 5.2 Павлодарская Pavlodar 5.7 Южно-Казахстанская South Kazakhstan 5.8 Мангистауская Mangistau 5.5 Кызылординская Kyzylorda 5.4 Костанайская Kostanay 4.0 62.0 60.0 69.9 71.2 63.8 64.8 69.1 67.1 72.0 72.0 71.4 72.7 66.9 66.7 58.0 2.0 0.0 Economic activity rate, % Unemployment rate, % 5.3 Карагандинская Karaganda 5.5 Жамбылская Zhambyl Западно-Казахстанская West Kazakhstan Атырауская Atyrau Алматинская Almaty Актюбинская Aktobe Акмолинская Akmola 5.3 5 5.1 4.9 5.5 4 4.5 5 5.5 6 % 3 Quality of Life Life expectancy at birth in the region is increasing and the values are above the average in Kazakhstan: number of years Some of life quality indicators in 2011: 76.0 72.6 72.0 70.0 69.2 69.1 69.4 66.0 72.2 73.2 73.3 Child mortality for 1000 quick-born 11,08 14,84 71.1 70.5 70.8 70.7 68.0 66.0 65.8 65.5 65.8 66.2 65.9 66.2 66.3 67.1 Maternal mortality for 100,000 quick-born 68.3 68.4 69.0 64.0 62.0 46.7 44.5 40 37.5 33.9 30 31.6 18.2 20 10 0 7.7 12.7 6.3 4.5 3.5 3.6 5.5 3.2 12.1 3.8 8.2 3.9 6.5 3.4 5.3 1.7 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Astana City RK Monthly average in tenge % 50 17,4 138,9 86,8 Birth rate for 1000 people 24,92 22,50 4,56 8,71 RK Share of population with income used for consumption below the poverty line is decreasing and it is below the average in Kazakhstan in 2011: 20,9 Number of TB cases registered for the first time, 100,000 Mortality for 1000 people 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Astana City RK City of Astana 73.8 74.0 Cost of living has been growing steadily since 2003, and the values are above the average in RK: 20,000 18,630 18,000 16,000 14,409 14,000 11,521 12,000 10,000 7,343 8,000 7,115 8,152 6,000 4,000 6,457 6,785 9,546 7,618 8,410 15,082 16,289 16,072 13,487 12,660 12,364 9,653 2,000 0 2003 2004 2005 2006 Astana City 2007 2008 2009 RK 2010 2011 4 Enrollment 76.9 72.5 75.4 80 78.9 78.2 77.3 75.4 74.9 72.9 73.6 78.7 8. 7. 6.6 6.7 6.6 6.3 6.8 6.5 25000 5.9 6. 5.7 5.2 5. % 60 40 58 20 64.3 70.9 75.9 82.7 88.4 91.6 90.7 88.2 4. 71.1 74.9 3. 11 378 2. 9 239 1. 0 13 758 13 118 12 151 10 240 20000 4.9 people 100 The number of children in regular preschools has increased since 2001: % Enrollment share of the population aged 6-24 years has increased since 2001, however, its values are below the average in RK: 4.5 15000 14 327 14 642 10000 22 170 5000 18 973 . 0 20012002200320042005200620072008200920102011 RK Astana City The number of students in technical and vocational education is growing: 5.0 4.0 4.5 4.8 4.8 4.4 4.4 4.6 20,843 2.0 16,694 11,101 1.0 5.3 30,282 3.9 3.0 5.0 5.3 4.8 25,000 24,289 29,231 28,035 22,279 20,000 32,184 31,736 0.0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Astana City Share in RK 15,000 10,000 The number of students in higher education has been growing at a moderate pace: 8.0 35,000 30,000 % 6.0 people % 7.0 5.4 6.0 5.0 4.7 4.0 3.024,323 2.0 5,000 1.0 0 0.0 Share in RK 4.8 4.9 4.7 5.9 6.1 6.6 7.4 6.4 6.6 40,000 39,298 45,408 41,740 34,836 41,831 43,778 32,260 50,000 people Astana City 30,000 46,437 20,000 40,817 10,000 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Astana City Share in RK 5 Population Income Monthly average nominal salary per employee in Astana for 2011 is 132,612 Tenge, that is above the country’s average – 90,028 Tenge: 0 50000 100000 150000 132612 120000 100000 tenge Kazakhstan – 90,028 City of г. Almaty Алматы 121674 City ofг.Astana Астана 132612 East Kazakhstan Восточно-Казахстанская 73677 North Kazakhstan Северо-Казахстанская 61712 Pavlodar 75338 Павлодарская South Kazakhstan 67721 Южно-Казахстанская Mangistau Мангистауская 151041 Kyzylorda Кызылординская 81518 Kostanay Костанайская 67252 Karaganda Карагандинская 77940 Zhambyl Жамбылская 61825 West Kazakhstan Западно-Казахстанская 87503 Atyrau Атырауская 165975 67638 Almaty Алматинская Aktobe Актюбинская 79878 64495 Akmola Акмолинская In the dynamics the average nominal salary per employee and the average nominal income per capita are ever-growing. 140000 200000 Tenge The index of the nominal and real incomes showed a decline during the crisis in 20082010. In 2010 the growth of nominal income was less than the consumer price index, i.e. revenue growth did not cover inflation: 79210 80000 60000 40000 20000 89631 63001 51001 110838 98864 61090 41921 38127 33002 32738 27658 26196 22717 20441 14252 16418 66737 69736 41238 48669 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 The average nominal salary per employee, tenge The average nominal income per capita, tenge 140 % 124.5 130 120 128.2 119.0 116.6 110 110.6 106.6 107.1 106.5 125.5 116.5 116.7 113.4 106.0 108.7 100 90 106.3 127.6 125.0 119.4 115.2 108 110 109.2 105.6 106.9 119.8 110.7 115.4 104.5 101.2 97.4 108.9 106.5 108.2 80 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Consumer price index The index of nominal income The index of real income 6 Economy • GRP growth in 2011 doesn’t exceed the average growth of total GRP of all the regions of Kazakhstan and makes up 117.9% compared to 2010, against the total value of RK - 126.4%: 2,500.0 10 9.4 9.4 9 8.8 8.1 8.0 8.1 2,000.0 8.1 6.6 6.3 1,500.0 7.6 2,091 6.1 8 7 6 5.19 5 1,292 1,774 1,373 1,134 1,000.0 957 712 500.0 469 0.0 135 204 4 3 2 1 231 302 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 GRP Region's share in total GRP region's share in total GRP (%) bln. tenge • GRP of Astana and the city’s share in total GRP of all the regions has increased since 2000: Growth of total GRP in RK – 126.4 г. Almaty Алматы City of 124.8 Астана City ofг.Astana 117.9 Восточно-Казахстанская East Kazakhstan 130.6 Северо-Казахстанская North Kazakhstan 143.0 Павлодарская Pavlodar 148.0 Южно-Казахстанская South Kazakhstan 125.1 Мангистауская Mangistau 117.9 Кызылординская Kyzylorda 120.4 Костанайская Kostanay 132.5 Карагандинская Karaganda 128.0 Жамбылская Zhambyl Западно-Казахстанская West Kazakhstan Атырауская Atyrau Алматинская Almaty Актюбинская Aktobe Акмолинская Akmola 142.1 126.2 121.2 124.9 125.9 138.1 0 50 100 150 200 % compared to previous year 7 Investment bln. tenge • Fixed assets investment tends to a stable significant growth, however, its values have decreased during the crisis in 2009 and 2010: 700 4,5854654 4,211 600 500 200 0 4,000 2,825 2,421 300 596 59 1,704 1,328 943 1,100 90 103 138 221 3,000 572 275 355 6,000 5,000 3,392 400 100 5 010 424 454 368 397 13 11 9 9.90 9.49 9.33 10.38 Павлодарская Pavlodar % 144.3 167.0 134.7 112.0 Южно-Казахстанская South Kazakhstan 104.0 Мангистауская Mangistau 99.3 Кызылординская Kyzylorda RK 89.9 Костанайская Kostanay 124.7 Карагандинская Karaganda 119.9 Жамбылская Zhambyl 72.6 Западно-Казахстанская West Kazakhstan 73.0 Atyrau Атырауская 12.55 12.51 11.35 104.3 Восточно-Казахстанская East Kazakhstan 1,000 • The share of fixed assets investment in the Kazakhstan’s level of investment has increased from 9.9% in 2000 to 11.4% in 2011: 12.95 г.Алматы City of Almaty г.Астана City of Astana Северо-Казахстанская North Kazakhstan 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 15 Growth in Kazakhstan in general – 107.7 2,000 0 Astana City • The growth of fixed assets investment in 2011 has greatly exceeded the total average level of RK regions and made up 144.3% compared to previous year against 107.7% in general in RK: 11.42 10.79 97.4 Almaty Алматинская 121.6 Aktobe Актюбинская 8.03 8.52 105.9 Akmola Акмолинская 114.9 0 7 50 100 150 200 % compared to previous year 5 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 8 Agriculture The volume of production in agriculture was increasing until 2005, decreased significantly in 2006 from 4.8 to 0.7 billion Tenge. In 2011 the value was 1.3 billion Tenge: bln. tenge 6 1,641.4 1,404.5 5 1,800 1,600 1,442.6 1,400 1,089.4 4 3 615.4 557.4 533.6 2 1,200 1,000 4.8 825.6 763.8 698.9 800 600 3.4 402.0 0.7 1.1 City of г. Almaty Алматы 0.1 City of Astana г. Астана East Kazakhstan Восточно-Казахстанская North Kazakhstan Северо-Казахстанская 0.1 10.6 11.6 Pavlodar Павлодарская 4.2 South Kazakhstan Южно-Казахстанская 11.4 Mangistau Мангистауская 0.3 Kyzylorda Кызылординская 3.1 Kostanay Костанайская 14.8 Karaganda Карагандинская 400 2.4 1 • The share of the region’s volume of production in agriculture in total Kazakhstan’s volume of industry’s production. In 2010 0.1% of country’s agricultural production was manufactured in the region: 0.7 0.9 1.5 1.5 1.3 0 200 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 5.8 Zhambyl Жамбылская 4.7 West Kazakhstan Западно-Казахстанская 3.7 Atyrau Атырауская 1.3 Almaty Алматинская 15.1 Aktobe Актюбинская Astana City RK 5.7 Akmola Акмолинская 7.5 0 5 10 15 20 % of total 9 Real Sector The growth of industrial production volumes was observed throughout the study period, excluding crisis years 2008-2009, when manufacturing volumes showed the decrease: bl. tenge 200 177.4 150 119.5 100 109.6 78.6 50 18.4 24.7 28.3 33.9 51.3 40 25 26 21 32 0 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Mining industry output Manufacturing output Electricity, gas and water production and distribution Industrial production billion Tenge • The share of industrial production in the Kazakhstan’s level has increased slightly since 2000: 5.0 3.8 4.0 2.0 1.0 0.0 3.9 1.0 1.2 1.2 2.1 1.2 2.6 1.3 0.0 2.6 1.1 1.2 3.1 3.1 2.6 3.5 3.0 1.5 Mln Teng e Share in RK level 2010 Share in GRP Construction 256 623 13.2 14.5 Production of other non-metal mineral products 27 132 13.4 1.5 3.1 1.5 1.9 1.0 14 942 4.0 0.8 13 177 0.8 0.7 12 974 13.6 0.7 Production of rubber and plastic goods 8 013 10.0 0.5 Other industries 1 965 6.5 0.1 Agriculture 1 347 0.1 0.1 85 89 15 11 111.3 145 77 103 60.2 98.8 • Real sector industries with the highest values of production in 2010 are construction, production of other non-metal mineral products, production and distribution of electricity, machine industry, production of finished metal products, production of rubber and plastic goods. These industries have the significant share in the total production volume of RK and region’s GRP: 1.1 0.0 3.1 3.0 2.2 1.1 0.9 1.1 0.0 0.0 Production and distribution of 26 466 electricity, gas and water Production of food products, 17 769 beverages and tobacco Machine industry Metallurgic industry and production of finished metal products Production of finished metal products other than machine and equipment 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 10 Sector Enterprises 500 300 200 4 4 3 400 521 4 3 3 5 4 4 3 415 380 385 416 542 576 542 507 501 497 • The number of construction companies was increasing up to 2008, thereafter it fell down during the economic crisis: 1,400 20 17 1,000 800 2 600 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Astana City 13 200 0 15 15 13 12 12 1,186 400 1 100 17 1,200 3 % 4 units 600 4 4 % 700 501 662 823 950 15 12 10 1,278 1,010 944 782 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 Share in RK Astana City 5 0 Share in RK • The number of working agricultural enterprises has decreased from the maximum of 2003 (81) to 29 in 2011: 90 1.7 80 2. 1.8 % units units • The number of industrial enterprises decreased from 2000 to 2008. The last decrease was observed during the crisis since 2008: 1.8 1.4 70 1.4 60 1.0 50 0 .8 0.6 30 10 1.2 1. 40 20 1.6 0.3 0.2 10 30 78 81 64 0.1 51 5 0.1 5 0.1 0.1 7 7 22 0.5 .6 .4 29 .2 . 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Astana City Share in RK 11 Small and Medium Business • SME share of the region's GRP is growing at a moderate pace and it is above the average level in RK: % • The number of registered legal entities as of October 1, 2012 is 35 798. The SME number is 35 558. The structure of the enterprises number is close to the RK average level: Astana City RK 2%1% 4% 1% 70 60 50 40 30.4 31.6 33.4 27.6 30 Small 20 Medium 18.9 19.7 10 Large 97% 20.3 95% - 25.0 20.8 28.2 49.9 58.2 43.8 46.9 2005 2006 2007 2008 2009 2010 2011 Astana City RK 12 Interbudgetary Relations Budget revenues of the city of Astana in 2011 amounted to 340.4 trillion Tenge, including 244.7 trillion Tenge of transfers from the national budget. Expenses amounted to 337 trillion Tenge, including to 2.8 trillion Tenge of transfers to the national budget. Thus, the region is subventional: Name Million Tenge Cash execution Revenues including income transfers Expenses including transfers Budget deficit (surplus) 340 367.3 244 679.2 336 946.4 2 808.2 3 420.9 400000 Million Tenge 300000 250000 29020 -368 2001 31748 32675 -927 2002 42121 40078 2043 6000 2003 66037 68766 -2729 4000 3421 2004 77468 83821 -6353 2000 2005 128164 127348 816 0 2006 194015 198490 -4476 -2000 2007 260254 268778 -8524 -4000 2008 282201 276947 5254 -6000 2009 280471 285479 -5009 -8000 2010 340367 336946 3421 -10000 2011 28652 29020 -368 816 200000 -927 -2729 150000 -4475.7 100000 -5008.8 -6353 50000 -8523.9 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Revenues Expenses and credits Deficit (-), surplus (+) 28652 2043 -368 Costs and financing 2000 5253.6 350000 Receivables Deficit (-), surplus (+) 13 Development Program for Astana City for 2011-2015 Main target indicators: GRP shall be 1775,9 billion Tenge in 2015; An increase of GRP in real terms by29% in 2015, compared to 2009; The inflation rate in 2011-2015 shall be held at 6 - 8% per year (2009 - 6.5%); An increase of the labor productivity in the manufacturing industry by 1.7 times in 2015 compared to 2009 An increase of GVA of the light industry to 366.4 million Tenge in 2015 An increase of the labor productivity in the light industry up to 5 million Tenge per person employed in the industry; An increase of GVA of the machine industry to 14,700 million Tenge; An increase of GVA of the metallurgical industry to 12,148.1 million Tenge; An increase of the labor productivity of steel industry to 40.7 million Tenge; An increase of the export of steel products by 2015 by 2 times; An increase of GVA of the construction industry by 2015 to no less than 133.7%; An increase of the labor productivity in the production of construction materials in 2015 to 65.5 thousand U.S. dollars; The proportion of the local content in the procurement of government agencies and organizations, strategic companies – for procurement of goods to 62%; Industrial output in the industrial park shall be 4,0 billion Tenge; Labor productivity in the agricultural sector shall be 1141.0 thousand Tenge; The share of SMEs in GRP in 2015 shall be 35.3%; Reduction of the operating costs of registering and doing business by 2011 to 30%, by 2015 - 30%; Coverage of preschool education in 2015 shall reach 69%; Life expectancy of the population shall be 76 years; Total mortality per 1000 population shall be 4.35%; The unemployment rate in 2015 shall be 5.5%; The share of the population with income below the minimum cost of living shall be 3.2%; Energy intensity of GRP shall decrease to 11%; 100% provision with information about the land and subjects of land property relations on requests; Index of air pollution in 2015 shall be 6.0 units. (2009 - 4.67 units.) Pollution index of surface water in 2015 will be 2.09 units. (2009 - 2.14 units). 14