1. Name of state program
-«Road Map employment 2020» (further -The Program)
2. The authorized unit for the implementation of the program (administrator)
-SI Department of Entrepreneurship and Industrial and Innovative Development of the West Kazakhstan Region (hereinafter referred to as the Program Administrator);
3. Authorized regional organization
– SC «National Company «Socially-entrepreneurial Corporation» «Oral» (hereinafter referred to as JSC «NC «SEC «Oral»
4. Amount of financing:
Тable №1
| p/p | Document-base | Document № | Date |
Amount, mln. tenge |
| Allocated in 2011 | ||||
| 1 | The Agreement of provision budgetary loans within a framework of the Employment Program 2020 | 16 | 12.10.2011 | 200,0 |
| Total for 2011 year | 200,0 | |||
| Allocated in 2012 | ||||
| 1 | The Agreement of provision budgetary loans within a framework of the Employment Program 2020 | 2 | 28.04.2012 | 1 303,0 |
| 2 | Additional Agreement to Agreement of provision budgetary loans within a framework of the Employment Program 2020 № 2 from 28.04.2012 | 1 | 23.05.2012 | 1 869,8 |
| Total for 2011 year | 3 172,8 | |||
| TOTAL ALLOCATED | 3 372,8 | |||
The volume of allocated budget founds in 2011 is cost 200,0 mln. tenge
In the pilot mode, 22 credits partnerships (hereinafter referred to as CP) were financed:
Zelyenov Region -7 CP;
Kaztalov Region -15 CP;
The volume of allocated budget founds in 2012 is cost 3 172.8 mln.tg
383 credit partnerships were financed.
In total were financed -450 credit partnerships.
All regions of West Kazakhstan Oblast are covered.
The quantity of CP – fully discharged their obligations -168
5. Obligations of JSC «NC «SEC «Oral» about budget as of 1 June 2018:
5.1. For this moment obligations from budget by Agreement of Provision about budget loans № 16 from 12.10.2011
had been completely repaid:
Тable №2
| Appointment |
Received, mln. tenge
|
Return plan mln. tenge |
Returned in fact mln. tenge |
| Main Dept | 200,0 | 200,0 | 200,0 |
| Remuneration | - | 25,6 | 25,6 |
| TOTAL | 200,0 | 225,6 | 225,6 |
5.2. Obligations from budget by Agreement of provision budget loans № 2 от 28.04.2012
by additional agreement № 1 от 23.05.2012
Тable №3
| Appointment |
Received, mln. tenge
|
Return plan mln. tenge |
Returned in fact mln. tenge |
Reminder, mln. tenge |
| Main Dept. | 3 172,8 | 3 172,8 | 1 547,5 | 1 625,3 |
| Remuneration | - | 464,9 | 495,4* | 0 |
| TOTAL | 3 172,8 | 4 076,6 | 2 042,9 | 1 625,3 |
In April 2018 the remuneration by budget loan at the raid of 30.5 mln. tg was prematurely paid off.