Algorithm

Name of indicators

Unit of meas.

2028 (option 1)

2028 (option 2)

NX = NGDP + QP

Scientific and technological potential of SSGPO in terms of value

thousand KZT

302,054,905.91

302,054,905.91

μ = NGDP / QP

Efficiency of variable costs excluding salary components

KZT/KZT

0.98

0.98

c = NGDP / NX = μ / ( 1 + μ )

Multiplier of scientific and technological progress on the productivity of variable costs excluding salary

KZT/KZT

0.49

0.49

The same in percent

%

68.39

66.74

NGDP = μ / ( 1 + μ ) NX

Algorithm for calculating the STP multiplier: 1% NX provides μ / ( 1 + μ ) % NGDP

thousand KZT

136,140,105.90

149,191,474.19

L

Increase in the number of employed

man

-

−53

ψ = NX / L

Increase in labor productivity at full cost

t/man

-

+95.5

NPV

Increase in net present value

thousand KZT

+ 926,939.02

NPV

Increase in net present value

thousand dollars

+ 1,806.40