2.1 Analysis of volumes of realization of production and rendering of services

The economic analysis is a scientific way of knowledge of essence of economic events and the processes, based on their partition on components and their studying in all variety of communications and dependences.

The analysis of economic activity is a link between the account and adoption of administrative decisions. In the course of the analysis of economic activity registration information passes analytical processing: comparison of the reached results of activity with retrospective data, with indicators of other enterprises and industry average is carried out; influence of various factors on results of economic activity is defined; shortcomings, mistakes, the unused possibilities, attractive prospects, etc. come to light. By means of the analysis of economic activity the judgment, understanding of information is reached. On the basis of results of the analysis administrative decisions are developed and locate. The economic analysis precedes decisions and actions, proves them and is a basis of scientific production management, increases its efficiency.

The subject of the analysis of business activities are cause-effect relationships of economic phenomena and processes. Knowledge of the cause - effect relationships in the economic activity of enterprises can discover the essence of economic phenomena and processes, and on this basis to give a correct evaluation of results achieved, to identify the reserves to improve production efficiency, to justify the plans and management decisions.

Analysis of volumes of realization of production and rendering of services

Table 1.

Indicators of realization of production, rendering of services and works for 2008-2010.

thousands m3

Name	Fact			Absolute deviations			Growth rates on years
	2008	2009	2010		2009	2010		2009	2010
Volumes of realization of natural gas	905 578	1 075 768	1 113 323		170 190	37 555		118,79%	103,49%
Volume of transportation of gas	288 766	244 434	346 922		-44 332	102 488		84,65%	141,93%
Subscriber services	116 260	102 295	121 206		-13 965	18 911		87,99%	118,49%
Total	1 310 604	1 422 497	1 581 451		111 893	158 954		109%	111%

In 2009г. value of an indicator of Volume of realization of natural gas made 1075768 thousand m3 that on 170 190 thousand m3 more values of previous year or growth rate made 118,79 %, i.e. the gain made 18.79 %.

In 2010 value of an indicator of Volume of realization of natural gas makes 1 113 323 thousand m3 that on 37 555thousand the m3 more values of previous year or growth rate made 103,49 %, i.e. the gain made 3,49 %.

Value of an indicator the Volume of transportation of gas made 346 922 thousand m 3 that for 41,9 % there is more than value of last year. Value of an indicator Subscriber services made 121 206 thousand m 3 that for 18,49 % there is more than value of last year.

Growth of volumes of realization of natural gas and gas-transport services in comparison with 2009 occurred:

- by imprisonment in the 2010 contract for delivery of gas to the JSC "ICA";

- due to increased consumption by the population of Almaty;

- due to a significant increase in consumption by the JSC " Almaty Power Stations" - the maximum use of natural gas as the primary fuel to generate thermal energy for the population.

Figure 1. Volume of realization of natural gas and gas-transport services for 2008-2010.

As a result of activity of JSC "KazTransGas-Almaty" the rise of volumes of natural gas sales and transportation services in connection with an enterprise JSC "KazTransGas-Almaty" is expanding its activities due to the increase of consumers, increasing the number of pipelines and gas facilities.