| № | Indicators' name |
Unit | Prediction | Actual | Performance, % |
| 1. | Volume of products | billion USZ | 10 110,6 | 11 065,5 | 109,4 |
| 2. | Production volume by main products | ||||
| 2.1. | Mineral fertilizers (100% nutrients.), total | thousand tons | 1 454,8 | 1 510,5 | 103,8 |
| including: | |||||
| nitrogen fertilizers | thousand tons | 1 105,4 | 1 173,1 | 106,1 | |
| phosphate fertilizers | thousand tons | 133,4 | 139,9 | 104,9 | |
| potash fertilizers | thousand tons | 216,0 | 197,4 | 91,4 | |
| 2.2. | Organic and inorganic chemistry products | ||||
| Low density ammonium nitrate | thousand tons | 60,0 | 70,2 | 117,0 | |
| Soda ash | thousand tons | 200,0 | 184,8 | 92,4 | |
| Sodium cyanide | thousand tons | 38,0 | 43,4 | 114,2 | |
| Thiourea | thousand tons | 2,0 | 2,1 | 103,5 | |
| PVC (polyvinyl chloride) | thousand tons | 90,0 | 50,6 | 56,2 | |
| Chlorate-magnesium defoliant | thousand tons | 3,5 | 0,2 | 6,3 | |
| Sodium nitrate | tons | 4,5 | 5,6 | 123,9 | |
| Sodium bicarbonate | tons | 2,4 | 2,7 | 111,6 | |
| Auto tires | thousand pieces | 1 600,0 | 244,9 | 15,3 | |
| Agricultural Tires | thousand pieces | 30,0 | 4,6 | 15,4 | |
| Conveyor Belt | line meter | 73,6 | 29,9 | 40,7 | |
| 3. | Investment development | million USD | 139,8 | 139,9 | 100,0 |
| 4. | Creation of new jobs | quantity | 125 | 180 | 144,0 |
