| № | Indicators' name |
Unit | Prediction | Actual | Performance, % |
| 1. | Volume of products | billion USZ | 14 604,7 | 15 270,2 | 104,6 |
| 2. | Production volume by main products | ||||
| 2.1. | Mineral fertilizers (100% nutrients.), total | thousand tons | 1 558,7 | 1 483,9 | 95,2 |
| including: | |||||
| nitrogen fertilizers | thousand tons | 1 179,7 | 1 123,0 | 95,2 | |
| phosphate fertilizers | thousand tons | 148,0 | 163,1 | 110,2 | |
| potash fertilizers | thousand tons | 231,0 | 197,8 | 85,6 | |
| 2.2. | Organic and inorganic chemistry products | ||||
| Low density ammonium nitrate | thousand tons | 60,0 | 51,7 | 86,2 | |
| Soda ash | thousand tons | 200,0 | 206,1 | 103,1 | |
| Sodium cyanide | thousand tons | 44,0 | 49,3 | 112,0 | |
| Thiourea | thousand tons | 2,5 | 2,5 | 98,6 | |
| PVC (polyvinyl chloride) | thousand tons | 95,0 | 49,5 | 52,1 | |
| Chlorate-magnesium defoliant | thousand tons | 3,5 | 0,4 | 10,9 | |
| Sodium nitrate | tons | 4 050,0 | 3 076,3 | 76,0 | |
| Sodium bicarbonate | tons | 2 720,0 | 2 891,4 | 106,3 | |
| Auto tires | thousand pieces | 2 000,0 | 1 001,4 | 50,1 | |
| Agricultural Tires | thousand pieces | 25,0 | 11,2 | 44,7 | |
| Conveyor Belt | line meter | 80,0 | 35,8 | 44,7 | |
| 3. | Investment development | million USD | 402,7 | 275,4 | 68,4 |
| 4. | Creation of new jobs | quantity | 150 | 135 | 90,0 |
