Civil budget of the Department of Energy and Housing
(approval 2022)
According to the State Institution "Department of Energy and Housing and Communal Services" under the program 279.081.015 Organization and conduct of prospecting and exploration for groundwater for domestic and drinking water supply of settlements for 2022-2024
In 2021, -687,654.0 thousand tenge were allocated under this budget program.
Brief description of the current situation, existing problems:
Development of design and estimate documentation for the facility "Additional exploration for the purpose of reassessing the groundwater reserves of the Akshat-1 site in the city of Aktobe, Aktobe region."
The project provides for additional exploration to reassess the groundwater reserves of the Akshat-1 site in the city of Aktobe, Aktobe region in the amount of 186.0 m3/day. A total of 164 private houses with a population of 656 people. Earlier, in 2015-2016, prospecting and exploration work was carried out, as a result of which reserves in the amount of 138.6 m3/day were approved. However, today the demand of the population for water has increased, and therefore it is necessary to carry out additional exploration within the previously explored area.
Potential consumers of the water supply services provided under this project are the population of Akshat-1 residential area.
Development of design and estimate documentation for prospecting and exploration work to provide groundwater reserves for 4 wells of the Aktobe region, including: Rauan-2, Shygys-1, Zhanaauyl-1,2, and the village of Bogoslovka (Ushkudyk), Akshat -2, 3.
To provide groundwater reserves to 4 w / m of Aktobe region, including: Rauan-2, Shygys-1, Zhanaauyl-1.2, and the village of Bogoslovka (Ushkudyk), Akshat -2.3. The project provides for prospecting and exploration work to identify and evaluate groundwater reserves for domestic and drinking water supply 4 l / m of Aktobe region in the amount of: Rauan-2 - 213.6 m3 / day, Shygys-1 - 1,255.8 m3 / day , Zhanauyl-1.2 - 2,324.0 m3/day, Bogoslovka village (Ushkudyk) - 350.0 m3/day, Akshat-2.3 - 957.0 m3/day. To date, land plots have been allocated for individual housing construction: Rauan-2 - 178 plots, Bogoslovka (Ushkudyk) village - 1,497 plots, Akshat-2.3 - 1,388 plots. Land plots for individual housing construction will also be allocated: Shygys-1 - 1,612 plots, Zhanauyl-1.2 - 3,369 plots. To provide water supply to these residential areas, prospecting and exploration work is required.
Potential consumers of the water supply services provided under this project are the population of these residential areas.
Development of design and estimate documentation for exploration work to provide groundwater supplies to 7 villages of the Aktobe region, including: Yasny-2, Energetik, Akzhar, Akzhar-2, Akzhar plus, K. Nokina, Belogorsky quarry.
To provide groundwater supplies to 7 villages of the Aktobe region, including: Yasny-2, Energetik, Akzhar, Akzhar-2, Akzhar plus, K. Nokina, Belogorsky quarry. The project provides for prospecting and exploration work to identify and evaluate groundwater reserves for domestic and drinking water supply in 7 villages of Aktobe region in the amount of: Yasny-2 - 120.0 m3 / day, Energetik - 24.0 m3 / day, Akzhar - 202, 0 m3/day, Akzhar-2 - 2,100.0 m3/day, Akzhar plus - 337.2 m3/day, K. Nokina - 727.0 m3/day, Belogorsk open pit - 32.0 m3/day.
The water intakes of these villages are operated without confirmation of groundwater reserves. For further provision of water supply to these villages, prospecting and exploration work is required.
Potential consumers of the provided water supply services under this project are the population of these villages in Aktobe
Description of ways to improve the situation and solve problems, achieve goals and planned target indicators defined in the territory development program:
Message of the President of the Republic of Kazakhstan N.Nazarbayev to the people of Kazakhstan dated October 05, 2018 "Growth of the well-being of Kazakhstanis: increasing incomes and quality of life."
Description of the goals of budget programs and the planned final results of budget programs:
Purpose of the budget program: The purpose of exploration work is the hydrogeological and environmental justification for the construction of a new or expansion of an existing water intake with the identification of operational groundwater reserves in quantity and quality, ensuring the operation of the water intake for a given period of operation, bringing the exploration of operational reserves.
Final results of the budget program: Identification and assessment of groundwater reserves in the declared volumes and provision of the population with the required amount of drinking water.
Description (justification) of the budget program: The project of prospecting and appraisal work for groundwater is being developed to search for and evaluate deposits and areas of groundwater.
Directions for spending budget funds in the context of budget programs and budget subprograms, description of the direct results of budget programs:
- Development of design and estimate documentation for prospecting and exploration work to provide groundwater supplies to 7 villages of the Aktobe region, including: Yasny-2, Energetik, Akzhar, Akzhar-2, Akzhar plus, K. Nokina, Belogorsky quarry - 812.0 thousand .tenge;
- Development of design and estimate documentation for prospecting and exploration work to provide groundwater reserves for 4 wells of the Aktobe region, including: Rauan-2, Shygys-1, Zhanaauyl-1,2, and the village of Bogoslovka (Ushkudyk), Akshat -2 ,3. - 812.0 thousand tenge;
- Development of design and estimate documentation for the object "Additional exploration for the purpose of reassessment of groundwater reserves of the Akshat-1 site in the city of Aktobe, Aktobe region" - 234.0 thousand tenge;
As a result, 3 projects will be developed for prospecting and exploration to provide groundwater reserves.
For 2022, it is necessary to provide 1,858.0 thousand tenge for the completion of the development of design and estimate documentation for 3 projects.
Under the program 279 096. 015 "Fulfillment of state obligations under public-private partnership projects" for 2022-2024
Brief description of the achieved performance indicators for the reporting financial year:
In 2021, -116,653.0 thousand tenge were allocated under this budget program.
Brief description of the current situation, existing problems:
Fulfillment of state obligations under public-private partnership projects. Transfer to communal ownership of a small-family hostel for 70 apartments to accommodate public sector employees.
The total cost is 448,153.0 thousand tenge.
Description of ways to improve the situation and solve problems, achieve goals and planned target indicators defined in the territory development program:
According to the payment schedule, payments to the draft Agreement agreed with the authorized bodies and the Private Partner will be made within 5 years (2018-2022). To date, under this project, according to the repayment schedule for the private partner, the management has paid 331,500.0 for 3 years thousand tenge.
Description of the goals of budget programs and the planned final results of budget programs:
For 2022, it is necessary to provide 116,653.0 thousand tenge from the regional budget.
The purpose of the budget program: In order to reduce the shortage of housing and provide employees of budgetary organizations with housing.
Final results of the budget program: Transfer of the finished hostel to communal ownership for public sector employees, provision of housing for 70 families of public sector employees.
Description (justification) of the budget program: Implementation
state obligations under PPP projects, transfer of a small-family hostel to state ownership.
Directions for spending budget funds in the context of budget programs and budget subprograms, description of the direct results of budget programs:
The small-family dormitory for 70 apartments for public sector employees is a five-story apartment-type building with a basement and a cold attic, with a total area of 5,286.8 sq.m. and is located at the address: Aktobe, Maresyev st., plot 2/1. The building was transferred to the communal property of the city of Aktobe.
Under the program 279 004 015 "Gasification of settlements" for 2022-2024.
Brief description of the achieved performance indicators for the reporting financial year:
In 2021, -436,897.0 thousand tenge were allocated under this budget program.
These funds made it possible to provide 16 SNPs with gas supply.
Brief description of the current situation, existing problems:
At present, gas supply of household gas stoves is carried out using imported liquefied gas, and heating of residential buildings and public buildings, social buildings - with the help of coal, firewood, as well as boilers that run on liquid fuel, the prices of which periodically increase.
Coal combustion has a negative impact on the economic and environmental situation in the region, however, the costs of the population and enterprises for heating with coal exceed the costs for heating with gas.
Gasification is an effective tool for sustainable rural development and helps to increase production, create jobs, reduce population migration, reduce coal heating costs and improve the socio-economic situation of the population.
Description of ways to improve the situation and solve problems, achieve goals and planned target indicators defined in the territory development program:
To date, out of 323 oil refineries in the region, 136 (41.2%) or
more than 825.5 thousand or 92.4% of the population. Until the end of this year, it is still planned to provide 6 SNPs (142 NPs).
The indicator of gas supply of the Aktobe region in terms of population in the republic ranks 5th (92%), the average figure is 53%.
However, 181 rural settlements in the region are still without gas. To solve this problem or improve the current situation in 2022, it is necessary to allocate 323,885.0 thousand tenge from the regional budget to complete the development of 15 design and estimate documentation and 7 new design estimates, which contributes to the implementation of the target indicator "The share of rural settlements provided with gas supply" provided for in the Development Program of the Aktobe region for 2021-2025.
Description of the goals of budget programs and the planned final results of budget programs:
The purpose of the budget program: Increasing the socio-economic effect from the rational and efficient use of gas resources. Ensuring a unified approach to solving the problems of gasification of rural settlements.
Final results of the budget program: Associated gas supply.
Description (justification) of the budget program: Providing the population with a cheap, environmentally friendly, convenient type of fuel.
Directions for spending budget funds in the context of budget programs and budget subprograms, description of the direct results of budget programs:
As a result of the implementation, 22 design and estimate documentation will be developed for the construction of a supply and intra-settlement gas pipeline to villages.
Under program 279 071 015 "Development of the gas transmission system" for 2022-2024.
Brief description of the achieved performance indicators for the reporting financial year:
In 2021, -3,975,419.0 thousand tenge were allocated under this budget program.
These funds made it possible to provide 16 SNPs with gas supply.
Brief description of the current situation, existing problems:
At present, gas supply of household gas stoves is carried out using imported liquefied gas, and heating of residential buildings and public buildings, social buildings - with the help of coal, firewood, as well as boilers that run on liquid fuel, the prices of which periodically increase.
Coal combustion has a negative impact on the economic and environmental situation in the region, however, the costs of the population and enterprises for heating with coal exceed the costs for heating with gas.
Gasification is an effective tool for sustainable rural development and helps to increase production and create jobs, as well as provides the population with comfortable living conditions.
Description of ways to improve the situation and solve problems, achieve goals and planned target indicators defined in the territory development program:
To date, out of 323 oil refineries in the region, 136 (41.2%) or
more than 825.5 thousand or 92.4% of the population. Until the end of this year, it is still planned to provide 6 SNPs (142 NPs).
The indicator of gas supply of the Aktobe region in terms of population in the republic ranks 5th (92%), the average figure is 53%.
However, 181 rural settlements in the region are still without gas. To solve this problem or improve the current situation in 2022, it is necessary to allocate 1,745,913.0 thousand tenge from the regional budget, which contributes to the implementation of the target indicator "The share of rural settlements provided with gas supply" provided for in the Development Program of the Aktobe region for 2021- 2025 years.
Description of the goals of budget programs and the planned final results of budget programs:
The purpose of the budget program: Increasing the socio-economic effect from the rational and efficient use of gas resources. Ensuring a unified approach to solving the problems of gasification of rural settlements.
Final results of the budget program: Associated gas supply.
Description (justification) of the budget program: Providing the population with a cheap, environmentally friendly, convenient type of fuel.
Directions for spending budget funds in the context of budget programs and budget subprograms, description of the direct results of budget programs:
As a result of the implementation of the above projects, 8 villages or 5,110 people will be provided with gas in 2022.
As a result, 150 settlements (46.4%) or more than 834.7 thousand people or 93.4% of the population will be provided with gas out of 323 settlements in the region.
Under the program 279 114 015 "Targeted transfers for development to the budgets of districts (cities of regional significance) for the development of public utilities" for 2022-2024.
Brief description of the achieved performance indicators for the reporting financial year:
In 2021, within the framework of this budget program, -9,343,573.0 thousand tenge were allocated.
These funds made it possible to provide 16 SNPs with water supply.
Brief description of the current situation, existing problems:
The rapid growth of housing construction, the improvement of the well-being of the population requires the timely implementation of rural infrastructure.
Description of ways to improve the situation and solve problems, achieve goals and planned target indicators defined in the territory development program:
The implementation of the projects will contribute to the gradual restoration and development of rural social infrastructure. The construction of networks will lead to a stable water supply and improve the socio-economic situation of the villagers.
Currently, water for drinking and for other needs of the population uses water from a mine well, and this leads to a deterioration in the sanitary and epidemiological situation.
The rapid growth of housing construction, the improvement of the well-being of the population requires timely construction work on water supply networks and the construction of intra-quarter water supply networks. Carrying out water supply networks is the most important indicator of the development of rural infrastructure.
There are 323 settlements in the region, of which 201 or 62.2% have centralized water supply, 122 or 37.8% use non-centralized water supply.
According to the results of the current year, it is planned to provide 14 villages with centralized water supply. Since the delivery of objects is scheduled for November-December, the implementation of the target is expected at the end of this year.
The implementation of these projects will increase access to centralized water supply for the population up to 869.3 thousand people or 97.3%, for settlements up to 215 or 66.6%.
The head of state K. Tokayev, in his current Address to the people of Kazakhstan and in the message of the Nur Otan party, said: "the path of change: a decent life for every citizen!" Paragraph 277 of the roadmap for the implementation of the election program provides for 100% of the population of cities and villages until 2025 access to water supply services. To implement this program and improve the current indicator in 2022, it is necessary to allocate 1,233,289.0 thousand tenge from the regional budget, which contributes to the implementation of the following state, government programs:
- the target indicator "Access of rural settlements to centralized water supply", provided for in the Program for the Development of the Territory of the Aktobe Region for 2021-2025.
The state program "State program of housing and communal development "Nurly Zher" for 2020 - 2025", approved by the Decree of the Government of the Republic of Kazakhstan dated December 31, 2019
No. 1054
- Task 2. Rational provision of the population with high-quality drinking water and sanitation services
achievement of the following target indicators:
- by 2025, 100% access of the population to water supply services in cities and villages;
- by 2025, reducing the wear and tear of heat, water supply and sanitation networks - 47%;
In accordance with the instructions of Elbasy, given at the XVIII Congress of the Nur Otan Party on February 27, 2019, the implementation of the Auyl - El Besigі project has begun.
The main objectives of the project are to improve the quality of life in the village, modernize the social environment of rural areas, bringing them up to the parameters of the system of regional standards.
Within the framework of the project, tasks were set to develop the social and engineering infrastructure of rural areas, ensure the accessibility of rural residents to social benefits and public services, and, in general, create a more comfortable living environment.
The implementation of the project "Auyl - El Besigi" until 2025 inclusive will allow to modernize the social and engineering infrastructure of about
2 thousand rural settlements.
The election program of the Nur Otan party "The Way of Change: A Worthy Life for Everyone!" until 2025: improving the living conditions of rural residents.
Description of the goals of budget programs and the planned final results of budget programs:
-construction and reconstruction of water supply networks;
- satisfaction of consumers of the population in drinking water;
- creation of jobs;
- improving the efficiency of small and medium-sized businesses;
-development of the social infrastructure of the village;
- ensuring high-quality and uninterrupted power supply on a long-term basis;
-improving living standards, quality of life and vital activity of the population;
The purpose of the budget program: the construction and reconstruction of water supply, sanitation, electricity.
The end results of the budget program: increasing the access of the population of rural settlements to centralized water supply, improving the living standards, quality of life and livelihoods of the population.
Description (justification) of the budget program: ensuring the accessibility of rural residents to social benefits and public services and, in general, creating a more comfortable living environment.
Directions for spending budget funds in the context of budget programs and budget subprograms, description of the direct results of budget programs:
As a result of the implementation of the above projects, the following will be provided:
-11 SNP water supply;
- 1 SNP gas supply;
- 4 projects - reconstruction of water supply networks;
-Development of 3 design and estimate documentation for sewerage treatment facilities and 2 projects for water treatment facilities;
- 3 projects for the reconstruction and construction of power supply networks;
Under the program 279 113 015 "Targeted current transfers from local budgets" for 2022-2024.
Brief description of the achieved performance indicators for the reporting financial year:
In 2021, -2,902,333.6 thousand tenge were allocated under this budget program.
Brief description of the current situation, existing problems:
"Major overhaul of a multi-storey residential building No. 15 on B. Momyshuly street in the city of Emba, Mugalzhar district, Aktobe region."
Currently, the building of residential building No. 15 along the street is in a worn, abandoned state. The implementation of this project will provide housing for the socially protected sections of the population of the city of Emba. Since today 1310 people are registered in the district in the queue list for receiving housing from the state housing stock, incl. employees of state and budgetary organizations, disabled people of groups 1-2, orphans and children left without parental care, etc.
The project provides for the restoration of 90 apartments in order to provide housing for socially protected segments of the population.
Also, one of the main problems of the city is the lack of free children's playgrounds and sports grounds in Aktobe.
Description of ways to improve the situation and solve problems, achieve goals and planned target indicators defined in the territory development program:
To solve problematic issues or improve the current situation in 2022, it is necessary to allocate 520,580.0 thousand tenge from the regional budget, which contributes to the implementation of the following state, government programs:
Within the framework of the State Program for Housing and Communal Development "Nurly Zher", the implementation of a unified housing policy is envisaged.
A grading system of housing affordability is envisaged depending on income. Those on the waiting list, in the category of "socially vulnerable segments of the population" with incomes up to one subsistence minimum per family member, are provided with rental housing without the right to purchase.
The constructed rental housing will be provided for long-term lease without the right to purchase to socially vulnerable segments of the population, who are on the lists in akimats in order of priority.
Message of the President of the Republic of Kazakhstan N.Nazarbayev to the people of Kazakhstan dated October 05, 2018 "Growth of the well-being of Kazakhstanis: increasing incomes and quality of life."
The election program of the Nur Otan party "The Way of Change: A Worthy Life for Everyone!" until 2025: improving the living conditions of rural residents.
Description of the goals of budget programs and the planned final results of budget programs:
- Potential consumers of the services provided are those on the waiting list for receiving housing from the state housing stock of the Mugalzhar region (1310 people)
- physical and psychological development of the child;
- creation of conditions for games and rest of children;
- creation of conditions for the physical development of the child.
The purpose of the budget program is to create favorable conditions for the population to live through the improvement of residential buildings and other social facilities.
End results of the budget program: providing housing for socially protected segments of the population, installing sports and playgrounds.
Description (justification) of the budget program: Creation of more comfortable living conditions.
Directions for spending budget funds in the context of budget programs and budget subprograms, description of the direct results of budget programs:
Overhaul of a multi-storey residential building №15 on the street. B. Momyshuly in the city of Emba, Mugalzhar district" of Aktobe region - 100,000.0 thousand tenge;
Installation of children's playgrounds -300,000.0 thousand tenge;
Installation of children's play complexes - 120,580.0 thousand tenge;
As a result of the implementation of the above projects, 100 units will be installed. playgrounds in Aktobe, 5 units. game complexes. Also, "Major overhaul of a multi-storey residential building No. 15 on B. Momyshuly street in the city of Emba, Mugalzhar district, Aktobe region" will be carried out.