Information
State Institution "Department of Energy and Housing and Communal Services" for additional needs from the regional budget
The additional management requirement is 448,548.0 thousand tenge, including:
According to the program "279-032 Subsidizing the cost of services for the supply of drinking water from particularly important group and local water supply systems that are non-alternative sources of drinking water supply" - 137 947.0 thousand tenge.
The decision of the Maslikhat of the Aktobe region dated June 8, 2022 No. 140 "On approving the amount of payment for one cubic meter of drinking water supplied to the population from particularly important group and local water supply systems that are non-alternative sources of drinking water supply in the Aktobe region" approved the amount of payment for 1 m3 of water: 70 m3/day for consumers with a metering device, 80 m3/day for consumers without a metering device. This decision came into effect on July 1, 2022.
In this connection, 137,947 thousand tenge is needed to subsidize the cost of water supply services for the 2nd half of this year. With the allocation of funds, 119 thousand people in 36 settlements will be provided with cheaper drinking water.
According to the program "279-081 Organization and conduct of prospecting and exploration works for groundwater for household and drinking water supply of settlements" - 2,000,0 thousand tenge.
1,000,0 thousand tenge – for the development of a PSD for prospecting and exploration work to provide groundwater reserves in the village of Zhurun of the Mugalzhar district (NEW PROJECT.The total cost of development is 4.3 million tenge.It is required to develop a POI to determine groundwater reserves. The required volume is 400 m3/day.At the beginning of the development of the POI, 1.0 million tenge is needed.).
1,000,0 thousand tenge – for the development of a PSD for prospecting and exploration work to provide groundwater reserves of the village of Kutikol in the Irgiz district (NEW PROJECT. The total cost of development is 4.3 million tenge. It is required to develop a POI to determine groundwater reserves. The required volume is 350 m3/day.At the beginning of the development of the POI, 1.0 million tenge is needed.)
According to the program "279-113 Targeted current transfers to lower budgets – 16,999.0 thousand tenge - for maintenance of gas supply facilities (In accordance with the Law of the Republic of Kazakhstan dated January 9, 2012 No. 532-IV "On Gas and Gas supply", owners of gas-consuming systems and gas equipment are required to ensure their proper technical condition and safety, carry out work for maintenance or to conclude a contract for the maintenance of gas transmission and gas distribution systems belonging to them. It is prohibited to operate gas-consuming systems and gas equipment without concluding a contract for their maintenance. In 2021, gas supply facilities for which maintenance is required in the villages of Zharsai, Zhanatalap, Terisakkan of Kobda district were commissioned. It is also planned to deliver 9 more gas supply facilities this year. Funds are required for maintenance before the transfer of objects to the balance of a single operator in the Republic of Kazakhstan (transfer takes 1 year on average).
According to the program "279-071 Development of the gas transmission system" - 155 162.0 thousand tenge For the continuation of the construction of the supply and intra-village gas pipeline in the village of Mugalzhar Mugalzhar district. Adjustment (Contractual value - 1.7 billion tenge. Contractor - Aliya-Service LLP (WKO). Allocated in 2022: RB - 116.4 million tenge, MB - 366.6 million tenge. The connection point of the project is the existing Emba gas pipeline. As a result of the project, 1,898 people will be provided with natural gas, and in the future it will also provide gas to the villages of Alabas, Sarsay, Birchogur of Shalkar district with a population of 2,100 people.)
According to the program "279-114-015 " Targeted transfers for development to lower budgets. At the expense of the local budget" - 136 440.0 thousand tenge.
67 981.0 thousand tenge – for the completion of the construction of water supply networks and structures in the village of Shengelshi of Mugalzhar district (Contractual value - 244.8 million tenge. Contractor - SMU SHYGYS LLP (East Kazakhstan region). Mastered by 2022 - 1.4 million tenge. Allocated in 2022: RB - 121.5 million tenge. (mastered - 113.3 million tenge.), OB - 53.9 million tenge. (mastered - 25.2 million tenge.).
33 959.0 thousand tenge – for the completion of the construction of water supply networks and structures in the village of Zharyk of Mugalzhar district (Contractual value - 402.7 million tenge. Contractor - ASU-K LLP (Aktobe region) Mastered until 2022: RB - 236.6 million tenge, MB - 46.3 million tenge Allocated in 2022: MB - 85.8 million tenge.)
34 500.0 thousand tenge – for the completion of the construction of water supply networks and structures in the village of Bashili of Mugalzhar district (The contractual value is 384.8 million tenge. The contractor is MONOLIT LLP (Almaty region). Mastered until 2022: RB - 342.3 million tenge, MB - 76.7 million tenge.)