Civil budget of the State Institution "Department of Energy and
Housing and Communal Services of Aktobe region"
According to the State Institution "Department of Energy and Housing and Communal Services of the Aktobe region", 100,970.0 thousand tenge is provided, of which:
According to the program "279-113-015 Targeted current transfers from local budgets" - 89,707.0 thousand tenge, including:
89,707.0 thousand tenge - for the overhaul of a multi-storey residential building No. 15 on B.Momyshuly Street in Emba, Mugalzhar district (For completion. The project was launched in 2021. Cost - 388.5 million tenge. Mastered up to - 198.8 million tenge. Allocated in 2022 - 100 million tenge. The house was built in 1986).
The purpose of the budget program:
Carrying out capital repairs in multi-storey residential buildings.
Direct result:
Overhaul of a multi-storey residential building in Emba, Mugalzhar district.
The end result:
"The share of access to central gas supply in the SNP will be 45%";
"Decrease in the share of condominium facilities requiring major repairs from 29.6% to 28.5%."
According to the program "279-071-015 Development of the gas transmission system" -
4 069.0 thousand tenge, including:
858.0 thousand tenge – for the construction of a supply and intra-village gas pipeline in the village of Karatal, Wilsky district (For completion. Cost - 457.8 million tenge. Mastered up to - 434.3 million tenge. In 2022, 22 million tenge were allocated from the OB. The population of 540 people. The total length of the networks is 44.17 km. The point of connection of the project is the existing gas pipeline to the village of Akkol of Aitekebi district.).
1,030,0 thousand tenge - for the construction of an intra-village gas pipeline in the village of Shenbertal, Irgiz district (To pay off debts for technical supervision according to the executive inscription).
1,600,0 thousand tenge, 0 thousand tenge – for the construction of an intra-village gas pipeline in the village of Kurylys of the Irgiz district (To repay the debt on technical supervision according to the executive inscription).
581.0 thousand tenge – for the construction of an intra-village gas pipeline in the village of Akshi, Irgiz district (To pay off debts for technical supervision according to the executive inscription).
The purpose of the budget program:
Increasing the socio-economic effect of rational and efficient use of gas resources. Ensuring a unified approach to solving the problems of gasification of rural settlements.
Direct result:
As a result of the implementation of the above projects, 8 villages will be provided with gas in 2022.
The end result:
"The share of access to central gas supply in the SNP will be 45%."
According to the program "279-114-015 Targeted transfers for development to lower budgets. At the expense of the local budget" - 7 194.0 thousand tenge, including:
7 194.0 thousand tenge – for the construction of street lighting at the address: Karatogai village, Martuk district, Aktobe region (The project is being implemented within the framework of Auyl - El Besigi. The contractual value is 71.9 million tenge. Allocated from the NF - 64.7 million tenge. To comply with co-financing from the OB, 7.2 million tenge is necessary. The population of the village is 1760 people. The village is a reference.).
The purpose of the budget program:
Provision of village streets with lighting.
Direct result:
Street lighting will increase road safety at night. Modern street lighting will improve the architectural appearance of the village.
The end result:
The project provides lighting of 5 streets of the settlement of the village of Karatogai with a population of 1,750 people. The length is 5.7 km .