According to the State Institution "Department of Energy and Housing and Communal Services" 4,006,579.2 thousand tenge, including:
According to the program "279-004-015" "Gasification of settlements" - 32,000,0 thousand tenge.
15,000,0 thousand tenge - for the development of PSD and GE for "Construction of a supply intra-village gas pipeline in the village of Hazretovka of the Martuk district Aktobe region"; (new project; total cost - 24.9 million tenge; of the total - 15 million tenge. The remainder - 6.9 million tenge. Hazretovka and Berezovka (960 people). The length is 27 km . Connection point of the village of Rodnikovka, Martuksky district);
17,000,0 thousand tenge – for the development of the PSD and GE for "Construction of the supply and intra-village gas pipeline to the village of Bulakty (Springs) Mugalzharsky district of Aktobe region" (new project; total cost - 27.4 million tenge; of the total - 17 million tenge. The remainder - 10.4 million tenge. Bulakty (1552 people). The length is 35 km . The connection point of the Karakol gas pipeline of Mugalzhar district.);
The purpose of the budget program: To increase the socio-economic effect of the 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, the following will be developed
2 PSD for the construction of a supply and intra-village gas pipeline in the villages of Khazretovka, Martuk district and Bulakty (Springs) Mugalzharsky district.
The end result: The implementation of the planned measures "The share of access to central gas supply in the SNP will be 45%".
According to the program "279-113-015" "Targeted current transfers from local budgets" - 76,022.0 thousand tenge, including:
76,022,0 thousand tenge - for maintenance "Construction of a gas pipeline-branch with the installation of AGRS and an intra-village gas pipeline of Zhanys bi Irgiz district of Aktobe region" (the national operator, represented by UMG "Aktobe" JSC "Intergaz Central Asia", provided calculations of the cost of operating and maintenance of the facility "Construction of a gas pipeline-branch with installation of AGRS and the intra-village gas pipeline Zhanys bi Irgizsky district of Aktobe region". The calculation for 1 month is 7,602.2 thousand tenge. For operation and maintenance (EIT) for 10 months of 2022, funds in the total amount of 76,022.0 thousand tenge are needed).
The purpose of the budget program is to ensure the safe operation of the gas pipeline.
Direct result: Maintenance of the construction of a gas pipeline with the installation of an AGRS and an intra-village gas pipeline, will serve further safe gas use of residents of the village of Zhanys bi Irgiz district (670 people).
The end result: The implementation of the planned measures "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" - 2,010,158.2 thousand tenge. 85,272.0 thousand tenge.
– for the construction of water supply facilities in the Altai Batyr village of Bayganinsky district (for completion; contractual value - 431.3 million tenge. In 2021, from the National Fund - 383.6 million tenge, from the OB - 1 million tenge. In order to complete the project, 85.27 million tenge is needed. The amount of additional use is 93,773.0 thousand tenge. Average development potential, population - 994 people, villagers consume drinking water from mine wells, the length of water supply networks - 17 km.).
48,845,0 thousand tenge. – for the construction of water supply facilities in the village of Kokbulak, Bayganinsky district (for completion; contractual cost -
249,2 million tenge. Allocated up to - 222,7 million tenge. (RB - 221,7 million tenge., MB - 1 million tenge.); of the necessary - 48.8 million tenge. (20% from the cost). Average development potential, population - 455 people, villagers consume drinking water from mine wells, the length of water supply networks is 11 km).
31,835,0 thousand tenge - for the construction of water supply facilities in the village of Korashi, Bayganinsky district (for completion; contractual cost -
228.4 million tenge. Allocated up to - 216.9 million tenge. (RB - 203.1 million tenge., MB - 13.8 million tenge.); from the OB - 31.8 million tenge. (20% of the cost). Average development potential, population - 414 people, villagers consume drinking water from mine wells, the length of water supply networks is 11 km). 29,027.
0 thousand tenge - for the construction of water supply facilities in the village of Kosaral, Bayganinsky district (for completion; contractual cost -
228.4 million tenge Allocated up to - 174.4 million tenge (RB - 166.1 million tenge, MB - 8.3 million tenge); from the OB - 31.8 million tenge (20% of the cost). Average development potential, population - 303 people, villagers consume drinking water from mine wells, the length of water supply networks - 10.2 km. Average development potential, population - 303 people, villagers consume drinking water from mine wells, the length of water supply networks - 10.2 km).
171,294,0 thousand tenge – for the expansion of the left and right-bank Ilek water intakes in Aktobe, Aktobe region (for completion; contractual value - 1,711.8 million tenge. Allocated up to - 1,590.5 million tenge. (RB - 1,420.4 million tenge., MB -
170.1 million tenge.); of the OB necessary - 171.3 million tenge (7.9% of the cost). Will be drilled
14 wells to raise the supply reserve and ensure the necessary water needs of the population of the city of Aktobe.).
89,309.2 thousand tenge – for the construction of water supply facilities in the village.The Copa of the Bayganinsky district (for completion; the contractual value is 224.3 million tenge. In 2021, from the National Fund - 112.4 million tenge, from the OB - 26.0 million tenge. In order to complete the project, 89.3 million tenge is needed. Average development potential, population - 287 people, villagers consume drinking water from mine wells, the length of water supply networks - 10 km).
100,100,0 thousand tenge – for the reconstruction of water supply networks in the village of Shilikti, Togyz station and junction No. 77 (Shagyr) Shalkarsky district (to be completed; implementation started in 2021. The cost of the project is 951.2 million tenge. S.Shilikti is a registered NP. To date, the existing water supply networks are 90% worn out. The project started in 2021. The implementation of this project will provide uninterrupted water supply to 1,193 people. The total length of water supply networks is 51.6 km.)
216,093,0 thousand tenge – for the reconstruction of water supply networks at 1030 km station, Kopmola station, Zhylan station and times. Kendala Shalkarsky district of Aktobe region (to be completed; implementation started in 2021. The cost of the project is 925.9 million tenge.
art.Kopmola has an average development potential. The population is 215 people. The village of Zhylan has an average development potential. The population is 246 people. St. Kendala has an average development potential.The population is 90 people. The total length of water supply networks is 58.6 km.)
6,561.0 thousand tenge – for the construction of water supply networks and structures in the village of Kumsay, Mugalzhar district, Aktobe region (for completion; the contractual cost is 376.7 million tenge.. Allocated up to - 349 million tenge (RB - 328.2 million tenge, MB - 20.8 million tenge); from the OB - 6.6 million tenge (1.7% of the cost). The population of the village of Kumsai is 685 people, has an average development potential. To date, the villagers consume drinking water from mine wells. The implementation of this project will provide water supply to the population of the village. The length of water supply networks is 10.3 km.)
53 289.0 thousand tenge – for the construction of water supply facilities in the village of Shubarshi, Koptogai rural district of the Wilsky district (new project; project cost - 266.4 million tenge; announced in the Ministry of Foreign Affairs of the Republic of Kazakhstan for 2022-213.1 million tenge. Total length of water supply networks – 11.198 km.; construction period of 6 months. Shubarshi village has an average development potential, the population is 303 people.
To date, the villagers consume drinking water from mine wells. This project is provided for in the election program of the Nur Otan party in 2022.)
68 890.0 thousand tenge – for the construction of water supply facilities in the village of Karasu, Koptogai rural district of the Wilsky district (new project; project cost - 344.4 million tenge. Total length of water supply networks – 18,017 km. The construction period is 6 months. the village of Karasu has an average development potential, the population is 289 people. To date, the villagers consume drinking water from mine wells. This project is provided for in the election program of the Nur Otan party in 2022.)
94,297.0 thousand tenge – for the construction of water supply networks in the village of Maytobe, Koktobinsky rural district, Khromtau district (a new project, the total cost is 471.5 million tenge. Of which 94.3 million tenge is needed (20% of the cost). The remainder is 377.2 million tenge. The total length of water supply networks is 7.8 km. The construction period is 6.5 months. The village of Maitobe has an average development potential, the population is 434 people. To date, the villagers consume drinking water from mine wells. This project is provided for in the election program of the Nur Otan party in 2022.)
80,592.0 thousand tenge – for the construction of water supply facilities in the village of Zhanatan, Bayganinsky district, Aktobe region (new project, total cost - 403 million tenge; of the total - 80.6 million tenge (20% of the cost). The remainder is 322.4 million tenge. The total length of water supply networks is 13.7 km. The construction period is 8 months. s.Zhanatan has an average development potential, the population is 543 people. To date, the villagers consume drinking water from mine wells. This project is provided for in the election program of the Nur Otan party in 2022.)