Explanatory note on increasing costs
State Institution "Department of Energy and Housing and Communal Services of Aktobe region" for 2022-2024.
According to the State Institution "Department of Energy and Housing and Communal Services of the Aktobe region", 39,625.0 thousand tenge is provided, of which:
According to the program 279 004 015 "Gasification of settlements" - 16 348.0 thousand tenge, including:
1. Development of the PSD and GE "Construction of the supply and intra-village gas pipeline in the village of Aschisai of the Mugalzhar district" - 2,185.0 thousand tenge.
2. Development of PSD and GE "Construction of an incoming and intra-village gas pipeline in the village of Kiyakty, Ulgaisyn Aitekebiysky district" - 2,560.0 thousand tenge.
3.Development of PSD and GE "Construction of an incoming and intra-village gas pipeline in the village of Poltava, Martuk district"-1,804.0 thousand tenge.
4.Development of PSD and GE "Construction of an incoming and intra-village gas pipeline gas pipeline in the village of Pokrovka of the Martuk district"-1,578.0 thousand tenge.
5.Development of the PSD and GE "Gasification of the villages of Shevchenko, Kyzylzhar, Borte of the Martuk district" -3,781,0 thousand tenge.
6.Development of PSD and GE "Construction of an incoming and intra-village gas pipeline in the village of Akkayyn of the Martuk district"-1 796.0 thousand tenge.
7.Development of PSD and GE "Construction of an incoming and intra-village gas pipeline in the village of Zheruyk of the Alginsky district"-2 116.0 thousand tenge.
8.Development of PSD and GE for "Construction of an incoming intra-village gas pipeline in the village of Hazretovka of the Martuk district of the Aktobe region"-528.0 thousand tenge.
The purpose of the budget program is to increase 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.
The end result: The provision of associated gas.
Direct result: 8 PSAs will be developed with the implementation of a GE for the construction of a supply and intra-village gas pipeline to villages.
According to the program 279,071 "Development of the gas transportation system" - 16,140.0 thousand tenge, including:
1. To complete the project "Construction of an intra-village gas pipeline in the village of Kumkudyk of the Aitekebiysky district of the Aktobe region" - 11,704.0 thousand tenge.
2. For compensation of agricultural losses under the project "Construction of a supply and intra-village gas pipeline to the village of Mugalzhar of the Mugalzhar district of the Aktobe region" - 971.0 thousand tenge.
3. For compensation of agricultural losses under the project "Construction the supply and intra-village gas pipeline in the village of Zharyk of the Mugalzhar district of the Aktobe region" - 539.0 thousand tenge.
4. For compensation of agricultural losses under the project "Construction of a supply gas pipeline to the village of Karatausai and the village of Baiturasai of the Martuk district of the Aktobe region" - 1431.0 thousand tenge.
5. For compensation of agricultural losses under the project "Construction of a supply and intra-village gas pipeline in the village of Enbekshi of the Temir district of the Aktobe region" - 406.0 thousand tenge.
6. For compensation of agricultural losses losses under the project "Construction of a supply and intra-village gas pipeline to the village of Araltogai of the Aitekebiysky district of the Aktobe region" -144.0 thousand tenge.
7. For compensation of agricultural losses under the project "Construction of a supply and intra-village gas pipeline to Sarat village of Aitekebiysky district of Aktobe region" - 945.0 thousand tenge.
The purpose of the budget program is to increase 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.
The end result: The provision of associated gas.
Direct result: Implementation of gas supply projects, compensation of agricultural losses on gas supply projects.
According to the program 279 114 015 "Targeted transfers for the development of budgets of districts (cities of regional significance) for the development of public utilities" - 7,137.0 thousand tenge.
1. According to the project "Reconstruction of water supply networks along the streets of M.Auezov, Sh.Ualikhanov, Zagotizernov in the village of Badamsha and at the stations of Kempirsai Kargalinsky district"(contractual cost - 191 424.0 thousand tenge, 184,287.0 thousand tenge allocated in 2022) it is necessary to complete 7,137.0 thousand tenge.
The purpose of the budget program: construction and reconstruction of water supply, sanitation, and power supply facilities.
Final results of the budget program:increasing the access of the population of rural settlements to centralized water supply, improving the standard of living, quality of life and vital activity of the population.
Direct result: provision of uninterrupted, high-quality water supply.