The management budget for 2023 is 101,477.0 thousand tenge, the plan for 01.07.2023 is 49,144.0 thousand tenge, the development of 48,856.6 thousand tenge or 99.4%. According to the budget, the salaries of the Management staff, related deductions, and apartment rentals were paid. The development is carried out according to the updated Management financing plan for 2023.
The following work has been carried out on public procurement procedures as a regional unified procurement organizer:
In total, from the beginning of the year to July 1, the Department received 668 applications for tenders totaling 97.5 billion tenge:
105 applications - for construction and installation works;
73 applications - for works not related to construction;
219 - for the development of design and estimate documentation;
166 - for the provision of services;
105 - for the purchase of goods;
Out of 668 applications: the results of 410 tenders have been summed up, 63 tenders have not been procured, 16 tenders have been refused, 169 tenders are in the process of holding, 10 applications are being checked before publication.
In the process of holding 169 contests totaling 12.1 billion tenge, including:
- 11 tenders for construction and installation works, totaling 5.4 billion tenge.
- 80 tenders for the development of design and estimate documentation, totaling 3.3 billion tenge.
- 33 tenders for works not related to construction, totaling 1.4 billion tenge.
- 21 tenders for the provision of services totaling 1.3 billion tenge.
- 24 tenders for the purchase of goods totaling 0.7 billion tenge.
The results of 410 contests totaling 68.0 billion tenge were summed up, including:
- there are 91 tenders for construction and installation works for 54.2 billion tenge.
- on the development of design and estimate documentation of 136 tenders for a total amount of 4.9 billion tenge.
- for works not related to the construction of 36 tenders for 2.2 billion tenge.
- there are 147 tenders for the purchase of goods and services in the amount of 6.7 billion tenge.
Purchases for 63 tenders for the provision of various services and the purchase of goods in the amount of 2.2 billion tenge did not take place.