Information on the funds allocated from the regional budget for environmental protection measures in 2019
(thousand tenge)
|
№ p / p
|
ABP
|
CBC
|
Program name
|
Fact
|
|
|
Total:
|
|
|
769 958
|
|
1
|
Department of Energy and Utilities
|
279.027.000
|
Development of environmental protection facilities
|
15538
|
|
2
|
Department of housing and communal services
|
123.009.000
124.009.000 487.017.000 497.030.000 |
Providing sanitation to settlements
|
754 420
|
Information on receipts from payments for emissions into the environment
(thousand tenge)
|
No.
|
Name of TUGD
|
2019 forecast
|
Actually received in 2019
|
|
1
|
Aksu
|
24810
|
24991
|
|
2
|
Alakol
|
65364
|
66929
|
|
3
|
Balkhash
|
11820
|
12190
|
|
4
|
Yenbekshikazakh
|
101,902
|
109,293
|
|
five
|
Remembered
|
37590
|
37878
|
|
6
|
Zhambyl
|
81,019
|
82,078
|
|
7
|
Ili
|
468,339
|
478,958
|
|
8
|
Karasay
|
118 131
|
119,834
|
|
nine
|
Karatal
|
17978
|
18325
|
|
ten
|
Kegen
|
6 873
|
7,068
|
|
eleven
|
Kerbulak
|
20988
|
22138
|
|
12
|
Koksu
|
37916
|
39637
|
|
13
|
Panfilov
|
43721
|
44805
|
|
fourteen
|
Raimbek
|
4688
|
5441
|
|
15
|
Sarkan
|
18972
|
19 109
|
|
sixteen
|
Talgar
|
76 449
|
79438
|
|
17
|
Uyghur
|
23975
|
24285
|
|
18
|
Kapchagai city
|
33,158
|
35552
|
|
nineteen
|
Taldykorgan
|
142,715
|
145,835
|
|
20
|
Tekeli
|
55 433
|
56197
|
|
|
Obl ND
|
|
3
|
|
TOTAL
|
1,391,841
|
1,429,984
|
|
Appendix 4
to the order of the Minister of Energy
Republic of Kazakhstan
dated May 31, 2016 No. 231
Information on budget expenditures for environmental protection measures
|
No.
|
Name
activity
|
Place of implementation
activity
|
Responsible
customer and contractor
|
Amount allocated
thousand tenge
|
Amount disbursed
thousand tenge
|
Contact phone, email address for more information
|
|
1
|
2
|
3
|
4
|
five
|
6
|
7
|
|
1
|
Carrying out a comprehensive non-departmental examination of the RP “Mechanized cleaning of the Ili river bed in the area of the D.A.Konaeva, Balkhash district, Almaty region "
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
RGP "Gosexpertiza"
|
1,465.9
|
1,465.9
|
8 (7282) 41-03-23
|
|
2
|
Mechanized cleaning of the Topar channel in the Balkhash district of the Almaty region
|
Almaty region, Balkhash district, Bakanas village
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
SK Akmaral LLP
|
110,715.8
|
110,715.8
|
8 (72773) 91-6-11
|
|
3
|
Mechanized cleaning of the Karatal river channel in the Karatal district of the Almaty region
|
Almaty region, Karatal district
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
SK Akmaral LLP
|
90 175.1
|
90 175.1
|
8 (72773) 91-6-11
|
|
4
|
Mechanized cleaning and straightening of the river bed of the Karatal river, Yeskeldinsky rural district, Karatal district, Almaty region
|
Almaty region, Karatal district
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
Taldykorgan Service LLP
|
165 586.7
|
165 586.7
|
8 (7282) 30-92-25
|
|
five
|
Mechanized cleaning of the Ili river bed in the area of the bridge im. D.A.Konaeva, Balkhash district, Almaty region
|
Almaty region, Balkhash district
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
SK Akmaral LLP
|
36 588.1
|
36 588.1
|
8 (72773) 91-6-11
|
|
6
|
Development of a feasibility study for a project for the reclamation of uranium adits in the Panfilov region
|
Almaty region, Panfilov district
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
AspanTau LTD LLP
|
2,969.0
|
2,969.0
|
8 (7273) 72-20-78
|
|
7
|
Monitoring the quality of atmospheric air, surface water bodies, soil and background gamma at the monitoring points specified by the program
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
Eco-Analit LLP
|
5 424.0
|
5 424.0
|
8 (7172) 54-15-38
|
|
8
|
Development of maximum permissible emissions for the city of Tekeli
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
Ecology Expert LLP
|
1,680.0
|
1,680.0
|
8 (7273) 77-86-14
|
|
nine
|
Certification of fishery reservoirs
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
Fisheries Research and Production Center LLP
|
11,049.9
|
11,049.9
|
8 (7273) 83-17-15
|
|
ten
|
Correction of design estimates for the project "Mechanized cleaning of the channel of the Karatal river delta in the Karatal district of the Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
HOLD LLP
|
5 103.0
|
5 103.0
|
8 (7282) 25-00-90
|
|
|
Total
|
|
|
430 757.5
|
430 757.5
|
|
Information on budget expenditures for environmental protection measures
|
No.
|
Name of the event
|
Location of the event
|
Responsible customer and performer
|
Amount allocated thousand tenge
|
Amount disbursed thousand tenge
|
Contact phone number, email address for more information
|
|
1
|
2
|
3
|
4
|
five
|
6
|
7
|
|
1
|
Liquidation of a spontaneous landfill
|
Ili district, village Koyankus
|
State Institution "Department of Housing and Communal Services and Housing Inspection of Ili District"
|
174,000.0
|
174,000.0
|
Department of Housing and Communal Services and Housing Inspection of Ili District (Auelbek 8 701 717 85 88)
|
|
2
|
Liquidation of a spontaneous landfill
|
Tekeli town
|
State Institution "Department of housing and communal services and housing inspection of the city of Tekeli"
|
10,000.0
|
10,000.0
|
Head of the department of housing and communal services and housing inspection of the city of Tekeli (Kyzylbaev Galym Tolegenovich 8 776 719 02 70)
|
|
3
|
Elimination of natural landfills
|
Kegen district, village Kegen
|
State Institution "Department of Housing and Communal Services and Housing Inspection of Kegen District"
|
30,000.0
|
30,000.0
|
Head of the Department of Housing and Communal Services and Housing Inspection of Kegen District (Serik 8 778 342 67 70)
|
|
4
|
Elimination of natural landfills
|
Kegen district, Zhalanash village
|
State Institution "Department of Housing and Communal Services and Housing Inspection of Kegen District"
|
10,000.0
|
10,000.0
|
Head of the Department of Housing and Communal Services and Housing Inspection of Kegen District (Serik 8 778 342 67 70)
|
|
five
|
Development of design and estimate documentation "Reclamation of solid waste disposal sites"
|
Panfilovsky district Zharkent city
|
Department of Energy and Housing and Communal Services of Almaty Region
|
11 300.0
|
11 300.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
6
|
Development of design and estimate documentation "Construction of a solid waste landfill"
|
Alakol district Usharal city
|
Department of Energy and Housing and Communal Services of Almaty Region
|
12,600.0
|
12,600.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
7
|
Development of design and estimate documentation "Construction of a solid waste landfill"
|
Enbekshikazakh district, village Akbastau
|
Department of Energy and Housing and Communal Services of Almaty Region
|
46,600.0
|
46,600.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
8
|
Development of design and estimate documentation "Complex site KP-2" Overload.
|
Kapshagay city
|
Department of Energy and Housing and Communal Services of Almaty Region
|
6 800.0
|
6 800.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
nine
|
Development of design and estimate documentation "Complex site KP-2" Overload.
|
Talgar city
|
Department of Energy and Housing and Communal Services of Almaty Region
|
11,000.0
|
11,000.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
ten
|
Development of design and estimate documentation "Complex site KP-1" Sorting.
|
Aksu district Zhansugurov village
|
Department of Energy and Housing and Communal Services of Almaty Region
|
11,700.0
|
11,700.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
eleven
|
Development of design and estimate documentation "Integrated waste processing site KP-1" Sorting.
|
Kerbulak district Saryozek village
|
Department of Energy and Housing and Communal Services of Almaty Region
|
8 400.0
|
8 400.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
12
|
Development of design and estimate documentation "Integrated waste processing site KP-1" Sorting.
|
Alakol district
|
Department of Energy and Housing and Communal Services of Almaty Region
|
14,900.0
|
14,900.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
13
|
Development of design and estimate documentation "Complex site KP-2" Overload.
|
Eskeldy district, village Karabulak
|
Department of Energy and Housing and Communal Services of Almaty Region
|
3,200.0
|
3,200.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
fourteen
|
Development of design and estimate documentation "Complex site KP-2" Overload.
|
Tekeli town
|
Department of Energy and Housing and Communal Services of Almaty Region
|
3,200.0
|
3,200.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
15
|
Development of design and estimate documentation "Complex site KP-2" Overload.
|
Koksu district settlement Balpyk bi
|
Department of Energy and Housing and Communal Services of Almaty Region
|
3 100.0
|
3 100.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
sixteen
|
Development of design and estimate documentation "Complex site KP-2" Overload.
|
Sarkand region Sarkand city
|
Department of Energy and Housing and Communal Services of Almaty Region
|
3,700.0
|
3,700.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
17
|
Development of design and estimate documentation "Integrated waste processing site KP-1" Sorting.
|
Uyghur district, Chundzha village
|
Department of Energy and Housing and Communal Services of Almaty Region
|
19,300.0
|
19,300.0
|
Head of the department of housing and communal services Iskakov D.M. 8 (7282) 32-97-15
|
|
|
Total
|
|
|
379,800.0
|
379,800.0
|
|
Information on budget revenues from payments for emissions into the environment for 2018
|
No.
|
Name of region, city of republican significance, capital
|
Plan for receipt of payments for emissions into the environment,
million tenge (01.01.2019) |
Actual payments for emissions into the environment,
million tenge (01.01.2019) |
|
1
|
Aksu
|
11.3
|
12.2
|
|
2
|
Alakol
|
46.8
|
48.0
|
|
3
|
Balkhash
|
9.0
|
9.5
|
|
4
|
Enbekshikazak
|
81.1
|
87.0
|
|
five
|
Remembered
|
29.6
|
30.2
|
|
6
|
Zhambyl
|
53.0
|
53.6
|
|
7
|
Ili
|
429.1
|
426.7
|
|
8
|
Karasay
|
82.5
|
84.5
|
|
nine
|
Karatal
|
17.4
|
17.6
|
|
ten
|
Kerbulak
|
19.3
|
20.2
|
|
eleven
|
Coke
|
44.0
|
44.7
|
|
12
|
Panfilov
|
45.6
|
47.9
|
|
13
|
Raimbek
|
8.5
|
9.1
|
|
fourteen
|
Sarkan
|
12.1
|
12.5
|
|
15
|
Talgar
|
58.9
|
61.5
|
|
sixteen
|
Uyghur
|
18.9
|
19.2
|
|
17
|
Kapshagay city
|
59.7
|
62.3
|
|
18
|
Taldykorgan
|
137.7
|
139.8
|
|
nineteen
|
г. Tekeli
|
52.8
|
54.3
|
|
20
|
Kegen
|
0.9
|
1.0
|
|
|
Total
|
1218.2
|
1,241.8
|
Information on budget expenditures for environmental protection measures
|
No.
|
Name of the event
|
Location of the event
|
Responsible customer and performer
|
Amount allocated thousand tenge
|
Amount disbursed thousand tenge
|
Contact phone number, email address for more information
|
|
1
|
2
|
3
|
4
|
five
|
6
|
7
|
|
1
|
Cleaning and disposal of solid household waste
|
from. Narynkol Raiymbek district
|
SI "Department of Housing and Communal Services and Housing Inspection of Raiymbek District"
|
50,000.0
|
50,000.0
|
Acting Head of the Housing and Public Utilities Department of the Raiymbek District (Beglan 8 702 692 38 59)
|
|
2
|
Liquidation of a spontaneous landfill
|
г.Текели
|
State Institution "Department of housing and communal services and housing inspection of the city of Tekeli"
|
30,000.0
|
30,000.0
|
Head of the Housing and Communal Services Department of the city of Tekeli (Kyzylbaev Galym Tolegenovich 8 776 719 02 70)
|
|
3
|
Elimination of natural landfills
|
Panfilov district
|
State Institution "Department of Housing and Communal Services and Housing Inspection of the Panfilov District"
|
30,000.0
|
30,000.0
|
Chief Specialist of the Housing and Utilities Department of the Panfilov District (Didar 8 702 545 97 95)
|
|
|
Total
|
|
|
110,000.0
|
110,000.0
|
|
Appendix 4
to the order of the Minister of Energy
Republic of Kazakhstan
dated May 31, 2016 No. 231
Information on budget expenditures for environmental protection measures
|
No.
|
Name
activity
|
Place of implementation
activity
|
Responsible
customer and contractor
|
Amount allocated
thousand tenge
|
Amount disbursed
thousand tenge
|
Contact phone number, e-mail address for additional information
|
|
1
|
2
|
3
|
4
|
five
|
6
|
7
|
|
1
|
Construction of a dam of the Muzdybai channel in connection with the threat of flooding of the village of Karoy, Balkhash district, Almaty region
|
Almaty region, Balkhash district, Bakanas village
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
SK Akmaral LLP
|
162,272.6
|
162,272.6
|
8 (72773) 91-6-11
|
|
2
|
Mechanized cleaning of the Topar channel in the Balkhash district of the Almaty region
|
Almaty region, Balkhash district, Bakanas village
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
SK Akmaral LLP
|
138 914.3
|
138 914.3
|
8 (72773) 91-6-11
|
|
3
|
Maintenance of the administrative and managerial personnel of the State Enterprise "MMO Balkhash"
|
Almaty region, Balkhash district, Bakanas village
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
GKKP "MMO Balhash"
|
4,520.0
|
4,520.0
|
8 (72773) 95-3-30
|
|
4
|
Maintenance of administrative and managerial personnel of the State Enterprise "MMO Karatal"
|
Almaty region, Karatal district
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
GKKP «MMO Karatal»
|
2 738.0
|
2 738.0
|
8 (72834) 3-11-75
|
|
five
|
Payment for services for the development of design and estimate documentation for mechanized cleaning of the Karatal river channel in the Karatal district of the Almaty region
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
Hydraulic Engineering Project LLP
|
3423.6
|
3423.6
|
8 (7282) 25-65-85
|
|
6
|
Development of design and estimate documentation for the object: “Mechanized cleaning of the Ili river bed in the area of the D.A.Konaeva, Balkhash district, Almaty region "
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
Hydraulic Engineering Project LLP
|
3 360.0
|
3 360.0
|
8 (7282) 25-65-85
|
|
7
|
Payment for the development of the working project "Mechanized cleaning and straightening of the Karatal river bed in Eskeldinsky rural district of Karatal district of Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
Hydraulic Engineering Project LLP
|
4836.7
|
4836.7
|
8 (7282) 25-65-85
|
|
8
|
Development of design and survey work for the object: "Reclamation of the tailing dump in the city of Tekeli, Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
Dzhanekenov Zh.R. Design Institute LLP
|
8,960.0
|
8,960.0
|
8 (7282) 25-13-85
|
|
nine
|
Development of design and survey work for the object: "Dredging and mechanized cleaning of the channels of the Ili, Zhideli, Koskyzyl, Asaubay rivers from Bestamak through Shubarkunan in the Balkhash district of the Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
Hydraulic Engineering Project LLP
|
17,372.9
|
17,372.9
|
8 (7282) 25-65-85
|
|
ten
|
Certification of fishery reservoirs
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
LLP "Kazakh Research Institute of Fisheries"
|
5 400.0
|
5 400.0
|
8 (727) 383-15-02
|
|
eleven
|
Development of design and survey work for the object: "Mechanized cleaning of the channel of the Karatal river delta channel in the Karatal district of the Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
HOLD LLP
|
14,096.0
|
14,096.0
|
8 (7282) 24-56-43
|
|
12
|
Development of design and exploration works for the object: "Mechanized cleaning and dredging of the Ir channel from the Baymenei channel to Lake Balkhash, Balkhash district, Almaty region"
|
Almaty region, Balkhash district, Bakanas village
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
HOLD LLP
|
15,048.0
|
15,048.0
|
8 (7282) 24-56-43
|
|
13
|
Development of design and survey work for the object: "Mechanized cleaning and straightening of the Karatal river bed in Eskeldinsky s / o Karatal district of Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
Hydraulic Engineering Project LLP
|
3420.0
|
3420.0
|
8 (7282) 25-65-85
|
|
fourteen
|
Conducting a comprehensive non-departmental examination of the RP "Mechanized cleaning and dredging of the Ir channel from the Baimenei channel to the Balkhash lake of the Balkhash district of the Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
RGP "Gosexpertiza"
|
2,080.9
|
2,080.9
|
8 (7282) 41-03-23
|
|
15
|
Conducting a comprehensive non-departmental examination of the RP "Mechanized cleaning of the channel of the Karatal river delta in the Karatal district of the Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
RGP "Gosexpertiza"
|
1,665.9
|
1,665.9
|
8 (7282) 41-03-23
|
|
sixteen
|
Conducting a comprehensive non-departmental examination of the RP "Dredging and mechanized cleaning of the channels of the Ili, Zhideli, Koskyzyl, Asaubay rivers from Bestamak through Shubarkunan, Balkhash district, Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
RGP "Gosexpertiza"
|
1 951.6
|
1 951.6
|
8 (7282) 41-03-23
|
|
17
|
Conducting a comprehensive non-departmental examination of the RP "Reclamation of the tailing dump in the city of Tekeli, Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
RGP "Gosexpertiza"
|
1,819.0
|
1,819.0
|
8 (7282) 41-03-23
|
|
18
|
Payment for the development of the working project "Reclamation of the tailing dump in the city of Tekeli, Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
Dzhanekenov Zh.R. Design Institute LLP
|
8 131.3
|
8 131.3
|
8 (7282) 25-13-85
|
|
nineteen
|
Conducting a comprehensive non-departmental examination of the RP "Mechanized cleaning and straightening of the Karatal river bed in Eskeldinsky rural district of Karatal district of Almaty region"
|
Almaty region, Taldykorgan
|
State Institution "Department of Natural Resources and Environmental Management of the Almaty Region"
RGP "Gosexpertiza"
|
1 218.7
|
1 218.7
|
8 (7282) 41-03-23
|
|
|
Total
|
|
|
401,229.5
|
401,229.5
|
|
Information on the implementation of the event for the facility “Mechanized cleaning of the Ili river bed in the area of the YES. Konayev in the Balkhash region "
In order to improve the ecological situation of the Ile-Balkhash basin, preserve the biological balance of the animal and plant world, prevent the flooding of settlements, improve the flow of water through the channels in 2019, 42.7 million tenge was allocated from the regional budget for mechanized cleaning of the Ile river bed in the area of the bridge named after ... YES. Konayev in the Balkhash region.
Design and estimate documentation for the facility “Mechanized cleaning of the Ili river bed in the area of the YES. Konaeva in Balkhash district "was developed in 2018 for the amount of 3.4 million tenge, designed by Gidrotechnik Zhoba LLP.
A positive conclusion of the state non-departmental examination of the project for the object “Mechanized cleaning of the Ili river bed in the area of the YES. Konayev in the Balkhash district "No. 02-0063 / 19 from 23.04.2019.
On September 10, 2019, an announcement was submitted by means of an open tender for conducting public procurement of works on the object “Mechanized cleaning of the Ili river bed in the area of the bridge im. YES. Konayev in the Balkhash region "in the amount of 40.9 million tenge.
The results of the competition were announced on September 30, 2019.
Based on the results of the competition, on October 7, 2019, Spetsstroy Company LLP filed a complaint. Following the completion of the consideration of the complaint on October 17, 2019, the results of the public procurement tender were revised.
Based on the revision of the results of the public procurement tender on October 17, 2019, through the public procurement portal, an agreement was concluded with Akmaral Construction Company LLP in the amount of 36.8 million tenge.
Completion date for the facility “Mechanized cleaning of the Ili river bed in the area of the YES. Konayev in Balkhash district "September 30, 2020.