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Report of the state enterprise for PCV "Talgar su" of talgar district on the implementation of the investment program for 01.04.2021


	Investment program of the natural
	monopoly entity of the state enterprise for PCV "Talgar su
	Talgar district for water supply through distribution networks and
	wastewater disposal Approved by the Committee of the
	Department for regulation of natural monopolies of the MNE
	of the Republic of Kazakhstan for the Almaty region No. 109 NK dated 31.12.2019 for

	Report on the implementation of the investment program for 01.04.2021

					The source of funding, thousand tenge
№ п/п	Name of the investment program (project) activities)	Ed. ed.	Number	The amount of investment of own funds, thousand tenge without VAT	Ed. ed.	Number	Own thousand tenge	Borrowing	Budgetary funds	Unregulated (other activities)
	Approved investment program				Execution of the investment program
	Service for the supply of water through distribution networks of the city Talgar
	PROJECT 1. Purchase of equipment
1	Buy a pump of the ECV12-160-65 brand	PC.	3	2695,2	0	0	0	0	0	0
2	Buy a pump of the ECV10-120-80 brand	PC.	3	2906,4	0	0	0	0	0	0
3	Buy a pump of the ECV10-65-110 brand	PC.	2	1215,5	0	0	0	0	0	0
4	Buy SUZ-200	PC.	3	1403,4	0	0	0	0	0	0
5	To purchase RCPS-100	PC.	4	893,4	0	0	0	0	0	0
6	To purchase a cable ВПП25мм	m	1881	2358,8	0	0	0	0	0	0
7	Heavy cast iron hatch t GOST 3634-99	PC.	35	760,8	0	0	0	0	0	0
8	Cast iron gate valve Du-100 RU-10 (30ch6br)	PC.	6	109,2	0	0	0	0	0	0
9	steel strip Flange, Du-100 mm Ru-10bar GOST 12821-80	PC.	18	33,9	0	0	0	0	0	0
10	Cast iron gate valve Du-150 RU-10 (30ch6br)	PC.	7	847,6	0	0	0	0	0	0
11	steel strip Flange, Du-150 mm Ru-10bar GOST 12821-80	PC.	16	50,7	0	0	0	0	0	0
12	Cast iron gate valve Du-200 RU-10 (30ch6br)	PC.	5	1059,0	0	0	0	0	0	0
13	steel strip Flange, Du-200 mm Ru-10bar GOST 12821-80	PC.	12	51,3	0	0	0	0	0	0
14	Cast iron gate valve Du-250 RU-10 (30ch6br)	PC.	3	726,2	0	0	0	0	0	0
16	Cast iron gate valve Du-300 RU-10 (30ch6br)	PC.		332,8	0	0	0	0	0	0
17	steel strip Flange, Du-100 mm Ru-10bar GOST 12821-80	PC.	8	45,2	0	0	0	0	0	0
18	steel strip Flange, Du-100 mm Ru-10bar GOST 12821-80	PC.	2	14,8
19	PROJECT 2. Purchase of special equipment and vehicles				0	0	0	0	0	0
20	Machine for cutting asphalt and concrete the gasoline KARADENIZ MAKINA KM D-450	PC.	2	1839,2				0	0	0
21	PROJECT 3. Maintenance and construction				0	0	0	0	0	0
22	Overhaul of pipeline in the city of Talgar, Shevtsova str from str Baikal Talgar district of Almaty region	п/м	1	2052,3	0	0	0	0	0	0
	TOTAL:			19395,7	0	0	0	0	0	0




	Investment program of the natural monopoly entity GKP on REM "Talgar su"
Talgar district for water supply through distribution networks and wastewater disposal
Approved by the Committee of the Department for Regulation of Natural Monopolies of the Ministry of National Economy
Of the Republic of Kazakhstan in the Almaty region No. 109 NҚ dated December 31, 2019 for
Service for water supply through distribution networks in rural settlements of Talgar region
Zhanalyk village, Kishi-Bayserke village, Zhalgamys village, Ryskulovo village, Tuzdybastau village, Kyzyltu village, Besagash, Nura village, Bereke village
Ostemir village, Tuganbai village, Erkin village, Daulet village, Beskaynar village, Kotyrbulak, Panfilovo village (SNK), Elaman village, Taldybulak village

	01.04.2021 г
					The source of funding, thousand tenge
№ п/п	Name of the investment program (project) activities)	Ed. ed.	Number	The amount of investment of own funds, thousand tenge without VAT	Ed. ed.	Number	Own thousand tenge	Borrowing	Budgetary funds	Unregulated (other activities)
	Approved investment program				Execution of the investment program
1	Pump ETsV6-10-110	PC.	4	864,2	0	0	0	0	0	0
2	Pump ETsV6-16-90	PC.	2	572,5	0	0	0	0	0	0
3	Pump ETsV6-16-110	PC.	2	602,6	0	0	0	0	0	0
4	Pump ETsV8-40-90	PC.	2	893,2	0	0	0	0	0	0
5	Station SUZ-40	PC.	3	567,5	PC.	0	0,0	0	0	0
6	Pump ETsV 8-40-110	PC.			PC.	1	396,4	0	0	0
	TOTAL:			3500,0			396,4	0	0	0


	Investment program of the natural
	monopoly entity of the state enterprise for PCV "Talgar su
	Talgar district for water supply through distribution networks and
	wastewater disposal Approved by the Committee of the
	Department for regulation of natural monopolies of the MNE
	of the Republic of Kazakhstan for the Almaty region No. 109 NK dated 31.12.2019 for


					The source of funding, thousand tenge
№ п/п	Name of the investment program (project) activities)	Ed. ed.	Number	The amount of investment of own funds, thousand tenge without VAT	Ed. ed.	Number	Own thousand tenge	Borrowing	Budgetary funds	Unregulated (other activities)
	Approved investment program				Execution of the investment program
1	Wastewater disposal service in Talgar, Besagash, Daulet, Panfilovo
2	PROJECT 1. Purchase of equipment
3	Purchase of a diesel motor pump for dirty water DAISHIN PTD306ST-Y	pc	2	1341,8	шт.	0	0	0	0	0
4	PROJECT 2. Purchase of special equipment and vehicles
5	Buy a car UAZ390955-4552-04	units	1	4717	ед.	0	0	0	0	0
6	PROJECT 3. Replacement of networks and structures
7	Reconstruction of the object "Repair and restoration work of the sewage pumping station of the Talgar district of the Almaty region"	pc	1	2593,4	шт.	0	0	0	0	0
8	Replacement of sewer pipes in Talgar district st. 8 March, d-200 mm, length 1000 r / m	p / m	1	6520,2	п/м	0	0	0	0	0
9	Replacement of sewer pipes in Talgar district, Asfandiyarov str., D-200 mm, length 1,110 r / m	p / m	1	5723,3	п/м	0	0	0	0	0
10	Fecal pump				шт.	1	666,7	0	0	0
	TOTAL:			20895,7		0	666,7	0	0	0