Budget execution for 2013

According to the financing plan for 2013, 44,764 thousand tenge was allocated to the Department of land relations of Almaty region under the program 251,001 000 "Services for the implementation of state policy in the field of land relations regulation in the region", 31,176 thousand tenge was allocated under the program 251,010,000 "Capital expenditures of state bodies", 2,450 thousand tenge was allocated under the program 251,003,000 "land relations Regulation" , program 011 011 251 "Target current transfers to budgets of districts (cities of regional importance) on the withdrawal of land for state needs" for seizure of land plots that fall under the construction of "Big Almaty ring road" allocated 2 800 000 thousand tenge, incl.:
-Karasai district 1 200 000 thousand tenge;
- Ili district 645,000 thousand tenge;
- Talgar district 955,000 thousand tenge.
Under the program" Target current transfers from local budgets", 742,972 thousand tenge was allocated, including:
- Inventory of land in rural settlements 38 000 thousand tenge;
- Land and economic structure of rural settlements 17,100 thousand tenge;
- Establishment of borders of rural settlements in kind 56,720 thousand tenge;
- Drafting of the administrative-territorial division of administrative districts in the context of rural districts 6 000 thousand tenge;
- Aerial photography and creation of contour plans of built-up territories of settlements 78,011 thousand tenge;
- Cadastral zoning of accounting quarters 5,550 thousand tenge;
- 537,941 thousand tenge was allocated for land management works related to the seizure of land plots (land assessment, production of identification documents, registration with the justice authorities, etc.).
Disbursement of budget funds as of October 01, 2013. it was 99.8%.
Information on the withdrawal of land plots for the implementation of projects
"Western Europe – Western China", BAKAD, "Almaty-Oskemen"
as of October 01, 2012

Western Europe-Western China
For the purchase of land plots for the construction of the Western Europe-Western China highway in 2012, it was allocated:
- 354.2 million tenge,
of them mastered:
- 272.7 million tenge
To date, 12 land plots (14.93 ha) worth 81.56 million tenge are to be purchased.
Big Almaty ring road

According to the project" BAKAD " (Big Almaty ring road), 1,644 million tenge was allocated for 2012. The total area of purchased land plots (669) is 492.9 ha, including the Karasay district-320 land plots (5.9 billiontenge), ili district -173 plots (3.9 billiontenge), Talgar district -176 plots (3.6 billiontenge).
To date, land plots have been purchased for a total amount of 1.032 billion tenge.
The road "Almaty-Ust-Kamenogorsk»
In 2012, the regional budget allocated 3,565 million tenge for the assessment of land plots under the construction of the Almaty-Oskemen highway, including the Koksu district – 2,357 million tenge, the Kerbulak district – 575.0 thousand tenge, and the Sarkand district – 633.0 thousand tenge.
The number of purchased land plots for state needs is 117, with a total area of 153,812 ha.
Information
on withdrawal of land plots for the implementation of projects "Western Europe – Western China" BARM, "Almaty-Kapshagay", "the Entrance of SEZ PIT "Alatau"
In Almaty region implemented a number of investment projects to purchase land for the construction of roads: "Western Europe - Western China", "Greater Almaty ring road" (hereinafter - "BAKAD")," Almaty - Kapshagai", FEZ PIT"Alatau".
For the construction of the "Western Europe – Western China" highway, the area of the seized land plot is 3,145. 02 ha (948 owners), of which 808 plots with an area of 1,147. 5 ha are being purchased.
Currently, 782 plots with a total area of 1078.6 hectares have been purchased for the amount of 4 billion 595 million tenge.
26 plots with an area of 48.86 ha are to be withdrawn.

Under the BAKAD project, according to preliminary calculations, 760 land plots with a total area of 746.7 hectares were included in the allotment area.
After clarification of the land plots included in the allotment lane of the highway, their number amounted to 955 with a total area of 697.91 ha, of which 39 plots with an area of 63.7 ha were purchased in 2007.
To carry out the reconstruction of the Almaty-Kapshagai section, 61 land plots with an area of 31.2 ha had to be withdrawn, of which 43 plots with an area of 18.44 ha were to be purchased.
As of December 31, 2010, 35 plots with an area of 13.07 ha were purchased in the amount of 1 billion 442, 4 million tenge.
It is necessary to make a revaluation and buy 8 plots with an area of 5.4 hectares.
In the right-of-way construction access road to the SEZ PIT "Alatau" includes 118 land plots with a total area of 39.63 ha of them were required to redeem 111 plot 37,22 ha.
Currently, 98 plots with an area of 33.93 hectares have been purchased for the amount of 2 billion 220.7 million tenge.
13 plots with an area of 3.3 hectares are to be withdrawn.
A working group consisting of interested regional state bodies and district mayors has been established to resolve issues of withdrawal, including the purchase of necessary land plots for the construction of these highways. The action plan was approved.
Work in this direction is continuing.

Исполнение бюджета за 2013 год
Дата публикации
22 июля 2020