In 2018, 56,349.0 thousand tenge was allocated from the regional budget under the budget program 001"Services for the implementation of state policy in the field of land relations regulation in the region". This program is aimed at maintaining the management apparatus in the number of 19 staff units and 7 technical personnel. The allocated funds have been fully utilized.
According to the program 010 "Capital expenditures of the state body", 4,640. 0 thousand tenge was allocated according to the specifics of 414. The allocated funds have been fully utilized.
According to the program 003 "Regulation of land relations", 3 471.0 thousand tenge was allocated for providing information from the AIS GZK and drawing up a part of the cadastral map for the settlements of the Almaty region. the allocated funds have been fully utilized.
According to the program 011 "Targeted transfers to the budgets of districts (cities of regional significance) for the withdrawal of land for state needs", 607,925.0 thousand tenge was allocated from the Republican budget for the withdrawal of land for state needs in 2018 in Almaty region. Work was carried out on the withdrawal of land plots that fall under the construction of the"Uzynagash-Otar" highway, reconstruction of the "Kurti-Kapshagai" and "Almaty-Bishkek"highways.
For the construction of the Uzynagash-Otar highway, 1 land plot was purchased by a court decision in the amount of 32,004. 0 thousand tenge.
The number of purchased land plots under the Kurti-Kapshagai project is 4 plots for a total amount of 608.0 thousand tenge, including:
- for the Ili district 1 land plot under the contract of sale for the amount of 30.0 thousand tenge;
- in Kapshagai 3 land plots under the contract of sale for the amount of 578.0 thousand tenge.
Due to the voluntary refusal of the owners from the seized land, 735.0 thousand tenge was returned to the budget.
The number of purchased land plots under the Almaty-Bishkek project is 30 plots totaling 574,578. 0 thousand tenge, including:
- by court decision 6 land plots;
- under the contract of sale of 24 land plots.
In total, 607 190.0 thousand tenge was disbursed.