| Appendix 39 | ||||||||
| Project Passport | ||||||||
| 1. Main project characteristics | ||||||||
| 1 | Full project name | "Construction of a 40-meter high antenna-mast structure in the village of Orenburgskoye, Beimbet Maylin District, Kostanay Region" | ||||||
| 2 | Individual number of the state investment project | |||||||
| 3 | Budget program administrator | 466-075-000 | ||||||
| 4 | Name of the legal entity - recipient of investments/borrower (in case of increase in authorized capital/budget lending) | State Institution "Department of Architecture, Urban Planning and Construction of the Akimat of Beimbet Maylin District" | ||||||
| 5 | State Planning System document within which the project is implemented (with references to the goals and objectives of the State Planning System document, as well as indicating the project's share in achieving these goals and objectives) | National project in the field of communications "Affordable Internet", approved by the Decree of the Government of the Republic of Kazakhstan dated October 27, 2023 No. 949 | ||||||
| 6 | Project financing method (in accordance with paragraph 5 of Article 148 of the Budget Code of the Republic of Kazakhstan) | regional budget funds | ||||||
| 7 | Type of state investment project (republican/local/funded by targeted transfers for development and loans from the republican budget) | local (regional) budget | ||||||
| 8 | Budget efficiency of the project (relative indicator of the effect for the budget as a result of investments, defined as the ratio of the result obtained by the budget to the costs) | 40-meter high antenna-mast structure, providing affordable internet to village residents | ||||||
| 9 | Jobs created (temporary and permanent jobs) | |||||||
| 10 | Project characteristics, including scale and capacity | |||||||
| Region (according to the Classifier of administrative-territorial objects) | Type of activity (according to the General Classifier of Economic Activities) | Indicator in physical terms | Unit of measurement | Value (plan) | Value (actual) |
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| 10.1 | Kostanay Region, Beimbet Maylin District, village of Orenburgskoye | 40-meter high antenna-mast structure | 40-meter high antenna-mast structure | |||||
| 2. Project goals and objectives | ||||||||
| № | Project objectives | Unit of measurement | During the planning period | Dynamics after the investment period | ||||
| year | value | 1st year | value | n year | value | |||
| Goal 1 (goal of the state project, which corresponds to the target indicators and strategic objectives of the industry) | ||||||||
| 1 | "Construction of a 40-meter high antenna-mast structure in the village of Orenburgskoye, Beimbet Maylin District, Kostanay Region" | m | 2026 | 40 | ||||
| … | ||||||||
| 3. Project results | ||||||||
| Final result - an indicator of the budget program passport, qualitatively measuring the achievement of the goal and (or) target indicator of the state body development plan, region development plan, city of republican significance, capital and (or) budget program within the allocated budget funds. | ||||||||
| № | Final result indicators (established for the entire operational period) | Unit of measurement | Indicator values | |||||
| 2026 year | n year | |||||||
| plan | actual | plan | actual | |||||
| "Construction of a 40-meter high antenna-mast structure in the village of Orenburgskoye, Beimbet Maylin District, Kostanay Region" | Unit | 1 | ||||||