| Appendix 39 | ||||||||
| Project Passport | ||||||||
| 1. Main Project Characteristics | ||||||||
| 1 | Full Project Name | "Construction of an additional water treatment plant, main water pipeline to the 2nd lift station of Tobol village, Beyimbet Mailin district, Kostanay region" | ||||||
| 2 | Individual number of the state investment project | |||||||
| 3 | Budget Program Administrator | 466-058-028 | ||||||
| 4 | Name of the legal entity - Investment Recipient/Borrower (in case of increase in authorized capital/budget lending) | State Institution "Department of Architecture, Urban Planning and Construction of the Akimat of Beyimbet Mailin 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, and indicating the project's share in achieving these goals and objectives) | Concept for the Development of Housing and Communal Infrastructure for 2023-2029, approved by Decree of the Government of the Republic of Kazakhstan No. 736 dated September 23, 2022 | ||||||
| 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 on the budget as a result of investments, defined as the ratio of the result obtained by the budget to the costs) | Construction of an additional water treatment plant, main water pipeline to the 2nd lift station for the development of water supply and sanitation systems in rural settlements | ||||||
| 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, Beyimbet Mailin district, Tobol village | construction of a main water pipeline and installation of a water treatment station | km | |||||
| 2. Project Goals and Objectives | ||||||||
| № | Project Objectives | Unit of measurement | During the planning period | Dynamics after the investment period completion | ||||
| 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 | The project provides for the construction of a 12 km long supply main pipeline, cleaning of the Tobol riverbed, installation of a water treatment station at the 2nd lift pumping station | km | 2026 | 1.915 | ||||
| … | ||||||||
| 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, regional 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 an additional water treatment plant, main water pipeline to the 2nd lift station of Tobol village, Beyimbet Mailin district, Kostanay region, commissioning | Unit | 1 | ||||||