| Appendix 36 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| No. | Project Name | Project cost according to the feasibility study or investment proposal, or design and estimate documentation, thousand tenge | Investment period, years | Operational period, years | Project capacity in physical terms | Volume of planned works in physical terms (components) | Schedule of works/activities according to the feasibility study/investment proposal | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Plan/approved | allocated from budget | adjustment (if applicable) | utilized | deviation | reasons for deviation | plan | actual | plan | actual | plan | actual | Component Name | including | |||||||||||||||||||||||||||||||||||||||||||||||||||
| January 2026 | February 2026 | March 2026 | April 2026 | May 2026 | June 2026 | July 2026 | August 2026 | September 2026 | October 2026 | November 2026 | December 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| plan | actual | deviation | reasons for deviation | plan | actual | deviation | reasons for deviation | plan | actual | deviation | reasons for deviation | plan | actual | deviation | reasons for deviation | plan | actual | deviation | reasons for deviation | plan | actual | deviation | reasons for deviation | plan | actual | deviation | reasons for deviation | plan | actual | deviation | reasons for deviation | plan | actual | deviation | reasons for deviation | plan | actual | deviation | reasons for deviation | plan | actual | deviation | reasons for deviation | plan | actual | deviation | reasons for deviation | |||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | ||
| 1 | Construction of an additional water treatment plant, main water pipeline to the second lift station in Tobol village, Beyimbet Mailin district, Kostanay region | 1,752,243.0 | 1,350,946.0 RB MB | 1,350,946.0 RB MB | 2023-2026 | 2023-2026 | 50 years | 12.615 km | Construction of an additional water treatment plant, main water pipeline to the second lift station 1.915 km | 1.915 km | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Construction of a 30-meter high antenna-mast structure in Maksut village, Beyimbet Mailin district, Kostanay region (reuse) | 31,226.0 | 2,970.0 MB | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||