| Quarterly Monitoring of the Implementation of Local Budget Investment Projects and Budget Investments through State Participation in the Authorized Capital of Legal Entities, Implemented at the Expense of Local and Republican Budget Funds for the 1st Quarter of 2026 |
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| No. | FGR | ABP/MIO | PP | BP | Name of BIP | Project Implementation Period (Year/Half-Year) | Initial Cost of BIP, According to Documentation, thousand tenge | Adjusted Cost of BIP, According to Feasibility Study/PSD, thousand tenge | Total Planned Funding Volume for BIP, thousand tenge | Volume of Completed Works in Physical Terms According to Feasibility Study/PSD | Volume of Completed Works in thousand tenge | Reasons for Deviation | Measures Taken (Being Taken) | Number of Projects | Note (Availability of Documentation), Reasons for Cost Increase | ||||||||||||||||||||
| including | Actual Prior to Reporting Year | Plan for Reporting Period | Actual for Reporting Period | Unfulfilled Activities for Reporting Period | Total BIP Funding from Start of Implementation | For Reporting Period | Total Being Implemented | Planned for Completion | Actually Completed | Reasons for Non-Completion | |||||||||||||||||||||||||
| RB | MB | Actual | Plan for 2026 | Total Plan RB+MB | Actual | Total Actual RB+MB | Deviation | Total Deviation RB+MB | |||||||||||||||||||||||||||
| RB | MB | RB | MB | RB | MB | RB, thousand tenge | % | MB, thousand tenge | % | thousand tenge | % | ||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 |
| 1 | 07 | 466 | 058 | 028 | Construction of an Additional Water Treatment Plant, Main Water Pipeline to the Second Lift Station in Tobol Village, Beimbet Mailin District, Kostanay Region | 2023-2026 | 1,752,243.0 | 1,202,243.0 | 498,074.0 | Execution of construction and installation works, water pipeline length 10.7 km | Works not planned in the 1st quarter | 1,202,243.00 | 148,703.00 | 349,371.00 | 0.00 | -349,371.0 | In which quarter is it planned to start work? | 1 | Expert Conclusion No. SNKP-0081/23 dated 03.05.2023 | ||||||||||||||||
| 8 | 07 | 466 | 075 | 000 | Construction of a 30-Meter High Antenna-Mast Structure in Maksut Village, Beimbet Mailin District, Kostanay Region (Reuse) | 2025-2026 | 31,226.0 | 31,067.0 | Development of PSD with Obtaining a Positive Conclusion | Works not planned in the 1st quarter | 2,970.00 | 28,097.0 | 0.0 | -28,097.0 | In which quarter is it planned to start work? | 1 | Conclusion No. EXKZ - 0096/25 dated 05.05.2025 | ||||||||||||||||||
| 10 | 07 | 466 | 075 | 000 | Construction of a 40-Meter High Antenna-Mast Structure in Orenburgskoye Village, Beimbet Mailin District, Kostanay Region | 2025-2026 | 72,885.0 | 74,232.0 | Development of PSD with Obtaining a Positive Conclusion | Works not planned in the 1st quarter | 5,490.00 | 68,742.0 | 0.0 | -68,742.0 | In which quarter is it planned to start work? | 1 | Conclusion No. ZHAR -0114/25 dated 26.05.2025 | ||||||||||||||||||