Report on water supply and sanitation for the IV quarter of 2020
In 2020, only 4.6 billion tenge was allocated for the re-construction and construction of water supply and sanitation systems under the state program "Nurly Zher", "Employment Roadmap", "Business Roadmap 2020", special project "Auyl-El Besigi" and from the regional budget (RB - 2.7 billion tenge, OB - 1.9 billion tenge), 28 projects were implemented, 2 projects moving to 2021.
In 17 settlements of the region, 231 km of water supply and 8 km of sewer networks, 23 sewage pumping stations were reconstructed and 6 water intake structures were built. Improved water supply to 151 thousand residents of the region.
3.3 billion tenge was allocated from the regional budget to subsidize water supply services in 178 rural settlements.
According to the results of the year, 97.5% of the region's population is covered by centralized water supply.
Report on water supply and sanitation for the III quarter of 2020
In 2020 the renovation and construction of objects of water supply and sanitation region at the expense of all sources of funding for the implementation of 29 projects allocated 4.6 billion tenge, including RB - 2.7 billion (2 655 364 thousand tenge), ABOUT 1.9 billion tenge (1 906 700 thousand tenge).
According to the financing plan for the reporting period, the development amounted to 2.5 billion tenge or 99 percent, including RB-1.3 billion tenge (1,300,250. 2 thousand tenge), OB-1.2 billion tenge (1,245,609 thousand tenge).:
According to the program " development of regions-2025»
2.5 billion tenge (2,546,645 thousand tenge) was allocated for the implementation of 14 projects (13 of them are transitioning from 2019 and 1 is new), including 1.9 billion tenge(1,884,057 thousand tenge), co-financing from the OB-0.6 billion tenge (662,588 thousand tenge).
According to the plan of financing of the reporting period, the disbursement of funds from the Republic of Belarus amounted to 1.1 billion tenge (1,052,715 thousand tenge) or 98%, from the OB – 0.4 billion tenge (422,772 thousand tenge) or 99% .
Following the results of 9 months made 55.6 km of water supply networks, construction of 3 intakes in the settlement Nauryz, Dosan, Talaat Kyzylorda city, there are acts of acceptance of objects in operation.
As a result of full implementation of the projects, 200.9 km of water and 3.6 km of sewer networks, 23 KNS, 7 water intakes will be reconstructed/built (Kyzylorda-Nauryz – network, Belkol - 2, Dosan, Karauyltobe, Talsuat, Karaozek E. M.-water intake, Taldyaral - network - Kan-ya, 23 KNS, Zhalagash district-Daldabay, Zhanakonys, Shieli district-tartogai, Shokai, kazalinsky district - tuktibayev, Aral district-shomish).
According to the program " Auyl-El Besigi»
Is implementing 2 projects (n. p. Bakharistan bi Casalinho district, Kent Zagoranski Zhanakorgan district) in the amount of 702 252 thousand KZT, including RB - 648 079 thousand tenge, the co-financing of ABOUT – 54 173 thousand tenge. According to the plan of the reporting period, the disbursement of funds from the Republic of Belarus amounted to 124.3 million tenge or 100 percent.
The projects will be implemented in 2020 with the commissioning of 214.1 km of service lines.
According to the program " Employment Roadmap»
At the expense of the regional budget, 12 projects are being implemented, including in the kazalinsky district (1), Syrdarya (1), and Kyzylorda (10). in the amount of 876.6 million tenge (876,650 thousand tenge)
As of 01.10.2020 development amounted to 705.8 million tenge or 100 percent.
As a result, 28 km of water supply and 4.5 km of sewer networks will be repaired and 214 jobs will be created.
According to the "business Roadmap" program»
The project "Providing outdoor engineering infrastructure with networks for the construction of a poultry farm for the production of poultry meat with a capacity of 1,500 tons per year in Aktobe, karmakshi district", which is being implemented in 2020, allocated 123,228.0 thousand tenge from the Republic of Belarus. An additional 50,000 thousand tenge was allocated to complete the project. As a result, 4.0 km of external water supply networks will be built.
With funds from the regional budget
In 2020, 31,796,0 thousand tenge was allocated for the continuation of work on the project "additional Exploration for the purpose of revaluation of the Talap underground water field in the Kyzylorda region", which started in 2019. Completion-December 2020.
For the development of 4 POI (Baikonyr, Baykozha, mkos Tasboget MKTS, SBO) – 197,143 thousand.
Tg, design work is underway.
For reference: the project for water supply of the meat processing plant in the village of Talsuat, started in 2019 (10.0 million tenge), allocated in 2020 34 350.0 thousand tenge, the object was adopted by the act of 29.05.2020.
Subsidization
3.3 billion tenge (3,273,927 thousand tenge) was allocated from the regional budget to subsidize local and group networks. The implementation of the financing plan for the reporting period is 100 percent. The number of SNPS receiving subsidies is 178.
Report on water supply and sanitation for the first half of 2020
in 2020, 4.7 billion tenge was allocated for the reconstruction/construction of water supply/sanitation facilities in the region from all budget sources for the implementation of 32 projects, including rb-2.7 billion tenge (2,655,364 tg), ob-2.0 billion tenge (2,016,144 tg).
with the re-allocation of sequestered funds this year (shomish-100.0 million tenge; poultry farm-50.0 million tons), 423.1 km of water supply and 13.3 km of sewer networks, 23 sps will be reconstructed, 7 water intakes will be built, 1 underground water deposit will be explored and evaluated, 5 poi will be prepared.
At the same time, 3.3 billion tenge (3,273,927 Tg) is provided from the BUDGET for 2020, which are developed monthly according to the financing plan for subsidizing local and group water supply systems.
For reference, by program:
Under the program" development of regions-2025", 2.4 billion tenge (2,409,024 thousand tenge) was allocated for the implementation of 13 projects (12 of them are transitioning from 2019 and 1 is new), including 1.9 billion tenge (1,884,057 thousand tenge), co-financing from the OB-0.5 billion tenge (524,967 thousand tenge).
For the full completion of these projects in 2020, it is necessary – RB-100.0 million tenge; OB-116.579 million tenge
As a result, 177 km of water and 3.6 km of sewer networks, 23 KNS, 7 water intakes will be reconstructed/built (Kyzylorda-Nauryz – network, Belkol - 2, Dosan, Karauyltobe, Talsuat, Karaozek E. M.-water intake, Taldyaral - network - Kan-ya, 23 KNS, Zhalagash district-Daldabay, Zhanakonys, Shieli district-Tartogay, Shokai, Aral district - shomish).
According to the special project "Auyl-El Besigi" for 2 projects (kazalinsky district-Bekarystan bi, Kent Zhanakorgan) - 702,252 myn Tg., including, RB - 648,079 thousand. Tg; OB-54,173 thousand tenge.
Currently, contractors have been identified, and QMS is underway. The projects will be implemented in 2020 with the commissioning of 214.1 km of service lines.
According to the "employment Roadmap" program, 912 million tenge (911,983 thousand tenge) was allocated for 12 projects from OB, including in kazalinsky district (1), Syrdarya (1), Kyzylorda (10).
Currently, contractors have been identified, and QMS is underway. As a result, 28 km of water supply and 4.5 km of sewer networks will be repaired and 214 jobs will be opened.
According to the "business Roadmap 2020" program, 123,228.0 thousand tenge was allocated from the Republic of Belarus in 2020 for the project "Provision of outdoor engineering infrastructure networks for the construction of a poultry farm for the production of poultry meat with a capacity of 1,500 tons per year in Aktobe, karmakshi district".
To complete the project, 50,000 thousand tenge is needed from the Republic of Belarus.as a result, 4.0 km of external water supply networks will be built.
With funds from the regional budget
in 2020, 31,796,0 thousand tenge was allocated for the "additional Exploration for the purpose of revaluation of the Talap underground water field in the Kyzylorda region", which was launched in 2019. Completion – November 2020.
222,764 thousand rubles were allocated for the reconstruction of sewer networks in Kyzylorda (DVD, Kamkor, Supermarket). tg;
for the development of 5 POI (Baikonyr, RZA, Baikozha, mkos Tasboget MKTS, SBO) - 267,907 thousand tenge, design work is underway.
Subsidization
3.3 billion tenge (3,273,927 thousand tenge) was allocated for subsidizing local and group networks. The number of SNPS receiving subsidies is 184.
Report on water supply and sanitation for the I quarter of 2020
In 2020, 13 projects are planned to be implemented, including 1 (Nauryz) from 2018, and 12 (Astana) from 2019.Kyzylorda – 23 SPS, Bell-2, Dosan, Karauyltobe, Talsuat, St. Karasek, Caldiera; Shiely R-n - a Month, Shokai; Zhalagash R-n - Daldali, Zhanakonys), 1 new project (n. p. SMIS of Aral district)
According to the 100 subprogram for 1 project (23 KNS) in 2020, 493,008 thousand tenge is provided, including RB-350,704 thousand tenge, OB-142,304 thousand tenge.
For 101 subprograms in 2020, 1,839,895 thousand tenge is provided for 12 projects, including RB-1,633,353 thousand tenge, OB-206,542 thousand tenge.
According to the financing plan, funds will be disbursed from April this year.
As a result, reconstruction/construction of 76.5 km of water supply and 3.6 km of sewer networks, 11 SPS, 7 water intakes should be completed (if the allocated funds are not sequestered).
About the work done for 12 months 2019
In 2019, 8.8 billion tenge (8,802,789 thousand tenge) was allocated under the "Nurly Zhol" and "regional Development" programs and funds from the OB for the implementation of 34 projects and the development of 4 PSAs. Including, from RB 8.2 billion tenge (8,206,062 thousand tenge), OB - 597 million tenge (596,727 thousand tenge).
Earned $ 8.8 billion tenge (8 775 747 thousand Tg) or 99.7%. In 2019, completed 19 projects (Kyzylorda - Brozan, Dosan, Karauyltobe, Nowruz Sabalak, a complex of greenhouses, Corangula, St. Korkyt ATA, Yessenov, Aral district – Saksaulsk, Arasada, Kazaly – Toktybaev, Karmakshy – Akay, Galeassi - Director, Akkar, Makpalkol, Shieli – 1 May, Botany, Kent Zhanakorgan). 524 km of water supply and 2.5 km of sewer networks were reconstructed. The remaining 15 projects are moving to 2020.
Subsidization
Only 3.2 billion tenge (3,214,339 thousand tenge) was allocated for subsidizing group and local water supply systems, including 3.1 billion tenge (3,138,376 thousand tenge) from the OB, and 75 million tenge (75,963 thousand tenge) from the RB.The funds have been fully disbursed. The number of SNPS receiving the subsidy is 184.