| monopolies, their adjustments, as well as | |||||||||||||||||||
| analyzing information about their performance | |||||||||||||||||||
| Information | |||||||||||||||||||
| the subject of a natural monopoly | |||||||||||||||||||
| on the implementation of the investment program (project)by the subject | |||||||||||||||||||
| according to the State Enterprise VH "Sarkanirrigation" for the 1st half of 2021 | |||||||||||||||||||
| the name of the subject of natural monopoly, type of activity, - GKP VH "Sarkanirrigation", Type of activity: delivery of irrigation water to agricultural producers. | |||||||||||||||||||
| who approved the program (project) (date, order number) - Joint Order No. 195-OD dated 25.11.2020, approved by the Department of the Republic of Kazakhstan for the Regulation of Natural Monopolies in the Almaty region and the Department of Natural Resources and Environmental Management of the Almaty region | |||||||||||||||||||
| № n / a | Information on the implementation of the investment program (project) in the context of funding sources, thousand tenge | ||||||||||||||||||
| Name of events | Unit of measurement (for natural indicators) | Quantity in natural indicators | The amount of the investment program (projects), thousand tenge | own funds thousand tenge | Borrowed funds | Budget funds | Unregulated (other) activity | ||||||||||||
| plan | fact | plan | fact | plan | fact | Deviation | reasons for rejection | plan | fact | Deviation | reasons for rejection | plan | fact | plan | fact | ||||
| 1 | 2 | 3 | 4 | 5 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | |
| 1 | GVU Baskansky 2-apartment residential building repair | km | 337,358 | 337,358 | 337,358 | 337,358 | 337,358 | 337,358 | - | - | - | - | - | - | - | - | - | - | |
| 2 | GVU Baskansky (repair of the service office) | km | 660,681 | 660,681 | 660,681 | 660,681 | 660,681 | 660,681 | |||||||||||
| 3 | GVU Baskansky repair of the distribution channel R-1(MK Levoberezhny) | km | 1106,761 | 1106,761 | 1106,761 | ||||||||||||||
| Total: | 2104,8 | 998,04 | 2104,8 | 998,04 | 2104,8 | 998,04 | |||||||||||||
| Director of the State Agricultural Enterprise "Sarkanirrigation" Z. M. Ashirbekov | |||||||||||||||||||
| Chief accountant of GKPVH "Sarkanirrigatsiya" S. Kunibekova | |||||||||||||||||||