According to a comprehensive plan for development of the region in the 2015-2017: The construction of a leased and communal 60-apartment building in the 10th microdistrict was started in 2014, (Estimated cost of the project - 452,525 million tenge, competitive price - 437,945 million tenge, the total area of the building - 4409,8m², living area of apartments -3656,8m². According to the competition held by the department of construction, supplier was identified: LLP «Balkhash zhibek zholу».
In 2014, 89,254 million tenge was allocated and disbursed (including 80,329 million tenge from the RB, 8,925 million tenge from the LB). For 2015, 125,047 million tenge were allocated and disbursed (including 112,542 million tenge from the RB, 12.125 million tenge of the IB). 40.0 million tenge was allocated and disbursed from the local budget for 2016. To complete it is necessary 183.645 million tenge. Works on installation, roofing works are finished, finishing works are taking place - readiness of object is 80%.
In 2015, a project was developed for the construction of two 45 apartment residential buildings № 20,21 of the 10 microdistrict, state expertise No. 10-0113 / 15 was received on April 28, 2015, the projector was LLP of " MGT-project" in Karaganda. The total estimated cost of objects was 703.015 million tenge for 2015-2016. Construction is planned on the line of housing construction in the regional department of construction directed budget application).
On the program road map of employment -2020:
The design and estimate documentation for the reconstruction of two 48 apartment houses in the neighborhood of Konyrat was developed, state expertise No. 10-0087 / 14 was received on 20.03.2014. The total estimated cost of the house № 10 on the Rusakov street is 162 217,158 thousand tenge, № 18 on the street Zaytsev is 163 654,385 thousand tenge (the budgetary application is directed to the regional department of construction). The projector was LLP of «Dala-Center» in Zhezkazgan town.
On the program of development of agriculture:
In 2015, a project was developed for the reconstruction of the animal burial in Balkhash town, state expertise No. 10-0113 / 15 was received on December 30, 2015. The projector was LLP of «Antica» in Balkhash town. The total estimated cost of objects was 10.470 million tenge for 2015-2016. At present competitive procedures are conducted to determine the projector. At present, in Balkhash town 938 citizens are waiting for housing from the state housing fund. The priority of housing is growing, in 2013 in the queue for housing from the state housing fund stood 284 citizens, in 2014 - 397 citizens, in 2015 - 678 citizens, in 2016 - 938 citizens. Compared with 2012 to the present, the priority of obtaining housing from the state housing fund grown by 3.4 times.
In pursuance of the state program for the development of regions until 2020 and the integrated development plan in Balkhash town for 2016 according to the plan to enter housing in the town is planned - 9936 m2:
* for January-December commissioned for all sources of 5887 sq.m of housing, fulfilled 59.2%, which corresponds to the level of the last year - 55%. In 2017 is planned - 9204 m2.
The volume of construction work for January - December 2016 in the city was fulfilled by 2.794 billion tenge, which is 99%. The volume of construction works is planned and agreed by the construction management in the Karaganda region for the amount of 2,822 billion tenge.
During the reporting period, our department did not provide state services, as the construction department does not appear in the state register of state services. Appeals from individuals and legal entities - did not arrive.
A long-term work plan for the department was developed and approved by the deputy akim of the city of Balkhash, where current work is reflected, including technical supervision of the quality of the projects under construction, monitoring of the implementation of budget programs and state procurement.In the department according to the staff schedule there is a head of the department, one chief specialist, chief accountant, specialist in the contract for January 1,2017.
The department's website contains state purchases conducted by the department for transparency in the provision of services, a report on the work done and published in local media Balkhash onyry, Severnoe Pribalkhash. All instructions of the akim, deputy akim, head of the staff are fulfilled on time.
The department conducts work on monitoring the facilities under construction in Balkhash town for all sources of financing.
The program for the development of regions for 2016-2020 started in 2016 and continues to be implemented approved by the construction department of the Karaganda region.
In the second direction of the program «Road map of employment 2020», a budget application has been sent to the construction management in the Karaganda region to install a wind-powered generator.
Competitive procedures are held, 3 million tenge allocated from the local budget for 1 participant of the program for 2017.
At the first stage to ensure the areas of individual housing construction, the engineering and communications infrastructure on the Nurly Zher program from the regional budget for the development of a feasibility study (feasibility study) is allocated 100.0 thousand tenge. Results are summed up to determine the projector in 11/23/2016. On the basis of the Law of the Republic of Kazakhstan "On Public Procurement", the winner of the contest was the LLP «Institute «Grazhdanproect»of the Karaganda city, the contract was concluded with the supplier for the amount of 12,544 million for 2016-2017.
For the continuation of this project, 47, 209 million tenge was allocated from the regional budget for the development of design estimates for 2017. After the feasibility study is completed, design and estimate documentation will be developed.
А project was developed for the reconstruction of the Balkhash animal burial, state expertise No. 10-0005 / 16 was received on December 30, 2015, the designer was LLP of «Antica» in Balkhash town for 2015. The total estimated cost of the facilities is 10.3 million tenge with the design and estimate documentation.
8,867 million tenge was allocated for the reconstruction of the animal burial from the local budget for 2017, at present competitive procedures are conducted to determine the supplier.
Head of SE «The department of construction of Balkhash town» S.Musin