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    Schedule

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    Schedule
    No. Project name Project cost according to the feasibility study or investment proposal, or design and estimate documentation, in thousands of tenge Investment period, years Operational period, years Project capacity in physical terms Volume of planned work in physical terms (components) Schedule of work/activities according to the feasibility study/feasibility study/design documentation or investment annex
    Plan/approved allocated from the budget adjustment (if applicable) mastered deviation reasons for rejection plan fact plan fact plan fact 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 fact deviation reasons for rejection plan fact deviation reasons for rejection plan fact deviation reasons for rejection plan fact deviation reasons for rejection plan fact deviation reasons for rejection plan fact deviation reasons for rejection plan fact deviation reasons for rejection plan fact deviation reasons for rejection plan fact deviation reasons for rejection plan fact deviation reasons for rejection plan fact deviation reasons for rejection plan fact deviation reasons for rejection
    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, a main water pipeline to the station of the second lift in the village of Tobol, Beimbet Maylin district, Kostanay region 1 752 243,0 1,350,946.0 MB RB 1,350,946.0 MB RB 2023-2026 2023-2026 50 years 12,615 km Construction of an additional water treatment plant, main water pipeline to the II-nd lift station at 1.915 km 1,915 km
    2 Construction of a 30-meter high antenna mast structure in the village of Maksut, Beimbet Maylin district, Kostanay region (reusable) 31 226,0 2,970.0 MB 2,970.0 MB 2025-2026 2025-2026 50 years 30 m Construction of the 30 m AMS 30 m
    3 Construction of a 40-meter high antenna mast structure in the village of Orenburgskoye, Beimbeta-Mailin district, Kostanay region 72 885,0 5,490.0 MB 5,490.0 MB 2025-2026 2025-2026 50 years 40 m Construction of the 40 m AMS 40 m
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