Adjustment of the investment program for the period from July 1, 2022 to June 30, 2023

___________________ Almabekov A. ___________________ Temiraliev M.K. 

"31 " October 2022

Adjustment of the investment program for the period from July 01, 2022 to June 30, 2023 (thousand tenge)

No. Information on the planned volumes of provision of regulated services amount (tenge) Information on changes in the plan (adjustment) of activities plan for 2022-2023

name of regulated services name of activities implementation period plan name of activities implementation period plan for 2022-2023 fact 2022 forecast 2022 -2023

1 Service "water supply through distribution networks" Purchase and installation of D-500 mm valves with an electric drive, D-400 mm with an electric drive on filter No. 3 of the filter station 2022-2023 3676.8 Purchase and installation of D-500 mm valves with electric drive, D-400 mm with electric drive for filter No. 3 of the filter station 2022-2023 0 0 0 0

Purchase and installation of electrode cassettes on a hydrolysis unit, in the amount of 2 pcs. 2022 5000.00 Purchase and installation of electrode cassettes on a hydrolysis unit, in the amount of 2 pcs. 2022 7000.00 0 7000.00 7000.00

Skoda car major repairs 2022 0 Skoda car major repairs 2022 2519.00 2519.00 0 2519.00

Total 8676.8 9519.00 2519.00 7000.00 9519.00

Water disposal service Purchase of Jingong JGM-91LN wheeled excavator 2023 26,500.0 Purchase of Jingong JGM-91LN wheeled excavator 2023 26,500.0 0 26,500.0 26,500.0

Purchase of heating boiler 2022 0 Purchase of heating boiler 2022 255.00 255.00 0.00 255.00

total 26,500.0 total 255.00 255.00 26,500.00 26,755.00

TOTAL 35,176.8 TOTAL 9,774.00 2,774.00 33,500.00 36,274.00