Tables

tablo2

wdt_ID Regions Number of projects Investment amount, bln tenge Cost of project, bln tenge
1 Astana 55 29 92
2 Almaty 47 52 95
3 Shymkent 29 57 81
4 Abay region 1 32 55
5 Akmola region 68 63 1
6 Aktobe region 83 67 88
7 Alma-Ata's region 97 9 72
8 Atyrau region 78 13 64
9 The East Kazakhstan region 90 74 27
10 Jambyl Region 116 51 51
11 Zhetysu region 2 45 23
12 West-Kazakhstan region 86 59 21
13 Karaganda region 156 32 82
14 Kostanay region 79 22 95
15 Kyzylorda Region 90 17 78
16 Mangistau region 68 95 44
17 Pavlodar region 77 8 80
18 North-Kazakhstan region 36 29 53
19 Turkestan region 82 24 42
20 Ulytau region 3 22 48
Regions Investment amount, bln tenge Cost of project, bln tenge

Almaty Region

wdt_ID Sector Number of projects
1 healthcare and social services 250
2 information and communication 10
3 culture and sports 30
4 manufacturing industry 10
5 education 630
6 public order 13
7 Agriculture, forestry and fisheries 7
8 transport infrastructure 15
9 energy and utilities 50
Sector

tablo3

wdt_ID Year Number of projects
1 2005 2
2 2007 1
3 2016 14
4 2017 149
5 2018 283
6 2019 261
7 2020 136
8 2021 190
9 2022 24
Year

tablo4

wdt_ID Category Number of projects
1 Category 1 700
2 Category 2 200
3 Category 3 100
Category

taablo5

wdt_ID Initiative Number of projects
1 public initiative 660
2 private initiative 640
Initiative

tablo6

wdt_ID Status Number of projects
1 planning 10
2 development of the tender documentation 7
3 bidding 13
4 implementation (investment) 4
5 implementation (post-investment) 3
6 contract terminated 2
7 contract expired 3
Status

tablo7

wdt_ID Year Plan Fact
1 2016 0,30 0,30
2 2017 0,30 0,30
3 2018 0,30 0,30
4 2019 0,30 0,30
5 2020 0,30 0,40
6 2021 0,30 0,20
7 2022 0,30 0,10
8 2023 0,30 0,00
9 2024 0,30 0,00
10 2025 0,30 0,00
11 2026 0,30 0,00
12 2027 0,30 0,00
13 2028 0,30 0,00
14 2029 0,30 0,00
15 2030 0,30 0,00
Year Plan Fact

tablo9

wdt_ID PPP Facility Number of projects
1 agricultural machinery 0
2 wholesale distribution center 0
3 Angiography Machine 3
4 radiation therapy machine 1
5 Magnetic resonance imaging machine  0
6 x-ray machines 0
7 computerized tomography  scanner 0
8 ambulatory care clinic 0
9 medical imaging center 1
10 allergology center 0
11 hemodialysis center 0
12 hematology center 0
13 feldsher-obstetric station (rural medical center) 0
14 dental clinic 1
15 center for extracorporeal hemocorrection 0
16 center for efferent therapy and hemocorrection 0
17 palliative care center 0
18 Center for Positron Emission Tomography 0
19 Emergency Medical Services Station 0
20 cardiology center 0
21 Radiation Therapy Center 0
22 mammology center 0
23 medical station 0
24 ophthalmology center 0
25 polyclinic 0
26 Medical Lab 0
27 sanatorium 0
28 cyclotron facility 0
29 administrative building 0
30 dormitory 0
31 railway station 0
32 Railway 0
33 public transport dispatching system 0
34 ferry crossing 0
35 checkpoint 0
36 bike rental 0
37 taxi 0
38 fire fighting equipment 0
39 swimming pool 1
40 sports palace 0
41 sports school 0
42 sports hall 0
43 sports club 0
44 sports complex 0
45 Sports & Recreation Complex 0
46 Athlete's Arena 0
47 Ice Palace 0
48 library 0
49 Culture & Recreation Center 1
50 cultural center 0
51 photo-video recording / video surveillance system 0
52 children's camp 0
53 Kindergarten 0
54 testing center 0
55 canteen 10
56 language learning center 0
57 gas supply system 0
58 low current networks 0
59 boiler room 0
60 waste sites 0
61 waste sorting complex 0
62 solid waste landfill 0
63 solid waste equipment 0
64 landscaping infrastructure 0
65 area improvement infrastructure 0
66 urban sanitation infrastructure  0
67 infrastructure for maintaining and sterilizing stray animals 0
68 children's rehabilitation center 0
69 center for disabled people 0
70 rehabilitation center 0
71 resocialization center 0
72 center for special social services 0
73 Pension (lodging) 0
74 hotel 0
75 Electricity Supply System  0
76 Heat Engineering Infrastructure 0
77 fiber optic communication lines 0
78 unified database 0
79 Information system 0
80 Information Technology 0
81 satellite channels 1
82 Angiography Machine 3
83 radiation therapy machine 1
84 medical imaging center 1
85 dental clinic 1
86 swimming pool 1
87 satellite channels 1
88 Culture & Recreation Center 1
89 canteen 10
PPP Facility

Tablo8

wdt_ID Year CAPEX OPEX availability fee management fee co-financing consumption guarantee guarantees for infrastructure bonds loan guarantees
1 2016 3 3,00 0,00 0 1,00 0,00 0,00 0
2 2017 3 0,00 0,00 0 0,00 0,20 0,00 0
3 2018 4 1,50 2,60 0 0,00 0,20 0,00 0
4 2019 5 1,60 2,60 0 1,70 0,20 0,00 0
5 2020 51 1,60 2,60 1 0,00 1,90 0,00 0
6 2021 58 2,00 2,60 1 0,00 1,90 0,00 0
7 2022 6 2,20 2,60 1 2,00 1,90 0,00 0
8 2023 6 2,20 2,60 1 0,00 1,70 0,00 0
9 2024 6 2,20 2,60 1 0,00 1,70 0,00 0
10 2025 6 2,20 2,60 1 0,00 1,70 0,00 0
11 2026 4 2,20 2,60 0 0,00 0,00 0,00 0
12 2027 3 2,20 2,60 0 0,00 0,00 0,00 0
13 2028 0 2,00 2,60 0 0,00 0,00 0,00 0
14 2029 0 0,00 2,60 0 0,00 0,00 0,00 0
15 2030 0 0,00 2,60 0 0,00 0,00 0,00 0
Year CAPEX OPEX availability fee management fee co-financing consumption guarantee guarantees for infrastructure bonds loan guarantees

tablo2.1

wdt_ID Types of projects Number of projects
1 local 1.000,00
2 republican 300,00
Types of projects

table2.2

wdt_ID Initiative Number of projects
1 public initiative 660
2 private initiative 640
Initiative

Table2.3

wdt_ID Initiative Amount of public partner\'s payments, bln tenge
1 public initiative 700,00
2 private initiative 1.400,00
Initiative Amount of public partner\'s payments, bln tenge

Table2.4

wdt_ID Status Number of projects
1 contract expired 217
2 tender failed 40
3 tender announced 12
4 selection / negotiation 50
5 expression of interest 13
6 planning (other) 102
7 development of the investment proposal 4
8 development of the tender documentation 7
9 evaluation of the investment proposal 8
10 evaluation of the tender documentation 5
11 contract terminated 8
12 issuance of construction permits 1
13 fulfillment of obligations 2
14 provision of land 2
15 implementation (other) 87
16 development of design and estimatiion 13
17 registration with the Treasury 47
18 construction 33
19 financial closure 56
20 operation and maintenance 595
Status

Table2.5

wdt_ID Sector Number of projects
1 healthcare and social services 250
2 information and communication 10
3 culture and sports 30
4 manufacturing industry 10
5 education 630
6 public order 13
7 Agriculture, forestry and fisheries 7
8 transport infrastructure 15
9 energy and utilities 50
Sector

table2.6

wdt_ID Sector Investment amount, bln tenge
1 healthcare and social services 100
2 information and communication 19
3 culture and sports 9
4 manufacturing industry 11
5 education 230
6 public order 58
7 Agriculture, forestry and fisheries 8
8 transport infrastructure 44
9 energy and utilities 92
Sector Investment amount, bln tenge

tablo2.7

wdt_ID Republican projects Number of projects
1 Ministry of Foreign Affairs 1
2 Ministry of the Interior Affairs 0
3 Ministry of Defence 0
4 Ministry of Information and Community Development 5
5 Ministry of Agriculture 1
6 Ministry of Justice 0
7 Ministry of Science and Higher Education 7
8 Ministry of Health care 6
9 Ministry of Labor and Social Protection of Population 0
10 Ministry of Industry and Infrastructure Development 3
11 Ministry of Finance 3
12 Ministry of Culture and Sports 5
13 Ministry of National Economy 0
14 Ministry of Digital Development, Innovation and Aerospace 6
15 Ministry of Energy 7
16 Ministry of Trade and Integration 1
17 Ministry of Emergency Situations 0
18 Ministry of Ecology, Geology and Natural Resources 1
19 Ministry of Education 3
Republican projects

Tablo2.8

wdt_ID Republican projects Investment amount, bln tenge
1 Ministry of Foreign Affairs 48
2 Ministry of the Interior Affairs 96
3 Ministry of Defence 80
4 Ministry of Information and Community Development 82
5 Ministry of Agriculture 61
6 Ministry of Justice 24
7 Ministry of Science and Higher Education 83
8 Ministry of Health care 51
9 Ministry of Labor and Social Protection of Population 26
10 Ministry of Industry and Infrastructure Development 58
11 Ministry of Finance 95
12 Ministry of Culture and Sports 91
13 Ministry of National Economy 78
14 Ministry of Digital Development, Innovation and Aerospace 97
15 Ministry of Energy 10
16 Ministry of Trade and Integration 97
17 Ministry of Emergency Situations 43
18 Ministry of Ecology, Geology and Natural Resources 70
19 Ministry of Education 47
Republican projects Investment amount, bln tenge

Table2.9

wdt_ID Amount of investment Number of projects
1 to 500 mln tenge 650
2 to 1 bln tenge 200
3 to 5 bln tenge 150
4 to 4 mln Monthly calculation index, tenge 20
5 above 4 mln Monthly calculation index, tenge 10
6 above 50 mln tenge 2
Amount of investment

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