Tables
Distribution by sector
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 |
Distribution by subsector
wdt_ID | Sector | Number of projects |
---|
tablo3
wdt_ID | Year | Number of projects |
---|---|---|
16 | 2022 | 302 |
tablo4
wdt_ID | Category | Number of projects |
---|---|---|
52 | Transport | 27 |
53 | Energy | 5 |
54 | Other | 17 |
55 | Social Infrastructure | 184 |
56 | Urban Services | 62 |
57 | Water & Waste | 7 |
taablo5
wdt_ID | Initiative | Number of projects |
---|---|---|
25 | public | 110 |
26 | private | 192 |
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 |
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 |
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 |
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 |
tablo2.1
wdt_ID | Types of projects | Number of projects |
---|---|---|
1 | local | 1.000,00 |
2 | republican | 300,00 |
table2.2
wdt_ID | Initiative | Number of projects |
---|---|---|
1 | public initiative | 660 |
2 | private initiative | 640 |
Table2.3
wdt_ID | Initiative | Amount of public partner\'s payments, bln tenge |
---|---|---|
1 | public initiative | 700,00 |
2 | private initiative | 1.400,00 |
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 |
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 |
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 |
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 |
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 |
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 |