|
№ |
SA |
2019 |
2020 |
2021 |
2022 |
2023 |
|
actual |
actual |
actual |
forecast |
forecast |
||
|
|
TOTAL |
50,364 |
73,232 |
61,698 |
361,598 |
396,273 |
|
1 |
Investment projects, incl.: |
14,985 |
40,718 |
25,206 |
312,280 |
350,919 |
|
1.1 |
Rehabilitation of Power unit#1 with installation of new ESP |
4,953 |
1,890 |
10,930 |
26,110 |
105,528 |
|
1.2 |
Expansion and reconstruction of Ekibastuz SDPP-2 with installation of power unit No. 3 |
0 |
8,322 |
104 |
6,684 |
47,197 |
|
1.3 |
Transition to cyclical-and-continuous method of mining, transportation, blending and loading of coal at the "Bogatyr" open-pit coal mine of Ekibastuz coal deposit |
553 |
25,504 |
9,693 |
11,445 |
0 |
|
1.4 |
Construction of SS “Kokozek” |
0 |
20 |
2,000 |
758 |
0 |
|
1.5 |
Construction of SS “Turksib” |
0 |
0 |
19 |
0 |
522 |
|
1.6 |
Reconstruction of Almaty city cable grids |
0 |
0 |
0 |
6,000 |
9,160 |
|
1.7 |
Expansion of Almaty CHP-1 with the construction of 200-250 MW CCGT unit |
0 |
0 |
0 |
45,014 |
43, 668 |
|
1.8 |
"Modernization of Almaty CHP-2 including reduction of environmental footprint" |
0 |
0 |
314 |
124,832 |
63,400 |
|
1.9 |
Reconstruction of Almaty CHP-3 based on CCGT unit with an increase in the plant’s capacity up to 450 MW" |
0 |
0 |
0 |
81,025 |
78,602 |
|
1.10 |
Construction of a 60 MW wind power plant in Shelek corridor including a possible increase in capacity to 300 MW (25%) |
3,917 |
11 |
23 |
3,189 |
0 |
|
1.11 |
Construction of 50MW Ereymentau WPP |
200 |
913 |
2,099 |
6,398 |
25 |
|
1.12 |
Construction of a gas turbine power plant based on Pridorozhnoe gas field |
91 |
52 |
13 |
0 |
0 |
|
1.13 |
Other projects |
5,270 |
4,006 |
11 |
825 |
2,816 |
|
2 |
Maintenance of production assets |
34,596 |
31,787 |
35,198 |
46,818 |
44,994 |
|
2.1 |
“Bogatyr Komir” LLP (50%) |
7,658 |
5,547 |
4,243 |
8,288 |
9,133 |
|
2.2 |
“Station Ekibastuz SDPP-2” JSC (50%) |
798 |
1,050 |
1,616 |
2,068 |
3,232 |
|
2.3 |
“Ekibastuz SDPP-1” LLP |
7,711 |
6,187 |
8,886 |
14,844 |
14,153 |
|
2.4 |
“Alatau Zharyk Company” JSC |
11,124 |
12,646 |
10,692 |
9,791 |
12,187 |
01|5