Новости и объявления АО "Алматыгазсервис - Холдинг"https://gazholding.kz/novosti«Алматыгазсервис-холдинг» АҚ 2023 жылдың 1 жартыжылдығына табиғи газды тасымалдау қызметіне инвестициялық бағдарламаны іске асыру туралы ақпаратhttps://gazholding.kz/novosti/-2023-1-1ОтчетыWed, 19 Jul 2023 10:47:00 GMT«Алматыгазсервис-Холдинг» АҚ тұтынушыларға және басқа да мүдделі тұлғаларға Қазақстан Республикасының Үкіметі белгілеген тәртіппен тауарлық газды тасымалдау бойынша 2023 жылдың 1 жартыжылдығына арналған жылдық есебі.<p>«Алматыгазсервис-Холдинг» АҚ тұтынушыларға және басқа да мүдделі тұлғаларға Қазақстан Республикасының Үкіметі белгілеген тәртіппен тауарлық газды тасымалдау бойынша 2023 жылдың 1 жартыжылдығына арналған жылдық есебі.<br /> «Табиғи монополиялар туралы» 2018 жылғы 27 желтоқсандағы № 204-VI Қазақстан Республикасының Заңына сәйкес 2022 жылдың 1 жартыжылдығына табиғи газды тасымалдауға арналған тарифтік сметаның және инвестициалық бағдарламаны орындалуы туралы тұтынушыларға есеп, 25-бап.</p> <p>2023 жылға «Алматыгазсервис-холдинг» АҚ-ның газ құбыры жүйесін реконструкциялауға бағытталған инвестициялық бағдарлама төмендегі тізім бойынша бекітілді. ол қолданыстағы заңнамаға сәйкес Алматы облысы бойынша Табиғи монополияларды реттеу департаментімен бекітілген, 2023 жылға сомасы 505 945,03 мың теңге, оның ішінде:<br />     <br /> «Алматыгазсервис-холдинг» АҚ 2023 жылдың 1 жартыжылдығына табиғи газды тас ымалдау қызметіне инвестициялық бағдарламаны іске асыру туралы ақпарат</p> <p>Диаметрі 273 мм-ден с-қа дейінгі газ құбырының қосылу нүктесінен орташа қысымды газ құбырының кері айналуы. Н.Тілендиева, Алматы облысы, Іле ауданы жоба соммасы-427 918,45 мың тенге, орындалган сомма-6 770,13 мың тенгені құрайды, толық орындалу мерзімі екінші жартыжылдық 2023 ж<br /> «Жайық» ПҚСТ орта қысымды газ құбырын қайта құру, с. Қошмамбет, Жамбыл с/о, Алматы облысы Қарасай ауданы жоба соммасы-74 761,16 мың тенге, отындалган сомма 1-ші жартыжылдықта- 72 535,02 мың тенгені құрады</p> <p>Іс жүзінде 2023 жылдың 1 жартыжылдығында жалпы сомасы 81 110,90 мың теңгеге инвестициялық жобаны орындау жүзеге асырылды. 2023 жылға арналған инвестициялық бағдарламаның 100% орындалуы 2-жартыжылдықта күтілуде.<br /> Инвестициялық бағдарламаны іске асыруды қаржыландыру көздері тарифте меншікті қаражат есебінен жүзеге асырылады.<br />             Бұл шаралардың барлығы стандартты техникалық ысыраптарды, тасымалдаушы құрылғылардың физикалық тозуын азайтуға, тұтынушыларды табиғи газбен апатсыз және үздіксіз қамтамасыз етуге бағытталған.</p> Полугодовой отчет об исполнении ТС по услуге транспортировка товарного газа 2023гhttps://gazholding.kz/novosti/-2023ОтчетыWed, 19 Jul 2023 09:07:00 GMTОтчет в приложении<p>Отчет Вы можете скачать ниже по ссылке</p> Публичный отчет перед потребителями и другими заинтересованными лицами по исполнению тарифной сметыhttps://gazholding.kz/novosti/-otchet2023Публичные слушанияMon, 10 Apr 2023 14:02:00 GMT«28 апреля 2023 г в 15.00 часов АО «Алматыгазсервис-Холдинг» в соответствии с пунктом 6) статьи 25 Закона РК «О естественных монополиях» будет проводить публичный отчет<p>«28 апреля 2023 г в 15.00 часов АО «Алматыгазсервис-Холдинг» в соответствии с пунктом 6) статьи 25 Закона РК «О естественных монополиях» будет проводить публичный отчет перед потребителями и другими заинтересованными лицами по исполнению тарифной сметы и по исполнению инвестиционной программы по услуге транспортировки товарного газа по газораспределительным системам за 2022 год. Слушания по отчету перед потребителями будет проводиться по адресу:  г. Каскелен, ул. Бейсебаева 147.3 этаж, тел. +7(727) 298-36-54, https://gazholding.kz/</p> Финансовая отчетность МСФО 2021https://gazholding.kz/novosti/-2021msОтчетыThu, 01 Sep 2022 15:36:00 GMTВ приложении<p>В приложении</p> Ежегодный отчет АО «Алматыгазсервис-Холдинг перед потребителями и иными заинтересованными лицами по исполнению тарифной сметы и исполнении инвестиционной программе за 2021 год.https://gazholding.kz/novosti/-2021-ОтчетыWed, 27 Apr 2022 17:29:00 GMTПояснительная записка об исполнении тарифной сметы по итогам 2021 года АО «Алматыгазсервис-Холдинг», по услуге транспортировка товарного газа по газораспределительным системам, с объяснением причин ее неисполнения Приказом Департамента Комитета по регулированию естественных монополий МНЭ РК по Алматинской области от 28 декабря 2020 года №281-ОД утверждены предельные уровни тарифов и тарифная смета на 2021-2025 г.г. на услуги АО «Алматыгазсервис-Холдинг» (далее – Общество).<p align="center" style="text-align:center; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Пояснительная записка об исполнении тарифной сметы по итогам 2021 года АО «Алматыгазсервис-Холдинг», </span></span></b></span></span></span></p> <p align="center" style="text-align:center; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">по услуге транспортировка товарного газа по газораспределительным системам, с объяснением причин ее неисполнения</span></span></b></span></span></span></p> <p style="text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Приказом Департамента Комитета по регулированию естественных монополий МНЭ РК по Алматинской области от 28 декабря 2020 года  №281-ОД  утверждены предельные уровни  тарифов и тарифная смета на 2021-2025 г.г. на услуги АО «Алматыгазсервис-Холдинг» (далее – Общество).</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Отчет об исполнении тарифной сметы по итогам 2021 года составлен на основании вышеизложенного приказа.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"> За 2021 год протяжённость газопроводных сетей АО «Алматыгазсервис-Холдинг» увеличилась с 2 960,97 км до 3 111,89 км, то есть рост составил 4,2 %. Увеличение оборудования в сравнении с 2020г. произошло на 5,1%. За 2021 год было транспортировано по газопроводам Карасайского, Жамбылского и Илийского районов  351 798,53 тыс. м3.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Нормативные технические потери соответствуют учтенному в тарифной смете объему в размере 3,90%, что составила в натуральном выражении - 13 720,14 тыс.м3. Расходы на покупку нормативных технических потерь увеличены на - 4,8%, которое связано с увеличение стоимости природного газа у источника (АО "КТГ Аймак".</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">По итогам 2021 года получен доход от транспортировки природного газа –1 122 916,28 тыс. тенге. Расходная часть составила сумму в размере - 1 406 890,96 тыс. тенге. Получен убыток – 254 082,01тыс. тенге. Убыток образовался из-за роста цен на товары, работы, услуг.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"> Соответственно, произошло увеличение затратной части, которое обусловлено тем, что в 2021 году расширились географические границы обслуживаемых объектов, возросла протяженность газопроводов, увеличилось количество газового оборудования и т.д.  Так же на увеличение затрат сказался рост цен на сырье и материалы, топливо, электроэнергию, коммунальные услуги и на запчасти транспортных средств, которые повлияли на исполнение тарифной сметы.  С увеличением количества основных средств выросла сумма амортизационных отчислений. Основные средства, как передаточные устройства (газопроводы), транспорт, газовое оборудование и приборы очень важны для бесперебойного обеспечения природным газом и безаварийной работы по доставке природного газа потребителям.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Всего затраты на производство товаров и предоставление услуг перерасходован на 39,67%, причины в следующем:</span></span></b></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- "Сырье и материалы" - неисполнение на 3,7%, в пределах допустимого уровня;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- "Электроэнергия" - (увеличение на 12%) из-за повышения тарифа на  электроэнергию для юридических лиц с 1 сентября 2021г.а также количество энергопотребляющего оборудования привело к увеличению расхода электроэнергии;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- "Топливо" - неисполнение на 4,1%, в пределах допустимого уровня;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- Заработная плата  (перерасход 109%), Социальный налог( перерасход 95%), Социальные отчисления (перерасход 70%), ОСМС(перерасход 65%) - из-за расширения географических границ обслуживаемых объектов образовались новые рабочие места а также, увеличения сотрудников гражданского правого характера, что привело  к вышеуказанным перерасходам.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- "амортизация" (перерасход 13,5%) - увеличение амортизационных отчислении связано с поставкой на баланс основных средств построенных за счет инвестиционных программ в 2020 году;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- "капитальный ремонт не приводящий к увеличению стоимости ОС" исполнен на уровне учтенных затрат в тарифной смете 27 500 тыс.тенге;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Прочие расходы:</span></span></b></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">-  Охрана труда (перерасход 50%)- увеличение  цен на медицинские услуги, медикаменты, спецпитание  в сравнении с 2020 годом   это  повлияло на увеличение расходов по данной статье, а также пандемия вызвала дополнительное приобретение масок, антисептических средств, медоборудования и т.д.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">-Услуги связи (перерасход 25%) – увеличение цен на услуги связи и интернета от плановых на 25%, которое  обусловлено оснащением связью и интернетом новых участков и ростом цен на услуги.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- Техосмотр и страхование транспортных средств (перерасход 11%)–перерасход обусловлен увеличением единиц автотехники и увеличением стоимости услуг. Страхование транспортных средств производится по окончании  срока действия страхового полиса и договора. Так же производится технический осмотр раз в год по окончании срока действия предыдущего технического осмотра.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Всего, Расходы периода перерасходованы на 19,1%, причины в следующем:</span></span></b></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- "Заработная плата административного  персонала"- (перерасход 88%), Социальный налог-(157%), Социальные отчисления(17%), ОСМС-(27%)- перерасход обусловлен тем что, средняя заработная плата приведено под среднюю заработную указанную в статистических отчетностях;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- "Налоги" (перерасход - 3%), причиной которому явилось увеличение имущественного налога, в связи с увеличением ОС; </span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Прочие затраты:</span></span></b></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- ГСМ легкового транспорта (21%)– из-за увеличения количества поездок. В частности 2021 году расширились географические границы обслуживаемых объектов, возросла протяженность газопроводов, а также поездки по г.Алматы и Алматинской области – для сдачи квартальных и годового отчетов по экологии решения  вопросов по оформлению земли под газопроводы в Земельном управлении по Алматинской области и ГАСКе.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- Канцелярские расходы- по данной статье увеличение на 8%, из-за повышения стоимости по сравнению с 2020годом.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- Обязательное страхование- из-за увеличения численности работников  произошло увеличение по данной статье на 18%.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- Текущий ремонт автотранспорта – из-за роста цен  (на 45%) на запасные части, из-за частоты проведения ремонтных работ и услуг ремонтных мастерских образовался перерасход.   Учитывая, что обслуживаемые объекты расположены в трех районах Алматинской области, а также, учитывая качество дорог, возникает необходимость в ремонте из-за изношенности деталей, блоков и устройств автомашин.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Другие расходы:</span></span></b> </span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- Объявление увеличение на 31%. Рост по данной статье обусловлен объемом публикаций и частой публикаций, т.к. тариф за 1 см2 текста в течении года не менялся;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- Вневедомственная охрана- увеличение на 72% от плановых из-за увеличения дополнительных охраняемых объектов.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">-Командировочные расходы включают в себя суточные, расходы на проезд, расходы на проживание. На увеличение расходов по данной статье повлиял рост МРП, так же, для решения вопросов по оформлению земли под газопроводы в Земельном управлении по Алматинской области и ГАСКе. Так же, посещается четыре раза в год Департамент экологии по Алматинской области для сдачи отчетов. Различные совещания в Областном Акимате и ДКРЕМ.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- Коммунальные услуги – рост по данной статье произошел из-за увеличения дополнительной услуги по вывозу мусора и дополнительных расходов по офису Каргалы. Процент увеличения -37%</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- Обновление программного обеспечения – производится по текущим изменениям в Налоговом Кодексе; в Законах по социальным и медицинским отчислениям; изменения, касающиеся з/платного проекта, а также настройка дополнительных отчетов. Увеличение по данной статье в сравнении с 2020 г. составляет – 32%</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- "услуги аудиторов" - использованы в пределах учтенного в тарифной смете - 1 350,0 тыс.тенге;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- "Спец. Литература" – увеличение (49% )цен на печатные издания, специальные полиграфические услуги и т.д. </span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- "Услуги банков" - увеличение затрат на 260%.Увеличение произошло из-за роста числа потребителей и использования ими безналичных расчетов по оплате за газ и прочие услуги через интернет банкинг, терминалы, банки и почты и т.д.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">- "Юридические услуги"- увеличение было на 12% ,для обеспечения правовой защиты и финансово-экономических интересов был заключен договор гражданского правого характера.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> <p style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Президент</span></span></b></span></span></span></p> <p style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">АО «Алматыгазсервис-Холдинг»                                                                                     Сексенбаева А.Ж.</span></span></b></span></span></span></p> <p style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Главный бухгалтер                                                                                                                   Каракучукова С.К.</span></span></b></span></span></span></p> <table class="Table" style="margin-left:-57px; border-collapse:collapse" width="651"> <tbody> <tr> <td colspan="8" style="width:651px; padding:0cm 7px 0cm 7px; height:63px"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Исполнение тарифной сметы на услуги АО "Алматыгазсервис-Холдинг" по транспортировке природного газа по распределительным трубопроводам и реализации газа Алматинкая область   за  2021 год.</span></span></span></b></span></span></span></p> </td> </tr> <tr> <td style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:97px; border-top:1px solid black; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">№№</span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:97px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">Наименование показателей тарифной сметы</span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:97px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">Ед.изм.</span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:97px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">Принято уполномоченным органом транспортировка</span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:97px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">Факт по транспортировке за 12 месяцев 2021г.</span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:97px; background-color:white; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Отклонение по статьям за 12 мес</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:97px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Причины отклонения</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:66px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">I</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:66px; border-top:none; border-right:1px solid black; border-left:none"> <p style="text-indent:2.5pt"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Затраты на производство товаров и предоставление услуг, всего</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:66px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:66px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">646 648,61</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:66px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">         903 150,38 </span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:66px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">39,67</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:66px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Материальные затраты всего, в т.ч.</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">30 324,66</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           29 264,72 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:51px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-                     3,50</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1.1.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">сырье и материалы</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">14 541,47</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           14 007,30 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:36px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-                     3,67</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1.2.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">эл.энергия</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">783,76</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">                875,78 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:30px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">11,74</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1.3.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">топливо</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">14 999,44</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           14 381,64 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:40px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-                     4,12</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Расходы на оплату труда всего в т.ч.</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">190 407,22</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">         392 368,17 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:37px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">106,07</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2.1.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Заработная плата </span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">171 460,80</span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">         358 526,52 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:32px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">109,10</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2.2.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">социальный налог </span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">9 258,88</span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           18 084,66 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:35px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">95,32</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2.3.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">социальные отчисления</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">5 486,75</span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             9 347,19 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:31px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">70,36</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2.4.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">ОСМС</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">3 429,22</span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             5 652,99 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:30px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">64,85</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2.5.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">ОППВ</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">771,57</span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">                756,81 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:32px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-                     1,91</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">3</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Амортизация</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">392 405,03</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">         445 549,29 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:38px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">13,54</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:65px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">4</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:65px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Капремонт, не приводящий к увеличению стоимости основных средств</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:65px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:65px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">27 500,00</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:65px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           27 500,00 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:65px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:65px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">5</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Прочие затраты</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:41px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">6 011,69</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             8 468,19 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:41px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">40,86</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">5.1.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:38px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">охрана труда</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:38px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">3 945,71</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">             5 919,91 </span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:38px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">50,03</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:38px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">5.2.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">услуги связи</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1 802,20</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:92px; padding:0cm 7px 0cm 7px; height:36px"> <p align="right" style="text-align:right"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">             2 256,56 </span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:36px; background-color:white; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">25,21</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">5.3.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">техосмотр и страхование тр.средств</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">263,78</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:36px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">                291,72 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:36px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">10,59</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:36px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">II</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Расходы периода, всего</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:35px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">423 027,98</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">         503 740,61 </span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:35px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">19,08</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">6</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Общие и адиминистративные расходы</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">105 510,18</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">         155 086,14 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:38px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">46,99</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">6.1.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">заработная плата адм.персонала</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">49 383,00</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           92 713,91 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:40px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">87,74</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">6.2.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">социальный налог</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2 666,68</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             6 851,77 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:32px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">156,94</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">6.3.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">социальные отчисления</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1 679,02</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             1 958,41 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:31px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">16,64</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">6.4.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">ОСМС</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">987,66</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             1 257,55 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:41px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">27,33</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">6.5.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">налоги </span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:34px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">50 793,82</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           52 304,49 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2,97</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:29px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">7</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:29px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Прочие расходы</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:29px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:29px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">11 655,26</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:29px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           14 043,86 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:29px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">20,49</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:29px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">7.1.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">ГСМ легкового транспорта</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:30px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">3 697,72</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:30px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             4 471,48 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:30px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">20,93</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:30px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">7.2.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">канцелярские расходы</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2 194,91</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             2 376,05 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8,25</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">7.3.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">обязательное страхование </span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1 696,46</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             1 998,37 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:35px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">17,80</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">7.4.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">охрана окружающей среды</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">339,53</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">                339,61 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:37px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">0,02</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">7.5.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">подготовка кадров</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1 262,02</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             1 290,00 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:40px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2,22</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">7.7.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">текущий ремонт автотранспорта</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2 464,62</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:92px; padding:0cm 7px 0cm 7px; height:34px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">             3 568,36 </span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; background-color:white; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">44,78</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:29px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:29px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Другие расходы</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:29px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:29px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">26 307,75</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:29px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           41 740,42 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:29px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">58,66</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:29px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8.1.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">объявления</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">239,00</span></span></span></span></span></span></p> </td> <td style="width:92px; padding:0cm 7px 0cm 7px; height:34px"> <p align="right" style="text-align:right"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">312,19</span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; background-color:white; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">30,62</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> <span style="font-size:13.0pt"></span></span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8.2.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">вневедомственная охрана</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">122,14</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:39px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">                209,57 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:39px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">71,58</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8.3.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">командировочные расходы</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">431,77</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">                866,35 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:31px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">100,65</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:31px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8.4.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">коммунальные услуги</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:32px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">746,90</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             1 025,19 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:32px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">37,26</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8.5.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">программное обеспечение</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2 582,76</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             3 398,67 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:39px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">31,59</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:39px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8.6.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">сервисное обслуживание комп.обор.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1 013,74</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             1 029,44 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:40px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1,55</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:40px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8.7.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">спец.литература</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">363,13</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">                542,60 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:36px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">49,42</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8.8.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">услуги аудиторов</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1 350,00</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">             1 350,00 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:33px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8.9.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">услуги банков</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">5 244,90</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           18 871,84 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">259,81</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8.10.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">услуги сторонних организаций</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">14 376,84</span></span></span></span></span></span></p> </td> <td style="width:92px; padding:0cm 7px 0cm 7px; height:36px"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           13 911,59 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:36px; background-color:white; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-                     3,24</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:36px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:46px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8.11.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:46px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">юридические услуги</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:46px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:46px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">199,70</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:46px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">                222,99 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:46px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">11,66</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:46px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">9</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">компенсация нормативных технических потерь</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">279 554,79</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">         292 870,19 </span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:33px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">4,76</span></span></span><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:33px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">III</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Всего затрат на предоставление услуг</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:37px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1 069 676,59</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           1 406 891 </span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:37px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">31,52</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:43px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">IV</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:43px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Доход РБА*СП</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:43px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:43px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">53 240,00</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:43px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">-       283 974,60 </span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:43px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-                 633,39</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:43px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:44px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">V</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:44px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Всего доходов</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:44px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:44px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1 122 916,59</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:44px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">           1 122 916 </span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:44px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-                     0,00</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:44px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">VI</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Объем предоставляемых услуг</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.м3</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">351 798,56</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif">         351 798,56 </span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:41px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">0,00</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:41px; border-top:none; border-right:1px solid black; border-left:none"> <p align="right" style="text-align:right"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" rowspan="2" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:27px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">VII</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" rowspan="2" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:27px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Нормативные  технические потери</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:27px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.м3</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:27px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">13 720,14</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:27px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">13 720,14</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:27px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">0,00</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:27px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:20px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">%</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:20px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">3,90</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:20px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">3,90</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:20px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:20px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:44px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">VII</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:44px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Тариф без НДС</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:44px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тенге/1000м3</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:44px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">3 191,93</span></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:44px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">3 191,93</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:44px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-                     0,00</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:44px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b> </b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Справочно:</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b> </b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:35px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Среднесписочная численность персонала</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">чел.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:32px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">151</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">156</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:32px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">3,31</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:32px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">производственного персонала</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">чел.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">126</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">129</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:35px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2,38</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:35px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">административного персонала</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">чел.</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">25</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">27</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:31px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">8,00</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:31px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Среднемесячная заработная плата</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">121 878,48</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">241 047,24</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:38px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">97,78</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:38px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">производственного персонала</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">113 400,00</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">231 606,28</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:37px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">104,24</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:37px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">административного персонала</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">164 610,00</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">286 154,05</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:39px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">73,84</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:39px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Капитальный ремонт,приводящий к увеличению стоимости основных средств</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">444 580,23</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">658 376,68</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:51px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">48,09</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:51px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:1px solid black; width:142px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Текущий ремонт, выполняемый хоз.способом</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">тыс.тенге</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:100px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">27 500,00</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:92px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">27 500,00</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">-</span></span></span></b><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:93px; padding:0cm 7px 0cm 7px; height:34px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:23px"> </td> <td nowrap="nowrap" style="width:142px; padding:0cm 7px 0cm 7px; height:23px"> </td> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:23px"> </td> <td nowrap="nowrap" style="width:100px; padding:0cm 7px 0cm 7px; height:23px"> </td> <td nowrap="nowrap" style="width:92px; padding:0cm 7px 0cm 7px; height:23px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="width:93px; padding:0cm 7px 0cm 7px; height:23px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="width:93px; padding:0cm 7px 0cm 7px; height:23px"> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:142px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:13.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:13.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:100px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:92px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:93px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:93px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:13.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:142px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:13.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:13.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:100px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:92px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:93px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:93px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:142px; padding:0cm 7px 0cm 7px; height:6px"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:100px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:92px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:93px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:93px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:142px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:13.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:13.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:100px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:92px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:93px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:93px; padding:0cm 7px 0cm 7px; height:6px"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:13.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:1px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Разъяснения причин отклонения достигнутых фактических показателей от показателей в утвержденной инвестиционной программе на 2021 год АО «Алматыгазсервис-Холдинг»,</span></span></b></span></span></span></p> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">по услуге транспортировка товарного газа по газораспределительным системам</span></span></b></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Инвестиционная программа для </span></span><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">АО «Алматыгазсервис-Холдинг», по услуге транспортировка товарного газа по газораспределительным системам утверждена на 2021-2025 г.г.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Данный отчет составлен по итогам выполненных мероприятий за 2021 год на сумму -  658 376,69тыс.тенге, вместо запланированных 628 922,98 тыс.тенге, в том числе:</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Реконструкция газопровода СД переход через р.Каскелен в районе с.Улан Карасайского района Алматинской области с выносом газопровода из земли запланировано на сумму - 5297,273 тыс.тенге, фактический расход составил - 9 146,89 тыс.тенге, перерасход связан с увеличением стоимости сырья, материалов, топлива, энергии для проведения данных работ, по проектно сметной документации;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Реконструкция газопровода среднего давления СД Д 426 мм переход через речки Аксай в селе Междуреченское Илийского района Алматинской области с выносом газопровода из земли запланировано на сумму - 5 279,3 тыс.тенге, фактический расход составил - 9 168,16 тыс.тенге;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Закольцовка газопровода среднего давления от ул. Алатау до ул. Абылай хана уг.ул. Суворова в п. Боралдай Боралдайский п/о Илийского района Алматинской области запланировано на сумму -18577,12 тыс.тенге, фактический расход составил -  23 011,70 тыс.тенге;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Строительства газопровода среднего давления от АГРС-Ащибулак до газопровода среднего давления Д-159 мм подводящий к Ащибулакским дачам Илийского района Алматинской области запланировано на сумму - 61 115,90 тыс.тенге, фактический расход -  60 965,50  тыс.тенге;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Автоматическая газораспределительная станция «Толе би» с производительностью 20м3/ч – запланировано на сумму - 532 948,13 тыс.тенге, фактический расход составил - 548 964,44  тыс.тенге;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Приобретение автомашины марки  УАЗ -5 705,36 тыс.тенге, фактическая покупка - 7 120,00 тыс.тенге;</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Источниками финансирования для исполнения инвестиционной программы  являются собственные средства предприятия.</span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Президент</span></span></b></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">АО «Алматыгазсервис-Холдинг»                                              Сексенбаева А.Ж.</span></span></b></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif">Главный бухгалтер                                                                         Каракучукова С.К.</span></span></b></span></span></span></p> <p style="text-align:justify; text-indent:1.0cm"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"></span></span></b></span></span></span></p> <table class="Table" style="margin-left:-66px; border-collapse:collapse" width="750"> <tbody> <tr> <td colspan="12" nowrap="nowrap" style="width:702px; padding:0cm 7px 0cm 7px; height:36px"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black"></span></span></span></b></span></span></span></p> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:10.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Отчет об исполнении инвестиционной программы за 2021 год АО "Алматыгазсервис-Холдинг"</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:48px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td rowspan="2" style="border-bottom:1px solid black; width:37px; padding:0cm 7px 0cm 7px; height:47px; border-top:1px solid black; border-right:1px solid black; border-left:1px solid black"> <p align="center" style="margin-left:-54px; text-align:center; text-indent:40.7pt"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">№ </span></span></span></span></span></span></p> <p align="center" style="margin-left:-54px; text-align:center; text-indent:40.7pt"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">п/п</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:198px; padding:0cm 7px 0cm 7px; height:47px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Наименование мероприятий инвестиционной программы</span></span></span></b></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:47px; border-top:1px solid black; border-right:1px solid black; border-left:none" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">протяженность газопровода,м</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:47px; padding:0cm 7px 0cm 7px; height:47px; background-color:white; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Диаметр труб, мм</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:77px; padding:0cm 7px 0cm 7px; height:47px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">сумма тыс.тенге</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:76px; padding:0cm 7px 0cm 7px; height:47px; border-top:1px solid black; border-right:1px solid black; border-left:none" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Протяжен</span></span></span></span></span></span></p> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">ность газопрово</span></span></span></span></span></span></p> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">дам</span></span></span></span></span></span></p> </td> <td colspan="3" style="border-bottom:1px solid black; width:94px; padding:0cm 7px 0cm 7px; height:47px; background-color:white; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Диаметр труб, мм</span></span></span></span></span></span></p> </td> <td colspan="2" style="border-bottom:1px solid black; width:85px; padding:0cm 7px 0cm 7px; height:47px; border-top:1px solid black; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">сумма тыс.тенге</span></span></span></span></span></span></p> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td colspan="4" style="border-bottom:1px solid black; width:388px; padding:0cm 7px 0cm 7px; height:21px; border-top:none; border-right:1px solid black; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">запланированная инвестиционная программа</span></span></span></b></span></span></span></p> </td> <td colspan="6" nowrap="nowrap" style="border-bottom:1px solid black; width:255px; padding:0cm 7px 0cm 7px; height:21px; border-top:none; border-right:1px solid black; border-left:none" valign="bottom"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">фактически исполненная инвестиционная программа</span></span></span></b></span></span></span></p> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:37px; padding:0cm 7px 0cm 7px; height:96px; border-top:none; border-right:1px solid black; border-left:1px solid black" valign="bottom"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:198px; padding:0cm 7px 0cm 7px; height:96px; background-color:white; border-top:none; border-right:1px solid black; border-left:none" valign="top"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Реконструкция газопровода СД переход через р.Каскелен в районе с.Улан Карасайского района Алматинской области с выносом газопровода из земли</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:96px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">89,00</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:47px; padding:0cm 7px 0cm 7px; height:96px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">426</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:77px; padding:0cm 7px 0cm 7px; height:96px; background-color:white; border-top:none; border-right:none; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">5 297,27</span></span></span></i></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:76px; padding:0cm 7px 0cm 7px; height:96px; background-color:white; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">89,00</span></span></span></span></span></span></p> </td> <td colspan="3" style="border-bottom:1px solid black; width:94px; padding:0cm 7px 0cm 7px; height:96px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">219; 530; 720</span></span></span></span></span></span></p> </td> <td colspan="2" style="border-bottom:1px solid black; width:85px; padding:0cm 7px 0cm 7px; height:96px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">            9 146,89   </span></span></span></i></span></span></span></p> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:37px; padding:0cm 7px 0cm 7px; height:113px; border-top:none; border-right:1px solid black; border-left:1px solid black" valign="bottom"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">2</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:198px; padding:0cm 7px 0cm 7px; height:113px; background-color:white; border-top:none; border-right:1px solid black; border-left:none" valign="top"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Реконструкция газопровода  СД  Д 426мм переход через речки Аксай в селе Междуреченское Илийского района Алматинской области с выносом газопровода из земли</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:113px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">109,20</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:47px; padding:0cm 7px 0cm 7px; height:113px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">530</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:77px; padding:0cm 7px 0cm 7px; height:113px; background-color:white; border-top:none; border-right:none; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">5 279,20</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:76px; padding:0cm 7px 0cm 7px; height:113px; background-color:white; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">109,20</span></span></span></span></span></span></p> </td> <td colspan="3" style="border-bottom:1px solid black; width:94px; padding:0cm 7px 0cm 7px; height:113px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">219; 273;  426;  530;  630;  720</span></span></span></span></span></span></p> </td> <td colspan="2" nowrap="nowrap" style="border-bottom:1px solid black; width:85px; padding:0cm 7px 0cm 7px; height:113px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">            9 168,16   </span></span></span></i></span></span></span></p> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:37px; padding:0cm 7px 0cm 7px; height:102px; border-top:none; border-right:1px solid black; border-left:1px solid black" valign="bottom"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">3</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:198px; padding:0cm 7px 0cm 7px; height:102px; background-color:white; border-top:none; border-right:1px solid black; border-left:none" valign="top"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Закольцовка газопровода среднего давления от ул.Алатау до ул. Абылай хана уг.ул.Суворова в п.Боролдай Боролдайский п/о Илийского района Алматинской области</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:102px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1254,00</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:47px; padding:0cm 7px 0cm 7px; height:102px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">426</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:77px; padding:0cm 7px 0cm 7px; height:102px; background-color:white; border-top:none; border-right:none; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">18 577,12</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:76px; padding:0cm 7px 0cm 7px; height:102px; background-color:white; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">1254,00</span></span></span></span></span></span></p> </td> <td colspan="3" style="border-bottom:1px solid black; width:94px; padding:0cm 7px 0cm 7px; height:102px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">114; 159</span></span></span></span></span></span></p> </td> <td colspan="2" nowrap="nowrap" style="border-bottom:1px solid black; width:85px; padding:0cm 7px 0cm 7px; height:102px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">          23 011,70   </span></span></span></i></span></span></span></p> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:37px; padding:0cm 7px 0cm 7px; height:111px; border-top:none; border-right:1px solid black; border-left:1px solid black" valign="bottom"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">4</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:198px; padding:0cm 7px 0cm 7px; height:111px; background-color:white; border-top:none; border-right:1px solid black; border-left:none" valign="top"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Строительство подводящего газопровода СД от АГРС - Ащибулак до газопровода среднего давления Д-159мм  к Ащибулакским дачам Илийского района Алматинской области</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:111px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">65,07</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:47px; padding:0cm 7px 0cm 7px; height:111px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">273; 250; 159</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:77px; padding:0cm 7px 0cm 7px; height:111px; background-color:white; border-top:none; border-right:none; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">61 115,90</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:76px; padding:0cm 7px 0cm 7px; height:111px; background-color:white; border-top:none; border-right:1px solid black; border-left:1px solid black"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">65,07</span></span></span></span></span></span></p> </td> <td colspan="3" style="border-bottom:1px solid black; width:94px; padding:0cm 7px 0cm 7px; height:111px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">159; 219; 273</span></span></span></span></span></span></p> </td> <td colspan="2" nowrap="nowrap" style="border-bottom:1px solid black; width:85px; padding:0cm 7px 0cm 7px; height:111px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">          60 965,50   </span></span></span></i></span></span></span></p> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:1px solid black; width:37px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:1px solid black" valign="bottom"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">5</span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; width:198px; padding:0cm 7px 0cm 7px; height:40px; background-color:white; border-top:none; border-right:1px solid black; border-left:none" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">АГРС "Толе би" производительностью 20 м3/ч</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:66px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:47px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:77px; padding:0cm 7px 0cm 7px; height:40px; background-color:white; border-top:none; border-right:none; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">532 948,13</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:76px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:1px solid black" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td colspan="3" nowrap="nowrap" style="border-bottom:1px solid black; width:94px; padding:0cm 7px 0cm 7px; height:40px; border-top:none; border-right:1px solid black; border-left:none" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td colspan="2" nowrap="nowrap" style="border-bottom:1px solid black; width:85px; padding:0cm 7px 0cm 7px; height:40px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">        548 964,44   </span></span></span></i></span></span></span></p> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="border-bottom:none; width:37px; padding:0cm 7px 0cm 7px; height:21px; border-top:none; border-right:1px solid black; border-left:1px solid black" valign="bottom"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">6</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:198px; padding:0cm 7px 0cm 7px; height:21px; background-color:white; border-top:none; border-right:1px solid black; border-left:none" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Проиобретение а/м УАЗ</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:none; width:66px; padding:0cm 7px 0cm 7px; height:21px; border-top:none; border-right:1px solid black; border-left:none" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:47px; padding:0cm 7px 0cm 7px; height:21px; border-top:none; border-right:1px solid black; border-left:none" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:77px; padding:0cm 7px 0cm 7px; height:21px; background-color:white; border-top:none; border-right:none; border-left:none"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">5 705,36</span></span></span></i></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:none; width:76px; padding:0cm 7px 0cm 7px; height:21px; border-top:none; border-right:1px solid black; border-left:1px solid black" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td colspan="3" nowrap="nowrap" style="border-bottom:none; width:94px; padding:0cm 7px 0cm 7px; height:21px; border-top:none; border-right:1px solid black; border-left:none" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> <td colspan="2" nowrap="nowrap" style="border-bottom:none; width:85px; padding:0cm 7px 0cm 7px; height:21px; background-color:white; border-top:none; border-right:1px solid black; border-left:none"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">            7 120,00   </span></span></span></i></span></span></span></p> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="border-bottom:1px solid black; width:235px; padding:0cm 7px 0cm 7px; height:21px; border-top:1px solid black; border-right:1px solid black; border-left:1px solid black" valign="bottom"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">всего</span></span></span></i></b></span></span></span></p> </td> <td colspan="2" nowrap="nowrap" style="border-bottom:1px solid black; width:113px; padding:0cm 7px 0cm 7px; height:21px; border-top:1px solid black; border-right:1px solid black; border-left:none" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><i> </i></b></span></span></span></p> </td> <td nowrap="nowrap" style="border-bottom:1px solid black; width:77px; padding:0cm 7px 0cm 7px; height:21px; border-top:none; border-right:none; border-left:none" valign="bottom"> <p align="center" style="text-align:center"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">628 922,98</span></span></span></i></b></span></span></span></p> </td> <td colspan="4" nowrap="nowrap" style="border-bottom:1px solid black; width:170px; padding:0cm 7px 0cm 7px; height:21px; border-top:1px solid black; border-right:1px solid black; border-left:1px solid black" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><i> </i></b></span></span></span></p> </td> <td colspan="2" nowrap="nowrap" style="border-bottom:1px solid black; width:85px; padding:0cm 7px 0cm 7px; height:21px; border-top:1px solid black; border-right:1px solid black; border-left:none" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><b><i><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">     658 376,69   </span></span></span></i></b></span></span></span></p> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:37px; padding:0cm 7px 0cm 7px; height:20px" valign="bottom"> </td> <td nowrap="nowrap" style="width:198px; padding:0cm 7px 0cm 7px; height:20px" valign="bottom"> </td> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:20px" valign="bottom"> </td> <td nowrap="nowrap" style="width:47px; padding:0cm 7px 0cm 7px; height:20px" valign="bottom"> </td> <td nowrap="nowrap" style="width:77px; padding:0cm 7px 0cm 7px; height:20px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:86px; padding:0cm 7px 0cm 7px; height:20px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:84px; padding:0cm 7px 0cm 7px; height:20px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:85px; padding:0cm 7px 0cm 7px; height:20px" valign="bottom"> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:37px; padding:0cm 7px 0cm 7px; height:31px" valign="bottom"> </td> <td colspan="2" style="width:264px; padding:0cm 7px 0cm 7px; height:31px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Президент АО "Алматыгазсервис-Холдинг"</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:47px; padding:0cm 7px 0cm 7px; height:31px" valign="bottom"> </td> <td nowrap="nowrap" style="width:77px; padding:0cm 7px 0cm 7px; height:31px" valign="bottom"> </td> <td colspan="3" nowrap="nowrap" style="width:143px; padding:0cm 7px 0cm 7px; height:31px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Сексенбаева А.Ж</span></span></span></span></span></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:95px; padding:0cm 7px 0cm 7px; height:31px" valign="bottom"> </td> <td colspan="3" nowrap="nowrap" style="width:87px; padding:0cm 7px 0cm 7px; height:31px" valign="bottom"> </td> </tr> <tr> <td nowrap="nowrap" style="width:37px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:198px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:47px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:77px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:86px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:84px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:85px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:37px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:198px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Главный инженер</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:47px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:77px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:86px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">СагимбаевВ.Ю</span></span></span></span></span></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:84px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:85px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:37px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:198px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:47px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:77px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:86px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:84px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:85px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:37px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:198px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Экономист</span></span></span></span></span></span></p> </td> <td nowrap="nowrap" style="width:66px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:47px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td nowrap="nowrap" style="width:77px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:86px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> <p><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:"Calibri",sans-serif"><span style="font-size:8.0pt"><span style="font-family:"Times New Roman",serif"><span style="color:black">Соколов К.А</span></span></span></span></span></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:84px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" nowrap="nowrap" style="width:85px; padding:0cm 7px 0cm 7px; height:6px" valign="bottom"> </td> <td colspan="2" style="border-bottom:none; padding:0cm 0cm 0cm 0cm; border-top:none; border-right:none; border-left:none; width:70px"> <p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:106%"><span style="font-family:"Calibri",sans-serif"> </span></span></span></p> </td> </tr> </tbody> </table> Проведение отчета перед потребителями и иными заинтересованными лицами по итогам 2021 года.https://gazholding.kz/novosti/-2021-otchetОтчетыThu, 24 Mar 2022 10:05:00 GMTПубличное слушание состоится 25 апреля 2022 года в 15:00 часов, по адресу: г. Каскелен, ул. Бейсебаева 147.<p>АО «Алматыгазсервис-Холдинг» в соответствии с Законом Республики Казахстан «О естественных монополии» и Правил осуществления деятельности субъектами естественных монополии №73 от 13 августа 2019 года, уведомляет о проведении отчета перед потребителями и иными заинтересованными лицами по итогам 2021 года. Публичное слушание состоится 25 апреля 2022 года в 15:00 часов, по адресу: г. Каскелен, ул. Бейсебаева 147.</p> «26 июля 2021 года в 15 : 00 АО «Алматыгазсервис-Холдинг» в соответствии с пунктом 6) статьи 25 Закона РК «О естественных монополиях» будет проводить публичный отчет перед потребителямиhttps://gazholding.kz/novosti/26-2021-15-00-6-25-ОтчетыFri, 02 Jul 2021 08:58:00 GMT«26 июля 2021 года в 15 : 00 АО «Алматыгазсервис-Холдинг» в соответствии с пунктом 6) статьи 25 Закона РК «О естественных монополиях» будет проводить публичный отчет перед потребителями<p>«26 июля 2021 года в 15 : 00 АО «Алматыгазсервис-Холдинг» в соответствии с пунктом 6) статьи 25 Закона РК «О естественных монополиях» будет проводить <strong>публичный отчет перед потребителями и другими заинтересованными лицами по исполнению тарифной сметы и по исполнению инвестиционной программы за 1 полугодие 2021 года</strong>. </p> <p>Слушание по отчету перед потребителями будет проводиться по адресу: г.Каскелен, ул. Бейсебаева 147, 3 этаж»</p> Отчет перед потребителями 26 апреляhttps://gazholding.kz/novosti/-26-Публичные слушанияMon, 05 Apr 2021 11:18:00 GMTОтчет перед потребителями 26 апреля<p>Отчет перед потребителями 26 апреля</p> Информация об исполнении Инвестпрограммы за 2-е полугодие 2020 г.https://gazholding.kz/novosti/-2-2020-ОтчетыMon, 25 Jan 2021 16:03:00 GMTИнформация об исполнении Инвестпрограммы за 2-е полугодие 2020 г.<p>Таблица с данными размещена в приложенном файле.</p> Перечень приобретения товаров, работ и услуг АО "Алматыгазсервис-холдинг" на 2021https://gazholding.kz/novosti/-2021ОтчетыWed, 30 Dec 2020 10:10:00 GMTФайл с перечнем в приложении.<p>Файл в приложении.</p>