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Астана, Казахстан — 13.12.2013 20:18:42

Investment activity

The plan of «Transteleсom» JSC capital investments for 2013 totals 10 819 412 thousand tenge, out of them the biggest ones are:

- “Power dispatch traction Automated control system” – 60% of the total plan or 6 497 223 thousand tenge;

- «Construction of equipment program complex of communication platform along the railway lines” – 12% of the total plan or 1 339 286 thousand tenge at the account of authorized capital contribution, execution is scheduled for the current year December.

During 9 months of the year 2013 the plan equals 5 679 235 thousand tenge. During the estimated period the disbursement totaled 4 661 079 thousand tenge, out of this amount “Power dispatch traction Automated control system” – 3 585 282 thousand tenge or 76.9%, this project is being financed by loan proceeds. Other projects are financed at the expense of own funds and their execution for the relevant period has amounted 1 075 797 thousand tenge or 23.1% of the fact.

The followings are the data on execution of capital investments plan during the 9 month period of the year 2013 on the scale of investment projects:

Execution of Capital Investments Plan of «Transteleсom» JSC during 9 month period of the year 2013

In thousand tenge without VAT

Project title

Financing source

Accounting year plan

Execution for 2013

Plan

Execution for 2013

Fact

%

TOTAL on projects

10 819 412

5 679 235

4 661 079

82,1%

1.

Modernization and development of the local telecommunications network

Own source

243 502

73 051

147 458

201,9%

2.

Modernization and development of transportation and transit network

Own source

463 731

139 099

100 900

72,5%

3.

Internet development

Own source

613 150

140 135

359 960

256,9%

4.

Technological equipment purchase

Own source

22 867

1 974

13 922

705,3%

5.

Measuring device purchase for the fiber optical communication line maintenance

Own source

46 340

14 400

21 323

148,1%

6.

Filling the remaining vacancies at automated working places of telegrapher and telephonist

Own source

2 300

690

2 067

299,5%

7.

Domestic air conditioner purchase for «Transteleсom» JSC branches

Own source

36 100

36 100

34 295

95%

8.

Modernization of computer and office equipment

Own source

96 863

96 863

41 489

42,8%

9.

Replication of “Everydoc” electronic documentation system

Own source

84 375

84 375

84 375

100,0%

10.

Licensing of Microsoft software for «Transteleсom» JSC branches

Own source

139 235

139 235

138 740

99,6%

11.

Measuring device purchase for telecommunication network maintenance

Own source

3 192

3 192

3036

95,1%

12.

Power dispatch traction Automated control system

Loan

6 497 223

4 837 359

3 585 282

74,1%

13.

Organizing LESS

Own source

283 628

46 629

14.

Development of design estimates for overall reconditioning of production managerial building in Astana city

Own source

10 214

10 214

15.

Purchase of Fire-burglar alarm system for «Transteleсom» JSC branches

Own source

3 156

1 115

16.

Purchase of furniture for «Transteleсom» JSC branches

Own source

28 283

28 283

27 918

98,7%

17.

Land property purchase for «Transteleсom» JSC

Own source

45

18.

Complete overhaul of communication houses in «Transteleсom» JSC branches

Own source

161 627

36 643

19.

Providing «Transteleсom» JSC officers’ security

Own source

97 867

22 067

62 512

283,3%

20.

Provision of necessary facilities for technical premises and upgrading the territory on the station Sorokovaya

Own source

12 518

5 569

21.

Obtaining identification documents and putting in order to legal texts on fiber optic line of «Transteleсom» JSC

Own source

329 660

22.

Construction of equipment program complex and communication platforms along the railway lines

Contribution to authorized capital

1339 286

23.

“Introduction of contract and purchase planning monitoring subsystem on “1:S Predpriyatie software”

Own source

40 178

24.

Installation of light signboard

Own source

25 000

25.

“Overall reconditioning of production managerial building in Astana city”

Own source

120 000

26.

Introduction of «Transteleсom» JSC balanced indicators system

Own source

30 000

27.

Capital overhaul of protective structures of «Transteleсom» JSC

Own source

89 097

28.

Program equipment complex of management systems and monitoring of the network infrastructure and «Transteleсom» JSC information services provided by the means of it.

Own source

10

29.

Development of design estimates for overall reconditioning of production managerial building in Astana city, Abaya street, 25.

Own source

10


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