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ABOUT THE REPUBLICAN BUDGET FOR 1997

АMANAT партиясы және Заң және Құқық адвокаттық кеңсесінің серіктестігі аясында елге тегін заң көмегі көрсетілді

ABOUT THE REPUBLICAN BUDGET FOR 1997

The Law of the Republic of Kazakhstan dated December 31, 1996 N 59-1

       Article 1. To approve the republican budget for 1997 for revenues in the amount of 186668929 thousand tenge, official transfers received - 922,000 thousand tenge, expenditures - 228877075 thousand tenge, net lending - 22387,852 thousand tenge, with the maximum size of the republican budget deficit - 63673998 thousand tenge, or 3.66% of gross domestic product, according to the appendix.        The Government of the Republic of Kazakhstan should implement targeted allocation of expenditures of the republican budget in accordance with the departmental classification.

    To establish the following sources of covering the republican budget deficit for 1997:

    loans from the National Bank of the Republic of Kazakhstan in the amount of 2,500,000 thousand tenge;

    proceeds from loans, including repayment of their principal amount in the amount of 61173998 thousand tenge.  

    The footnote. Article 1 was amended by the Law of the Republic of Kazakhstan dated June 18.

    1997 N 129-1    

Z970129_  

    Article 2. To establish that revenues to the republican budget for 1997 are generated by:

    corporate income tax and personal income tax withheld at the source of payment, with the exception of amounts credited to local budgets;

    tax on securities transactions;

    value added tax;

    excise taxes on crude oil and gasoline;

    bonuses, royalties and tax on excess profits from subsurface users;

    customs payments;

    income from dividends on government-owned shares;

    interest received for granting loans and credits from budgetary funds;

    rent for the use of the Baikonur complex;

    other non-tax revenues; proceeds from the sale of inventory items from the reserves of the state reserve, proceeds from the sale of grain; proceeds from privatization.    

     Article 3. Include the Republican Fund for Nature Protection, formed from payments for environmental pollution and penalties for violations of the environmental legislation of the Republic of Kazakhstan, in the amount of 30 percent of their revenues for the purposes of financing republican and interregional environmental protection measures, into the revenue of the republican budget.        The Government of the Republic of Kazakhstan will finance the costs of implementing the functions of the Republican Fund for Nature Protection in the amount of 60 percent of their actual revenues.  

       Article 4. To provide for the receipt of funds from the privatization of state property in the amount of 30969,898 thousand tenge, as well as the receipt of dividends on state-owned blocks of shares in the amount of 2200,000 thousand tenge.        The footnote. Article 4 was amended by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1 Z970129_ .       

  Article 5. To establish for 1997 the distribution of the total amount of revenue from national taxes to the budgets of the regions and the city of Almaty in the following amounts: a) for corporate income tax:        Akmola region - 45 percent, Aktobe - 50, Atyrau - 10, East Kazakhstan - 100, Karaganda - 65, Kostanay - 100, Mangystau - 10, Pavlodar - 5, Almaty, Zhambyl, West Kazakhstan, Kyzylorda, North Kazakhstan and South Kazakhstan - 100 percent each, Almaty city - fully to the republican budget;        b) personal income tax withheld at the source of payment:        Atyrau region - 22 percent, Almaty city - 35, Mangystau region - 58, and other regions - 100 percent each.        The footnote. Article 5 was amended by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1 Z970129_ .    

    Article 6. To establish that the revenues of local budgets include:

    local taxes and fees;

    income tax on individuals engaged in entrepreneurial activities;

    corporate income tax, with the exception of amounts credited to the republican budget;

    personal income tax withheld from the source of payment, with the exception of amounts credited to the republican budget;

    excise taxes, with the exception of amounts credited to the republican budget;

    payment for forest use;

    payment for water;

    income from the rental of communal property;

    proceeds from administrative fines and sanctions;

    State duties;

    rent for the use of polygons;  

        proceeds from the sale of property rights and land use rights, including the lease of land;

    receipts to local nature protection funds in the amount of 70 percent of payments for environmental pollution and penalties for violations of environmental legislation;

    other non-tax revenues, with the exception of amounts credited to the republican budget.

 

    Article 7. In 1997, to allocate transfers to regional budgets in the amount of 25743955 thousand tenge, including:

    Almaty - 7103483

    Zhambylskaya - 2909825

    including:

    Karatau city - 300,000

    Zhanatasu city - 350000

    West Kazakhstan - 1429305

    Kzyl-Ordinskaya - 2456339

    North Kazakhstan - 3527389

    East Kazakhstan - 3612458

    South Kazakhstan - 4705156

    including:

    Kentau city - 127000

         In 1997, provide for transfers to support the social infrastructure of the city of Priozersk, Karaganda region, in the amount of 140,000 thousand tenge.        The Government of the Republic of Kazakhstan should develop a mechanism for providing transfers to regional budgets as they meet the targets set by the Government of the Republic of Kazakhstan and taking into account the special economic zones operating on their territory.

      The footnote. Article 7 was amended by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1 Z970129_ .         

Article 8. To establish, starting from January 1, 1997, contributions to compulsory social insurance in the amount of 30 percent of the salary fund for legal entities (including legal entities with foreign participation) and for representative offices of foreign legal entities in terms of the salary fund of citizens of the Republic of Kazakhstan.        For the Voluntary Society of the Disabled of the Republic of Kazakhstan, the Kazakh Society of the Blind, the Kazakh Society of the Deaf, as well as for production and educational organizations owned by these societies and created at their expense, in which disabled people make up at least 50 percent of the total number of employees, the Republican Association of Retired Enterprises "Veteran", as well as for production, educational and production organizations that are owned by this association and created at its expense, in which only pensioners work. The Republican Association of Enterprises of the Kazakh Republican Organization of Veterans of the War in Afghanistan (without production organizations), the Bar Association, for the Voluntary Society of War Invalids in Afghanistan (without production organizations), the SOS Children's Villages of Kazakhstan Children's Charity Foundation, the Red Crescent and Red Cross Societies, the amount of this contribution is 5 percent of the wage fund.        Individuals engaged in entrepreneurial and other activities without forming a legal entity pay monthly contributions to compulsory social insurance in the amount of one monthly calculation index for each employee.        Distribute the total amount of contributions to compulsory social insurance among state funds according to the following standards: to the Pension Fund of the Republic of Kazakhstan - 85 percent, to the Compulsory Medical Insurance Fund under the Government of the Republic of Kazakhstan - 10 percent and to the State Social Insurance Fund - 5 percent.        To establish that the budgets of the regions and the city of Almaty include allocations for their transfer by insurance payments for the unemployed part of the population to the regional and Almaty city offices of the Compulsory Medical Insurance Fund under the Government of the Republic of Kazakhstan.          Article 9. To establish that since January 1, 1997, the Employment Assistance Fund of the Republic of Kazakhstan is formed at the expense of mandatory insurance contributions from employers (including legal entities with foreign participation and representative offices of foreign legal entities in terms of the salary fund of citizens of the Republic of Kazakhstan) in the amount of 2 percent of the wage fund: for organizations maintained by the state budget, for The Voluntary Society of War Invalids in Afghanistan (without production organizations), the SOS Children's Villages of Kazakhstan Children's Charity Foundation, The Red Crescent and Red Cross Societies - in the amount of 1 percent of the wage fund.        Exempt from insurance contributions to the Employment Assistance Fund of the Republic of Kazakhstan organizations of the Voluntary Society of the Disabled of the Republic of Kazakhstan, the Kazakh Society of the Deaf, the Kazakh Society of the Blind, as well as production, educational and production organizations owned by these societies and created at their expense, in which the disabled make up at least 50 percent  of the total number of employees.      To establish that the financing of expenses for resettlement activities under the annual immigration quota is carried out at the expense of local budgets.

 

    Article 10. Set a minimum wage:

    since January 1, 1997 - 2,030 tenge;

    since April 1, 1997 - 2,060 tenge;

    since July 1, 1997 - 2085 tenge;

    since October 1, 1997 - 2,340 tenge.  

Article 11. To establish a calculated indicator for calculating pensions, allowances and other social benefits, as well as for the application of penalties, tax and other payments in accordance with current legislation on a monthly basis in the following amounts:

    since January 1, 1997 - 550 tenge;

    since April 1, 1997 - 565 tenge;

    since July 1, 1997 - 585 tenge:

    since October 1, 1997 - 620 tenge.  

    Article 12. Starting from January 1, 1997, establish the amount of monthly stipends for postgraduate students studying on an on-the-job basis, based on government orders, at the level of the official salary of a junior researcher without an academic degree.  

    Article 13. To establish scholarships for students studying in higher education institutions within the framework of the government's order in the following amounts:

    since January 1, 1997 - 1,180 tenge;

    since April 1, 1997 - 1,250 tenge;

    since September 1, 1997 - 1,350 tenge.  

        Establish scholarships for students of secondary specialized educational institutions studying under the government's order in the amount of 80 percent of the scholarship amount for students of state higher educational institutions.        The Government of the Republic of Kazakhstan should develop a procedure for paying scholarships to students.      

   Article 14. In 1997, to preserve for nonresident students and full-time students studying under government orders in higher and secondary specialized educational institutions of the republic, preferential travel by rail, water and motor intercity transport during the holidays (twice a year round trip) in the amount of 50 percent of the fare at the expense of the relevant budgets..         

Article 15. Starting from January 1, 1997, establish the amount of monthly state benefits for families with children as a percentage of the calculated indicator, while maintaining the current procedure for their appointment and payment: uniform benefits for children under the age of 3 - 125 percent, from 3 to 18 years - 130 percent; benefits for children of conscripts - 130 percent; benefits for children infected with the acquired human immunodeficiency virus or AIDS patients - 130 percent;        Benefits for unemployed mothers with many children with four or more children under the age of 7 are 100 percent.        Take into account that the payment of allowances for disabled children who are raised and home-schooled is made quarterly in the amount of 3875 tenge in the first, 4070 tenge in the second, 4230 tenge in the third and 4445 tenge in the fourth quarters.        The payment of a one-time allowance for the birth of a child in the amount of four times the calculated indicator is made at the expense of the State Social Insurance Fund.        The funeral allowance is paid to family members or persons organizing the burial, for working citizens - in the amount of ten times the calculated indicator at the expense of the State Social Insurance Fund, for pensioners - in the amount of ten times the calculated indicator at the expense of the Pension Fund and for participants and invalids of the Great Patriotic War - in the amount of thirty-five times the calculated indicator at the expense of The Pension Fund.       

  Article 16. To provide expenses for the payment of one-time monetary compensation to: persons who have become disabled, families who have lost a breadwinner due to an environmental disaster, for damage in accordance with subparagraph 5) of paragraph 2 of Article 13 of the Law of the Republic of Kazakhstan dated June 30, 1992 N 1468 Z922600_ "On social protection of citizens affected by an environmental disaster in the Aral Sea region" (Bulletin of the Supreme Council of the Republic of Kazakhstan, 1992, No. 13-14, art. 348, 1994, No. 8, Article 140) in the amount of 8000 thousand tenge, to pensioners - for damage caused by nuclear tests, in accordance with paragraphs one, two, three, four, five and six of the first part of Article 12, and who lived in the zones specified in Articles 5,6,7,8 and 9 of the Law of the Republic of Kazakhstan dated December 18, 1992, No. 1787 Z923600_ "On social protection of citizens affected by nuclear tests at the Semipalatinsk Nuclear Test Site" (Bulletin of the Supreme Council of the Republic of Kazakhstan, 1992, No. 23, Article 560; 1994, No. 8, Article 140), in the amount of 500,000 thousand tenge.       

  Article 17. To provide appropriations for the payment of pensions to civil servants in accordance with the Decree of the President of the Republic of Kazakhstan dated June 17, 1996 No. 3037 "On approval of the Regulations on the procedure for pension provision of civil servants" in the amount of 42424 thousand tenge.        To establish that the corresponding allocations are provided as part of the expenditures of the budgets of the regions and the city of Almaty for the same purposes.     

    Article 18. Provide for financing of research expenses in the amount of 3937,824 thousand tenge, including through external grants for financing scientific projects in the amount of 922,000 thousand tenge, allocated as they are actually received.         

Article 19. To establish that since January 1, 1997, the maintenance of all functional and structural divisions of regional, city and district departments (departments) of internal affairs, as well as preschool institutions of other law enforcement agencies, is carried out at the expense of local budgets.     

   Article 20. To establish that the funds received from the lease or sale of military property, minus the costs of providing rental services and selling property, are used for the needs of the Armed Forces in accordance with the procedure established by the Government of the Republic of Kazakhstan.      

   Article 21. To provide for allocations in the amount of 2909653 thousand tenge for the payment of communication services for the distribution of state television and radio broadcasting, of which 398,000 thousand tenge for the introduction of a national satellite broadcasting system.        

 Article 22. To provide allocations for state support of newspapers, magazines and the publication of socially significant literature in the amount of 735,000 thousand tenge.     

    Article 23. To provide allocations in the amount of 143,000 thousand tenge for the celebration of the 100th anniversary of the birth of Mukhtar Auezov and 270,000 thousand tenge for preparations for the celebration of the 1500th anniversary of the city of Turkestan.       

  Article 24. To provide allocations for the implementation of measures under Decree of the President of the Republic of Kazakhstan dated September 6, 1993 No. 1344 "On new housing policy" (SAPP of the Republic of Kazakhstan, 1993, No. 35, art.405) to second-tier banks in the amount of 2920000 thousand tenge, including funds from the privatization of state property in in the amount of 4 percent.        Transfer of funds from the privatization of state property should be carried out as they are received by the budget.        The footnote. Article 24 was amended by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1 Z970129_ .  

       Article 25. To provide for allocations: for carrying out measures for the rehabilitation and rehabilitation of organizations in the amount of 5090,690 thousand tenge; for monitoring and developing the infrastructure of small and medium-sized businesses in the amount of 50,000 thousand tenge; to the State Fund for Financial Support of Agriculture in the amount of 4889,000 thousand tenge;        to finance priority facilities in the amount of 7406022 thousand tenge, including loans to the State Export-Import Bank of the Republic of Kazakhstan for financing highly effective investment projects, as well as co-financing projects on attracted foreign loans; for the implementation of the Defense Industry Development and Conversion Program in the amount of 600,000 thousand tenge.       

The footnote. Article 25 was amended by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1 Z970129_ .      

   Article 26. To finance the costs of the state geological survey and protection of the subsoil in the amount of 1,154,000 thousand tenge and exploration and evaluation work on special Government decisions, compensated by subsurface users - 172,000 thousand tenge.        To establish that the incoming funds from the sale (exchange, sale) of geological information are credited to the republican budget.       

The footnote. Article 26 was amended by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1 Z970129_ .          

Article 27. To provide allocations for servicing the public debt formed as a result of borrowing by the Government of the Republic of Kazakhstan in the total amount of 13147822 thousand tenge.        The footnote. Article 27 was amended by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1 Z970129_ .          

Article 28. To provide credit resources in the amount of 800,000 thousand tenge for leasing operations.        The Government of the Republic of Kazakhstan should determine the procedure for allocating funds for the organization of equipment supplies on these terms.    

  The footnote. Article 28 was amended by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129 Z970129_ .      

   Article 29. To establish that the republican budget receives funds from repayment of: debts based on the results of the intra-republican offset and directive loans in the amount of 713,900 thousand tenge; debts on loans transferred to the State Fund for Financial Support of Agriculture in the amount of 3,200,000 thousand tenge; a loan issued to the State Rehabilitation Bank of the Republic of Kazakhstan in the amount of 2,700,000 thousand tenge.          

Article 30. To provide allocations to the Joint-Stock National Savings Bank of Kazakhstan in the amount of 3,300,000 thousand tenge for the implementation of Decree of the President of the Republic of Kazakhstan dated May 20, 1996 No. 2988 "On compensation of deposits of citizens over the age of 60 as of January 1, 1996, in the Joint-Stock National Savings Bank of Kazakhstan" (SAPP of the Republic of Kazakhstan, 1996, No. 19, V.161).     

    Article 31. To establish as of December 31, 1997 the limit of the state debt formed as a result of borrowing by the Government of the Republic of Kazakhstan in the amount of 228,000,000 thousand tenge.        The footnote. Article 31 was amended by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1 Z970129_ .     

Article 32. To set the limit of the provided state guarantees of the Republic of Kazakhstan in 1997 for a total amount of 7740000 thousand tenge.

      The footnote. Article 32 was amended by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1 Z970129_ .    

     Article 33. The Government of the Republic of Kazakhstan should convert the state internal debt to the National Bank of the Republic of Kazakhstan on loans received in previous years into government securities with a maturity of ten years, starting from January 1, 1998.   

      Article 34. Provide 9666128 thousand tenge for repayment and servicing of external loans previously received under state guarantees of the Republic of Kazakhstan.          Article 35. To approve the reserve fund of the Government of the Republic of Kazakhstan in the amount of 3260700 thousand tenge, including for financing emergency situations and measures, including the elimination of natural and man-made emergencies, in the amount of 1860700 thousand tenge.     

    Article 36. To approve the amount of the circulating cash reserve for the republican budget as of January 1, 1998 in the amount of 500,000 thousand tenge.    

     Article 37. To establish that in the process of executing the republican budget for 1997, expenses related to the payment of salaries, contributions to compulsory social insurance, scholarships, pensions for meals in organizations maintained at the expense of the republican budget, and official transfers aimed at paying off pension arrears are not subject to sequestration.      

 The footnote. Article 37 was amended by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1 Z970129_ .         

Article 38. To approve the amount of official transfers allocated to repay pension arrears in the amount of 36,000,000 thousand tenge in accordance with the procedure and deadlines established by the Government of the Republic of Kazakhstan.     

 The footnote. Article 38 was introduced by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1 Z970129_ .        

 Article 39. In case of shortfall in revenues to the republican budget, allow the Government of the Republic of Kazakhstan to increase the republican budget deficit and the national debt limit beyond the amounts established in Articles 1 and 31 of this Law.,  

 

in addition, up to 0.5 percent of the gross domestic product, with the allocation of funds to pay off pension arrears.

 

    The footnote. Article 39 was introduced by the Law of the Republic of Kazakhstan dated June 18, 1997 N 129-1

 

Z970129_  

.      President

    Republic of Kazakhstan

 

                              Application

                     to the Law of the Republic of Kazakhstan

                "On the Republican budget for 1997"

                      dated December 31, 1996 N 59-I    

    The footnote. Appendix - as amended by the Law of the Republic of Kazakhstan dated June 18, 1997.

    N 129-1  

 

Z970129_

.

 

           The Republican Budget of the Republic of Kazakhstan

                           for 1997

 

Category

The Sum class

 Subclass (in thousands of tenge)

  Specificity

                      Name

---------------------------------------------------------------------

1!2!3! 4 !                    5                           !   6

---------------------------------------------------------------------

         I. Income 186668929

1 TAX REVENUE 127656024

 1       Income tax on income and capital gains 29882045

   1     Corporate income tax 23418185

     1   Income tax on resident legal entities 20932077

     3   Income tax on resident legal entities,

         withheld at the source of payment 2486108

   2     Personal income tax 6463860

     1   Personal income tax withheld

         The source of the payment is 6463860

 4 Property taxes 553250

   2 Tax on securities transactions 553250

     1 Tax on securities transactions 553250

 5       Internal taxes on goods, works and services 88900729

   1 Value added tax 65580000

     1 Value added tax on goods

         Domestic production, work and services 56090000

     2 Value added tax on goods,

         imported into the territory of the Republic of Kazakhstan 9490000

   2 Excise taxes 10412879

     19 Petrol 5996435

     29 Crude oil 4416-444

   3     Receipts for the use of natural resources 12907850

     5 Bonuses from internal subsurface users 2,700,000

     6 Royalties from domestic subsoil users 10207850

 6 Taxes on international trade and foreign

         Operations 8320000

   1 Customs duties 8320000

     1 Import duties 7,400,000

     9   Other customs payments 920000

2 NON-TAX RECEIPTS 19920707

 1 Income from entrepreneurial activity and

         Ownership 12735382

   2 Non-tax receipts from legal entities and

         financial institutions 11639529

     3 Receipt of dividends on owned

         The state holds 2,200,000 shares

     6 Interest received for loans and

         credits within the republic 1044529

     10 Rent for the use of the complex

         Baikonur 8395000

   3 Other income from property 1095,853

     4 Percent received for the provision of

         government loans to Governments

         foreign countries 1092153

     9   Other income from property 3700

 2 Administrative fees and charges, income from

         Non-commercial and related sales 1421800

   1 Administrative fees 224800

     8 Fees charged by government agencies

         (except fines)                                       7800

     10 Other administrative fees 217,000

   3 Other payments and income from non-commercial

         and related sales of 1197,000

     1 Payment for the use of state property 540,000

     9   Other payments and income from non-commercial

         and related sales of 657,000

 5       Other non-tax receipts 5763525

   1     Other non-tax receipts 5763525

     3 Receipts to the Nature Conservation Fund 507450

     9   Other non-tax receipts 5256075

3 INCOME FROM CAPITAL TRANSACTIONS 39092198

 1       Sale of fixed capital 30969898

   1     Sale of fixed capital 30969898

     4 Proceeds from the privatization of state-owned enterprises

         enterprises 30969898

 2       Sale of goods from government stocks 8122300        

                   {

   1     Sale of goods from government stocks 8122300        

                   i

     1 Proceeds from the sale of goods from

         State material reserves 6122300

     2 Proceeds from grain sales 2000000

 

         II. Official transfers (grants) received      922000

 

4 OFFICIAL TRANSFERS (GRANTS) RECEIVED          922000

 2       From external sources 922000

   1     From external sources 922000

     1 Current 922000

 

F/group

The Sum function

 Sub-function (in thousands of tenge)

  Institution

                        Name

---------------------------------------------------------------------

1!2!3! 4 !                    5                           !   6

---------------------------------------------------------------------

         III. EXPENSES 228877075

 

1 General government services 31658625

 1 The legislative body and other bodies that do not

         included in other functions, financial and

         fiscal policy,

         foreign economic activity, except for

         providing economic assistance to foreign

         States 21929765

   1 The legislative body and other bodies that do not

         included in other functions 1652383

     101 Administration of the President of the Republic of Kazakhstan 481712

     102 Economic Management of the Parliament of the Republic

         Kazakhstan 808079

     104 Office of the Prime Minister of the Republic of Kazakhstan 327232

     637 Constitutional Council of the Republic of Kazakhstan 35360

   2 Financial and fiscal activities 14978196

     226 Ministry of Finance of the Republic of Kazakhstan 13048789

II. Official transfers (grants) received      922000

 

4 OFFICIAL TRANSFERS (GRANTS) RECEIVED          922000

 2       From external sources 922000

   1     From external sources 922000

     1 Current 922000

 

F/group

The Sum function

 Sub-function (in thousands of tenge)

  Institution

                        Name

---------------------------------------------------------------------

1!2!3! 4 !                    5                           !   6

---------------------------------------------------------------------

         III. EXPENSES 228877075

 

1 General government services 31658625

 1 The legislative body and other bodies that do not

         included in other functions, financial and

         fiscal policy,

         foreign economic activity, except for

         providing economic assistance to foreign

         States 21929765

   1 The legislative body and other bodies that do not

         included in other functions 1652383

     101 Administration of the President of the Republic of Kazakhstan 481712

     102 Economic Management of the Parliament of the Republic

         Kazakhstan 808079

     104 Office of the Prime Minister of the Republic of Kazakhstan 327232

     637 Constitutional Council of the Republic of Kazakhstan 35360

   2 Financial and fiscal activities 14978196

     226 Ministry of Finance of the Republic of Kazakhstan 13048789

     311 State Committee of the Republic of Kazakhstan

         by investment 85,000

     406 Accounting Committee for Control over Execution

         The republican budget is 38272

     412 State Customs Committee of the Republic

         Kazakhstan 1782773

     660 The National Commission of the Republic of Kazakhstan for

         securities 23362

   3     Foreign economic activity 5299186

     204 Ministry of Foreign Affairs of the Republic of Kazakhstan 3939915

     208 Ministry of Defense of the Republic of Kazakhstan 247170

     226 Ministry of Finance of the Republic of Kazakhstan 701194

     410 National Security Committee of the Republic

         Kazakhstan 292000

     411 Executive Committee of the Interstate

         Council of the Republic of Kazakhstan, Kyrgyz Republic

         Republic and Republic of Uzbekistan 14507

     698 International Fund for Saving the Aral Sea 104400

 3 Fundamental research 4309657

     222 Ministry of Science-Academy of Sciences of the Republic

         Kazakhstan 4309657

 4       General services 3122555

   2     General planning and statistical services 149546

     228 Ministry of Economy and Trade of the Republic

         Kazakhstan 121000

     604 Strategic Planning Agency

         Republic of Kazakhstan 28546

   3 Other general services 2973009

     603 Archive of the President of the Republic of Kazakhstan 38306

     617 Central State Archive of the Republic

         Kazakhstan 19430

1,621 State Commission of the Republic of Kazakhstan

         on the redeployment of higher and central

         government agencies in the city of Akmola 28062

     646 Kazakhstan Institute of Strategic

         research under the President of the Republic of Kazakhstan 16538

     680 Security Service of the President of the Republic of Kazakhstan 1333128

     694 Office of the President of the Republic of Kazakhstan 427892

     696 Economic Management of the President and

         Government of the Republic of Kazakhstan 1109653

 5 Public services of a general nature,

         not classified in other categories 2296648

     676 Food Contract Corporation 2000000

     690 Central Election Commission of the Republic

         Kazakhstan 296648

2         Defense 16314210

 1 Military-related activities 15190607

   1     Military needs 15190607

     208 Ministry of Defense of the Republic of Kazakhstan 14573154

     678 Republican Guard 617453

 4 Activities in the field of defense, not classified

         to other categories 1123603

     308 State Committee of the Republic of Kazakhstan

         Emergency Situations Department 1123603

3         Public order and security 21643247

 1       Internal affairs bodies 3277321

     201 Ministry of Internal Affairs of the Republic of Kazakhstan 687389

     624 Main Directorate of Internal Troops 2589932

 2 Courts and prosecutor's office 4116087

     221 Ministry of Justice of the Republic of Kazakhstan 2391331

     501 Supreme Court of the Republic of Kazakhstan 180,500

     502 Prosecutor General's Office of the Republic of Kazakhstan 1544256

 3       Penal enforcement system 2628859

     623 Main Directorate of Penal Correction

         systems of the Ministry of Internal Affairs of the Republic

         Kazakhstan 2628859

 4       Public order and security, not

         classified in other categories 11620980

     303 State Border Protection Committee

         Ministry of Defense of the Republic of Kazakhstan 3929462

     402 State Investigative Committee

         Republic of Kazakhstan 5633472

     410 National Security Committee of the Republic

         Kazakhstan 2043879

     635 The State Technical Commission for

         information Protection under the Government of the Republic

         Kazakhstan 14167

4 Education 14774640

 1 Preschool education 667756

     208 Ministry of Defense of the Republic of Kazakhstan 40159

4 215 Ministry of Transport and Communications

         Republic of Kazakhstan 186669

     224 Ministry of Education and Culture of the Republic

         Kazakhstan 402480

     303 State Border Protection Committee

         Ministry of Defense of the Republic of Kazakhstan 3344

     696 Economic Management of the President and

         Government of the Republic of Kazakhstan 32262

     697 Medical Case Management Center

         President of the Republic of Kazakhstan 2842

 2 Primary and secondary education 705593

     215 Ministry of Transport and Communications

         Republic of Kazakhstan 303370

     224 Ministry of Education and Culture

         Republic of Kazakhstan 402223

 4       Secondary special education 785949

     201 Ministry of Internal Affairs of the Republic of Kazakhstan 198208

     203 Ministry of Health of the Republic

         Kazakhstan 115285

     208 Ministry of Defense of the Republic of Kazakhstan 125381

     224 Ministry of Education and Culture of the Republic

         Kazakhstan 261471

     226 Ministry of Finance of the Republic of Kazakhstan 77427

     640 International Kazakh-Turkish University

         named after H.A. Yasavi 8177

 5 Professional training of personnel 178886

   1     Educational institutions and staff retraining courses 178886

     203 Ministry of Health of the Republic of Kazakhstan 79971

     204 Ministry of Foreign Affairs of the Republic of Kazakhstan 1211

     213 Ministry of Labor and Social Protection of the Population

         Republic of Kazakhstan 3321

     221 Ministry of Justice of the Republic of Kazakhstan 4139

     222 Ministry of Science - Academy of Sciences of the Republic

         Kazakhstan 16766

     224 Ministry of Education and Culture of the Republic

         Kazakhstan 31854

     226 Ministry of Finance of the Republic of Kazakhstan 1620

     641 Kazakh State National University

         Al-Farabi University 16621

     648 Institute of Retraining and Advanced Training

         Government civil servants

         Republic of Kazakhstan 23383

 6       Higher education 10008296

     201 Ministry of Internal Affairs of the Republic

Kazakhstan 237050

     203 Ministry of Health of the Republic of Kazakhstan 1157458

     204 Ministry of Foreign Affairs of the Republic of Kazakhstan 36279

     208 Ministry of Defense of the Republic of Kazakhstan 791841

     224 Ministry of Education and Culture of the Republic

         Kazakhstan 5983729

     226 Ministry of Finance of the Republic of Kazakhstan 37824

     402 State Investigative Committee of the Republic

         Kazakhstan 261413

     410 National Security Committee of the Republic

         Kazakhstan 141246

     611 National Higher School of Public Administration

         Office of the President of the Republic of Kazakhstan 31287

     640 International Kazakh-Turkish University

         named after H.A. Yasavi 194245

 4,641 Kazakh State National

         Al-Farabi University 1100000

     645 Kazakhstan Institute of Management and Economics

         and Forecasting under the President of the Republic of Kazakhstan 35924

   7 Educational services, undefined

         by levels 1979453

     224 Ministry of Education and Culture of the Republic

         Kazakhstan 1660644

     299 Other organizations 318,809

   8 Educational support services 79509

     203 Ministry of Health of the Republic of Kazakhstan 855

     215 Ministry of Transport and Communications of the Republic

         Kazakhstan 5,114

     224 Ministry of Education and Culture of the Republic

         Kazakhstan 46380

     225 Ministry of Agriculture of the Republic

         Kazakhstan 10551

     228 Ministry of Economy and Trade of the Republic

         Kazakhstan 16609

 9 Educational activities and services,

         not classified in other categories 369198

     224 Ministry of Education and Culture of the Republic

         Kazakhstan 369198

5 Healthcare 6334615

 1 Hospitals 3069370

   1 General hospitals 2782811

     203 Ministry of Health of the Republic of Kazakhstan 1692639

     215 Ministry of Transport and Communications

         Republic of Kazakhstan 200,000

     697 Medical Center of the Presidential Administration

         Republic of Kazakhstan 890172

   3     Medical centers and maternity hospitals 18923

     203 Ministry of Health of the Republic of Kazakhstan 18923

   5 Activities and services of hospital facilities that do not

         assigned to other subgroups 267636

     201 Ministry of Internal Affairs of the Republic of Kazakhstan 90842

     208 Ministry of Defense of the Republic of Kazakhstan 85300

     303 State Border Protection Committee

         Ministry of Defense of the Republic of Kazakhstan 81044

     678 Republican Guard 10450

 2       Polyclinics and services of doctors, dentists

         and the average medical staff is 125034

     203 Ministry of Health of the Republic of Kazakhstan 99212

     410 National Security Committee of the Republic

         Kazakhstan 25822

 3       Public health 1669577

     201 Ministry of Internal Affairs of the Republic of Kazakhstan 76580

     203 Ministry of Health of the Republic of Kazakhstan 1453634

     208 Ministry of Defense of the Republic of Kazakhstan 15627

     402 State Investigative Committee of the Republic

         Kazakhstan 7952

     410 National Security Committee of the Republic

         Kazakhstan 11580

5,697 Medical Center of the Presidential Administration

         Republic of Kazakhstan 104204

 4       Medicines, medical equipment and

         tools and other products used by

         doctor's prescription 774000

     203 Ministry of Health of the Republic of Kazakhstan 774000

 6 Health care activities and services,

         not classified in other categories 696634

     203 Ministry of Health of the Republic of Kazakhstan 696634

6         Social insurance and social security 8943802

 1       Social insurance 8614877

   2     Pension programs 5932982

     201 Ministry of Internal Affairs of the Republic of Kazakhstan 2834800

     208 Ministry of Defense of the Republic of Kazakhstan 2294820

     303 State Border Protection Committee

         Ministry of Defense of the Republic of Kazakhstan 208421

     402 State Investigative Committee of the Republic

         Kazakhstan 182902

     410 National Security Committee of the Republic

         Kazakhstan 412039

   6 Other types of social assistance 2681895

     213 Ministry of Labor and Social Protection of the Population

         Republic of Kazakhstan 1256476

     215 Ministry of Transport and Communications

         Republic of Kazakhstan 1425419

 3       Social security 258406

   2     Social security-other institutions

         boarding school type 24090

     213 Ministry of Labor and Social Protection of the Population

         Republic of Kazakhstan 24090

   5     Social security services provided by

         not through residential institutions 234316

     213 Ministry of Labor and Social Protection of the Population

         Republic of Kazakhstan 234316

 4 Social insurance activities

         and social security, not classified as

         other categories 70519

     213 Ministry of Labor and Social Protection of the Population

         Republic of Kazakhstan 70519

8         Recreation organization and activities in the field of

         culture 7311757

 1       Leisure and recreation organization 1092041

     224 Ministry of Education and Culture of the Republic

         Kazakhstan 1086764

     696 Economic Management of the President and

         Government of the Republic of Kazakhstan 5277

 2 Cultural activities 1642153

     224 Ministry of Education and Culture of the Republic

         Kazakhstan 1642153

 

8 3 Television and radio broadcasting, publishing

         Institutions and services 4577-563

     215 Ministry of Transport and Communications

         Republic of Kazakhstan 1464540

     636 Kazakh State Information Agency

         agency 13200

     650 Corporation "Television and Radio of Kazakhstan" 1803093

     656 Interstate Broadcasting Company "Mir" 31930

     664 National Press Agency

         and mass media of the Republic of Kazakhstan 788405

     689 Republican State Enterprise

         Khabar Agency of the Government of the Republic

         Kazakhstan 476395

9 Fuel and energy complex 1093000

 1 Fuel 1093000

   1 Mining of coal and other types of solid minerals

         Fuel 1093000

     699 State Rehabilitation Bank of the Republic

         Kazakhstan 1093000

10 Agriculture, water and forestry, fishing,

         hunting and nature conservation 9827256

 1 Agriculture 8470092

   1 Agricultural land management

         and water resources 293350

     225 Ministry of Agriculture of the Republic

         Kazakhstan 293350

   2 Land reform and land management 600,000

     225 Ministry of Agriculture of the Republic

         Kazakhstan 600,000

   3     Agricultural support

         Commodity producers 4889000

     225 Ministry of Agriculture of the Republic

         Kazakhstan 4889000

   5     Veterinary services 1451999

     225 Ministry of Agriculture of the Republic

Kazakhstan 600,000

   3     Agricultural support

         Commodity producers 4889000

     225 Ministry of Agriculture of the Republic

         Kazakhstan 4889000

   5     Veterinary services 1451999

     225 Ministry of Agriculture of the Republic

         Kazakhstan 1451999

   6 Control of agricultural pests 971033

     225 Ministry of Agriculture of the Republic

         Kazakhstan 971033

   7 Agricultural activities,

         not classified in other categories 264710

     225 Ministry of Agriculture of the Republic

         Kazakhstan 264710

 2 Forestry 869914

     222 Ministry of Science-Academy of Sciences of the Republic

         Kazakhstan 2370

     225 Ministry of Agriculture of the Republic

         Kazakhstan 867544

 3 Fishing and hunting 90,000

     225 Ministry of Agriculture of the Republic

         Kazakhstan 90,000

 4       Research and experimental developments in

         areas of agriculture 55-80

     222 Ministry of Science - Academy of Sciences of the Republic

         Kazakhstan 5580

 11 Agricultural activities and services

         agriculture, fishing, hunting and protection

         nature not classified in other categories 391670

     227 Ministry of Ecology and Bioresources of the Republic

         Kazakhstan 391670

11 Mining and minerals

         fossil fuels, excluding fuels;

         manufacturing industry; construction 4241000

 1 Mining and minerals

         fossil fuels, excluding fuels 107,000

     222 Ministry of Science-Academy of Sciences of the Republic

         Kazakhstan 107,000

 3 Construction 2980000

     228 Ministry of Economy and Trade of the Republic

         Kazakhstan 60,000

     667 Second-tier bank 2920000

 4 Mining activities and services

         industry and minerals,

         manufacturing and construction,

         not classified in other categories 1154000

     229 Ministry of Energy and Natural Resources

         Republic of Kazakhstan 1154000

12        Transport and communications 261259

 2       Water transport 80173

   2 Operation of water transport 80173

     215 Ministry of Transport and Communications of the Republic

         Kazakhstan 80173

 7 Communication systems 117983

     215 Ministry of Transport and Communications of the Republic

         Kazakhstan 117983

 8 Activities in the field of transport and communications, not

         classified in other categories 63103

     215 Ministry of Transport and Communications of the Republic

         Kazakhstan 63103

13        Other economic-related services

         activity 27941887

 3       Multipurpose development projects 1904040

     104 Office of the Prime Minister of the Republic of Kazakhstan 1849860

     225 Ministry of Agriculture of the Republic

         Kazakhstan 54180

 4       General economic and commercial activities,

         with the exception of the general organization of labor 5383134

     227 Ministry of Ecology and Bioresources of the Republic

         Kazakhstan 721182

     228 Ministry of Economy and Trade of the Republic

         Kazakhstan 4518298

     229 Ministry of Energy and Natural Resources

         Republic of Kazakhstan 115108

     605 Agency for Control of Strategic

         resources of the Republic of Kazakhstan 28546

 5       General organization, labor 572760

     213 Ministry of Labor and Social Protection

         population of the Republic of Kazakhstan 572760

13 6      Other economic-related services

         activities not classified in other categories 20081953

     221 Ministry of Justice of the Republic of Kazakhstan 464400

     224 Ministry of Education and Culture of the Republic

         Kazakhstan 425211

     225 Ministry of Agriculture of the Republic

         Kazakhstan 154800

     226 Ministry of Finance of the Republic of Kazakhstan 7148500

     299 Other organizations 11839042

     693 Kazakhstan Support and Development Center

         entrepreneurship 50,000

14 Expenses not included in the main groups 78531777

 1       Transactions with government obligations 13147822

   1     Interest payments 12743502

     226 Ministry of Finance of the Republic of Kazakhstan 12743502

   2 Expenses related to accommodation

         government loans and their refinancing 404320

     226 Ministry of Finance of the Republic of Kazakhstan 404320

 3       Transfers of a general nature between different

         levels of government agencies 65383955

     105 Akim's Office 25743955

     132 Akim of Karaganda region 140,000

     213 Ministry of Labor and Social Protection of the Population

         Republic of Kazakhstan 36000000

     226 Ministry of Finance of the Republic of Kazakhstan 3500000

 

         IV. Lending minus repayment 22387852

 

         Lending 30769083

14 2      Lending 30769083

   1     Internal lending from internal sources 19644195

     131 Akim of East Kazakhstan region 1109142

     215 Ministry of Transport and Communications

         Republic of Kazakhstan 1181124

     225 Ministry of Agriculture of the Republic

         Kazakhstan 874304

     226 Ministry of Finance of the Republic of Kazakhstan 10104399

     229 Ministry of Energy and Natural Resources

         Republic of Kazakhstan 172000

     666 State Export-Import Bank

         Republic of Kazakhstan            

                   2205536

     699 State Rehabilitation Bank

         Republic of Kazakhstan 3997690

   2     Internal lending from external sources 10696680

     129 Akim of South Kazakhstan region 117028.8

     130 Akim of Almaty 425622.6

     131 Akim of East Kazakhstan region 549540

     132 Akim of Karaganda region 153948.6

     203 Ministry of Health of the Republic

         Kazakhstan 890100

     215 Ministry of Transport and Communications

         Republic of Kazakhstan 2917206

     225 Ministry of Agriculture of the Republic

         Kazakhstan 4167216

     228 Ministry of Economy and Trade of the Republic           Kazakhstan 87462

     229 Ministry of Energy and Natural Resources of the Republic of Kazakhstan 1210536 666 State Export-Import Bank of the Republic of Kazakhstan 178020

   3     External lending 428208

     226 Ministry of Finance of the Republic of Kazakhstan 428208           Repayment -8381231

5 REPAYMENT OF LOANS AND DEBTS OF ENTERPRISES -8381231

 1       Repayment of domestic loans -6613900

   2     Repayment by organizations excluding banks and non-bank financial institutions -3913900

     2   Repayment of overdue debt and interest on a centralized directive loan -413900

     3   Repayment of overdue loan debt on an intra-republican offset - 300,000

     4   Repayment of overdue debt on centralized directive loans transferred to the State Fund for Agricultural Support -3200000

1 Repayment by banks and non-bank financial institutions -2700000

 2       Repayment of domestic loans made for the purpose of paying off debts on external loans -1767331

5   2     Repayment by organizations -1767331

     1 Repayment of loans with state guarantees of the Government of the Republic of Kazakhstan -1767331

 

         V. Budget deficit -63673998

 

         VI. Funding 63673998

 

6 1 National Bank of the Republic of Kazakhstan 2500000

   2 Other sources of financing 61173998"

 

  

  

President    

Republic of Kazakhstan     

© 2012. RSE na PHB "Institute of Legislation and Legal Information of the Republic of Kazakhstan" of the Ministry of Justice of the Republic of Kazakhstan  

 

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