About the republican budget for 2004

The Law of the Republic of Kazakhstan dated December 5, 2003 No. 505

    Article 1. To approve the republican budget for 2004 in accordance with Appendix 1 in the following amounts: 1) receipts - 934,306,555 thousand tenge, including: revenues - 847,823,861 thousand tenge; official transfers received - 69,870,048 thousand tenge; repayment of loans - 16,612,646 thousand tenge; 2) expenses - 1 026 969 555 thousand tenge, including: costs - 977,897,923 thousand tenge; loans - 49,071,632 thousand tenge; 3) deficit - 92,663,000 thousand tenge, or 1.8 percent of the projected gross domestic product of the country.       The Government of the Republic of Kazakhstan should ensure financing of the republican budget deficit in accordance with the legislative acts of the Republic of Kazakhstan.<*>       The footnote. Article 1 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 2. Rent for the use of military ranges by the Russian Federation is reflected in the revenues of the republican budget in the amount of 3,803,250 thousand tenge, of which:       442,560 thousand tenge is received in cash;       KZT 3,360,690 thousand is carried out on the terms stipulated by agreements between the Republic of Kazakhstan and the Russian Federation on the lease of test sites, and is used by the Ministry of Defense of the Republic of Kazakhstan to reflect expenditures under republican budget programs 006 "Modernization, acquisition and restoration of weapons, military and other equipment, communications systems" and 011 "Training of specialists with higher and higher education postgraduate professional education".<*>       The footnote. Article 2 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 3. To provide in the republican budget for 2004 receipts for the use of the Baikonur complex by the Russian Federation: rent in the amount of KZT 15,904,500 thousand; rent arrears in the amount of KZT 8,989,500 thousand.<*>       The footnote. Article 3 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 4. To establish that in 2004, the share of the Republic of Kazakhstan in the production division received under the Production Division contracts is credited to the republican budget in the amount of 100 percent.

    Article 5. To make deductions for the use of mineral resources in the form of royalties to the income of the republican budget for the "Royalty" code of the revenue classification of the unified budget classification to the extent determined at the rates approved by the Resolution of the Government of the Republic of Kazakhstan dated February 24, 1998 N 135 "On measures for rational and integrated use of subsurface resources, as well as accelerating the transfer of subsurface users' work to a contractual basis."

    Article 6. To approve the volume of tax revenues for 2004 from organizations of the raw materials sector credited to the republican budget, according to Appendix 2.

    Article 7. To establish that the income of the relevant budget includes:       according to the "Royalty" code of the revenue classification of the unified budget classification, the debt of subsurface users to the Republican Fund for the Protection of the Subsoil and Reproduction of the Mineral Resource Base, as well as the amount of historical costs incurred by the state for the geological study of contract territories, which are reimbursed by subsurface users operating these deposits on the basis of subsurface use contracts.;       according to the code "Social Tax" of the income classification of the unified budget classification - arrears on contributions previously transferred to the Pension Fund, the State Pension Payment Center, the Compulsory Medical Insurance Fund, the State Social Insurance Fund, the Employment Assistance Fund, as well as contributions from highway users previously received by the Road Fund; according to the code "Gasoline (with the exception of aviation) of its own production, sold by manufacturers in bulk" - arrears in the collection of gasoline previously received by the Road Fund;       according to the code "Diesel fuel of own production, sold by manufacturers in bulk" - the debt on collection from diesel fuel, previously received by the Road Fund.

    Article 8. The negative balance formed as of December 31, 1998 as a result of the excess of the amounts of benefits accrued by employers for temporary disability, pregnancy and childbirth, at the birth of a child, and burial, paid from the State Social Insurance Fund, over the accrued amount of deductions to the specified fund, is counted monthly against the payment of social tax within the limits of 3 percent of the salary fund.

    Article 9. To approve the volume of receipts to the republican budget for 2004 from joint-stock companies-national companies according to Appendix 3.

    Article 10. To approve the volume of revenues to the republican budget for 2004 from republican state-owned enterprises on the right of economic management in accordance with Appendix 4.

    Article 11. To establish for 2004 the amount of budget withdrawals from the regional budgets and the budgets of the cities of Astana and Almaty to the republican budget in the total amount of 69,870,048 thousand tenge, including:       Atyrau region - 25,865,709 thousand tenge; Mangystau region - 10,139,127 thousand tenge; Astana city - 1,804,090 thousand tenge; Almaty city - 32,061,122 thousand tenge.       The footnote. Article 11 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 12. To establish that, in accordance with the procedure determined by the Government of the Republic of Kazakhstan, proceeds from the sale of goods and services provided by the following organizations are used:       state educational institutions; sanitary and epidemiological institutions; forensic examination bodies; tuberculosis institutions; neuropsychiatric institutions;       Kazakh Republican Leprosarium; boarding schools for the elderly and the disabled; boarding schools for mentally retarded children;       psychoneurological boarding schools; specially protected natural territories created in the form of a state institution; institutions of the penitentiary system of the Ministry of Justice of the Republic of Kazakhstan; specialized security units of internal affairs bodies; pre-trial detention facilities of justice bodies;       military units of the Armed Forces, units and divisions of the Border Service of the National Security Committee of the Republic of Kazakhstan in the case of providing military personnel (except conscripts) serving at border posts, in isolated closed garrisons located in remote areas, and their family members with food for a fee; state archives; state libraries; state museums-reserves; state forestry institutions.<*>       The footnote. Article 12 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 13. To establish from January 1, 2004: 1) minimum wage - 6,600 tenge; 2) minimum pension - 5,800 tenge; 3) monthly calculation index for calculating pensions, allowances and other social benefits, as well as for the application of penalties, taxes and other payments in accordance with the legislation of the Republic of Kazakhstan in the amount of 919 tenge.

    Article 14. To provide in the republican budget for 2004 expenditures in the amount of KZT 3,080,948 thousand for the payment of one-time state benefits in connection with the birth of a child, carried out in the amount of fifteen times the monthly calculation index in accordance with the procedure determined by the Government of the Republic of Kazakhstan.

    Article 15. To establish, starting from January 1, 2004, a monthly amount of monetary compensation for military personnel (except for conscripts), as well as for employees of operational-search, investigative and combat units of internal affairs bodies, State Fire Service bodies, bodies and institutions of the penitentiary system of the Ministry of Justice of the Republic of Kazakhstan, and financial police bodies to pay for the costs of housing maintenance and utilities in the amount of 3,430 tenge.<*>       The footnote. Article 15 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

Article 16. To include funds for debt repayment in the expenditures of the republican budget for 2004:       1) corporate income tax on resident legal entities:       for territorial bodies of the Ministry of Justice of the Republic of Kazakhstan in the amount of KZT 15,251 thousand; for certified farms engaged in livestock breeding, for the Ministry of Agriculture of the Republic of Kazakhstan in the amount of KZT 3,394 thousand;       2) value added tax on goods produced, works performed and services rendered in the territory of the Republic of Kazakhstan:       for the Office of the President of the Republic of Kazakhstan in the amount of 802,930 thousand tenge; for certified farms engaged in livestock breeding for the Ministry of Agriculture of the Republic of Kazakhstan in the amount of 35,935 thousand tenge; for territorial bodies of the Ministry of Justice of the Republic of Kazakhstan in the amount of 7,392 thousand tenge;       3) for value added tax on goods imported into the territory of the Republic of Kazakhstan for the supply of special equipment for the National Security Committee of the Republic of Kazakhstan in the amount of 73,033 thousand tenge; 4) for customs duties on imported goods for the supply of special equipment for the National Security Committee of the Republic of Kazakhstan in the amount of 1,743 thousand tenge;       5) for proceeds from customs control and customs procedures for the supply of special equipment for the National Security Committee of the Republic of Kazakhstan in the amount of 1,607 thousand tenge; 6) for royalties on certified livestock farms for the Ministry of Agriculture of the Republic of Kazakhstan in the amount of 139 thousand tenge; 7) for other tax revenues on certified livestock farms; farms engaged in breeding livestock for the Ministry of Agriculture of the Republic of Kazakhstan in the amount of 12 thousand tenge.<*>       The footnote. Article 16 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 17. To provide in the republican budget for 2004 funds for increasing the authorized capitals of organizations that ensure the implementation of the State Agri-food Program for 2003-2005, approved by Decree of the President of the Republic of Kazakhstan dated June 5, 2002 N 889, in the amount of KZT 7,512,317 thousand, including:       KZT 121,000 thousand - closed joint-stock company "Agrarian Credit Corporation"; KZT 4,805,564 thousand - closed joint-stock company "KazAgroFinance";       2,500,000 thousand tenge - closed joint-stock company "Small onimder Corporation"; 85,753 thousand tenge - closed joint-stock company "Food Contract Corporation".

    Article 18. To establish that the expenses of the Office of the President of the Republic of Kazakhstan include expenses in the amount of 398,188 thousand tenge for updating the fleet of vehicles for government agencies.       The list of government agencies and the number of purchased equipment are determined by the Government of the Republic of Kazakhstan.

    Article 19. To establish that the expenses of the Ministry of Economy and Budget Planning of the Republic of Kazakhstan include expenditures in the amount of 303,000 thousand tenge for the development and examination of feasibility studies of republican investment projects.       Financing of the development and examination of feasibility studies of republican investment projects is carried out in accordance with the procedure and according to the list determined by the Government of the Republic of Kazakhstan.

    Article 20. To establish for 2004 the amount of subventions transferred from the republican budget to the regional budgets in the total amount of 134,395,118 thousand tenge, including:       Akmola region - 14 112,078 thousand tenge;       Aktobe region - 2,130,712 thousand tenge; Almaty region - 14,425,291 thousand tenge;       East Kazakhstan region - KZT 15,010,054 thousand; Zhambyl region - KZT 15,064,657 thousand; West Kazakhstan Region - KZT 5,657,033 thousand; Karaganda region - KZT 6,998,424 thousand; Kostanay region - KZT 8,891,582 thousand;       Kyzylorda region - 10,908,556 thousand tenge;       Pavlodar region - 1,043,270 thousand tenge;       North Kazakhstan - 11 468 018 thousand tenge; South Kazakhstan - 28 685 443 thousand tenge.<*>       The footnote. Article 20 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 21. To establish that when determining the amount of the subvention for 2004, the budgets of the regions took into account funds to repay the debt to the republican budget in the amount of 787,000 thousand tenge, including:       Aktobe region - 287,000 thousand tenge; Kostanay region - 500,000 thousand tenge.<*>       The footnote. Article 21 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 22. To provide in the republican budget for 2004 targeted transfers in the amount of 200,000 thousand tenge for the maintenance of the infrastructure of the city of Priozersk, Karaganda region, in accordance with the Agreement between the Republic of Kazakhstan and the Russian Federation on the terms of use and lease of the Sary-Shagan test site and ensuring the vital activity of the city of Priozersk dated January 20, 1995.<*>       The footnote. Article 22 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 23. To establish that when determining the amount of the subvention to the budget of the Kyzylorda region for 2004, the costs of providing social guarantees to citizens of the Republic of Kazakhstan residing and (or) working at the Baikonur complex were taken into account, in accordance with the Agreement between the Government of the Republic of Kazakhstan and the Government of the Russian Federation on Social Guarantees for Citizens of the Republic of Kazakhstan and the Russian Federation residing and (or) working at the Baikonur complex, dated October 12, 1998.

    Article 24. Take into account that funds for the implementation of the Law of the Republic of Kazakhstan dated July 11, 2002 "On social, medical and pedagogical correctional support for children with disabilities" are provided in local budgets for 2004 in amounts not lower than those specified in Appendix 5.

    Article 25. Take into account that the expenditures of local budgets for 2004 include additional expenditures in the amount of 15,000,000 thousand tenge for the provision of a guaranteed amount of free medical care in accordance with Appendix 6. The directions of additional expenditure funds are determined by the Government of the Republic of Kazakhstan.

    Article 26. Take into account that the republican budget for 2004 provides targeted transfers to regional budgets, the budgets of Astana and Almaty in the amount of 112,165 thousand tenge to provide hearing and speech aids to children with hearing and visual impairments studying in specialized educational institutions funded from local budgets.       The distribution of the specified amount is carried out in the order and according to the list, which are determined by the Government of the Republic of Kazakhstan.

    Article 27. To provide in the republican budget for 2004 funds in the amount of 5,072,582 thousand tenge for housing families of Oralmans who arrived under the quota of immigration of Oralmans for 2004, approved by Decree of the President of the Republic of Kazakhstan, as well as 209,396 thousand tenge for the purchase of housing for 316 families of Oralmans included in the quota of immigration of Oralmans for 2003 the year.       To establish that funds for Oralmans families arriving under the Oralmans immigration quota for 2004 are allocated based on a hundredfold monthly calculation index per family member in accordance with the procedure determined by the Government of the Republic of Kazakhstan.<*>       The footnote. The new version of Article 27 is the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 28. To provide in the republican budget for 2004 targeted transfers to the regional budget of the Kyzylorda region in the following amounts: 156,800 thousand tenge - to provide state targeted social assistance to the population of the Aral and Kazalinsky districts; 122,251 thousand tenge - to provide a guaranteed amount of free medical care to the population of the Aral and Kazalinsky districts.       Take into account that the costs of providing state targeted social assistance to the population of the Aral and Kazalinsky districts are provided for in local budgets from their own funds in the amount of at least 116,000 thousand tenge.

    Article 29. To provide in the republican budget for 2004 targeted transfers to the regional budget of the Aktobe region in the following amounts: 43,200 thousand tenge - to provide state targeted social assistance to the population of the Shalkar district; 17,122 thousand tenge - to provide a guaranteed amount of free medical care to the population of the Shalkar district.       Take into account that the costs of providing state targeted social assistance to the population of the Shalkar district are provided for in local budgets from their own funds in the amount of at least 95,000 thousand tenge.

Article 30. It should be noted that the republican budget for 2004 provides targeted transfers to regional budgets, the budgets of Astana and Almaty in the following amounts: 2,731,921 thousand tenge - to ensure the maintenance of standard staff of state educational organizations; 1,141,080 thousand tenge - for the maintenance of newly commissioned educational facilities; 438,887 thousand tenge - for the maintenance of newly health facilities being commissioned; 300,000 thousand tenge - for the development of small towns, including those with depressed economies;       KZT 715,830 thousand - to ensure the functioning of general education institutions transferred from the balance sheet of the National Company Kazakhstan Temir Zholy Joint Stock Company; KZT 219,006 thousand - to increase the amount of scholarships for students studying at secondary vocational educational institutions on the basis of a state order from local executive bodies; KZT 244,682 thousand - for the payment of funds for the maintenance of a child (children) transferred to foster carers;       716,000 thousand tenge - to increase the monetary allowance and material and technical equipment of district police inspectors.       The distribution of these amounts to the regional budgets, the budgets of the cities of Astana and Almaty is carried out on the basis of a decision of the Government of the Republic of Kazakhstan.<*>       The footnote. Article 30 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

     Article 31. To take into account that the republican budget for 2004 provides targeted transfers to regional budgets for the maintenance of akims of rural districts in the amount of 2,882,473 thousand tenge according to Appendix 7.

    Article 32. To provide in the republican budget for 2004 funds for strengthening rural social infrastructure within the framework of the implementation of the State Program for Rural Development of the Republic of Kazakhstan for 2004-2010, approved by Decree of the President of the Republic of Kazakhstan dated July 10, 2003 N 1149, in the amount of 15 000 000 thousand tenge, including:       5,460,000 thousand tenge - for the construction and reconstruction of drinking water supply facilities in rural settlements;       5,210,000 thousand tenge - targeted investment transfers to regional budgets for the construction of rural schools; 4,022,600 thousand tenge - targeted investment transfers to regional budgets for the construction and reconstruction of healthcare facilities in rural areas; 250,000 thousand tenge - for the development of mobile and telemedicine in healthcare in rural areas; 57,400 thousand tenge tenge - targeted transfers to the regional budget of Zhambyl region for the repair of healthcare facilities in the area of T. Ryskulov, affected by the earthquake on May 23, 2003.       The list of educational, healthcare and drinking water supply facilities in rural areas subject to construction, reconstruction, and repair at the expense of the national budget in 2004 is determined by the Government of the Republic of Kazakhstan.

    Article 33. To establish that the Government of the Republic of Kazakhstan determines the list and volumes of local investment projects implemented through targeted investment transfers allocated from the republican budget for 2004 to regional budgets, budgets of Astana, Almaty in the context of the relevant republican budget programs.

    Article 34. (The article was deleted by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 35. To establish that since January 1, 2004, the costs of e-mail services of the territorial bodies of internal affairs are carried out at the expense of the republican budget.

    Article 36. To provide in the republican budget for 2004 official transfers transferred to the National Fund of the Republic of Kazakhstan in the amount of 9 309 670 thousand tenge.<*>       The footnote. Article 36 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 37. To provide in the republican budget for 2004 for the fulfillment of obligations of previous years 1,162,176 thousand tenge, of which: to the Ministry of Foreign Affairs of the Republic of Kazakhstan - 201,894 thousand tenge for the purchase of real estate owned by the Republic of Kazakhstan abroad; to the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan - 652,000 thousand tenge for the payment of allowances to the pensions of citizens affected by nuclear tests at the Semipalatinsk Nuclear test site;       The Ministry of Transport and Communications of the Republic of Kazakhstan 308 282 thousand tenge - for reimbursement of expenses of the joint-stock company "National Company "Kazakhstan Temir Zholy" for military transportation.<*>       The footnote. Article 37 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 38. To provide in the republican budget for 2004 funds in the amount of 15 250 333 thousand tenge, including:

     to increase the authorized capital of the Development Bank of Kazakhstan joint-stock company - KZT 10,651,333 thousand; to provide credit resources to the Development Bank of Kazakhstan Joint-stock Company - KZT 4,599,000 thousand.       The footnote. Article 38 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 39. To provide in the republican budget for 2004 funds in the amount of 26,062,183 thousand tenge for the formation and increase of the authorized capitals of the following organizations:       Joint-stock company "State Social Insurance Fund" - 45,950 thousand tenge; joint-stock company "Kuygenzhar" - 274,798 thousand tenge; joint-stock company "Astana International Airport" - 2,599,429 thousand tenge; joint-stock company "Kazakhstan Contract Agency" - 93,000 thousand tenge;       joint-stock company "Center for Engineering and Technology Transfer" - 900,000 thousand tenge; joint-stock company "Center for Marketing and Analytical Research" - 1,222,890 thousand tenge; joint-stock company "National Innovation Fund" - 10 500,000 thousand tenge; joint-stock company "Fund for the Development of Small Business" - 750,000 thousand tenge; joint-stock company National Company "Kazakhstan Engineering" (Kazakhstan Engineering) - 786,116 thousand tenge;       Joint-stock company Housing Construction Savings Bank of Kazakhstan - KZT 1,500,000 thousand; joint-stock company National Company KazMunayGas - KZT 7,390,000 thousand, of which KZT 4,000,000 thousand for the development of the Amangeldy group of gas fields, and KZT 3,390,000 thousand for the construction of the Akshabulak - Kyzylorda gas pipeline.<*>       The footnote. Article 39 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 40. To provide funds in the national budget for 2004 in the amount of 700,000 thousand tenge for the creation of an information technology park.<*>       The footnote. The new version of Article 40 is the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).       Article 40-1. It should be noted that the republican budget for 2004 provides targeted transfers to regional budgets, the budgets of Astana and Almaty for the construction of housing of the state communal housing stock in the amount of 6,400,000 thousand tenge.       The distribution and the procedure for the use of these transfers are determined by the Government of the Republic of Kazakhstan.<*>       The footnote. The Law was supplemented by a new article 40-1 - the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 40-2. To provide in the republican budget for 2004 12,460,000 thousand tenge for crediting local executive bodies at a zero interest rate for housing construction as part of the implementation of housing policy in accordance with the procedure determined by the Government of the Republic of Kazakhstan.       To establish that the restrictions on borrowing by local executive bodies provided for by the legislation of the Republic of Kazakhstan on state and state-guaranteed borrowing and debt do not apply to loans specified in this article.<*>       The footnote. The Law was supplemented by a new article 40-2 - the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 41. To provide in the republican budget for 2004 funds in the amount of 1,990 thousand tenge for the payment of premiums on deposits in housing construction savings.<*>       The footnote. Article 41 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 42. To provide 49,764 thousand tenge in the republican budget for 2004 for the payment of the exchange rate difference on 2003 payments of borrowers of preferential housing loans received through the closed joint-stock company Zhilstroybank.<*>       The footnote. Article 42 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 43. To approve the reserve of the Government of the Republic of Kazakhstan for 2004 in the amount of 10,258,913 thousand tenge, including:       for liquidation of natural and man-made emergencies and other unforeseen expenses determined by decisions of the Government of the Republic of Kazakhstan - 9,428,000 thousand tenge; for repayment of obligations of the Government of the Republic of Kazakhstan, central state bodies and their territorial divisions under court decisions - 230,913 thousand tenge;       A special reserve for crediting subordinate budgets to cover the cash gap is 600,000 thousand tenge.

    Article 44. To provide in the republican budget for 2004 12 100 980 thousand tenge for repayment and servicing of loans guaranteed by the state.<*>       The footnote. Article 44 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

Article 45. Establish that:       Since January 1, 2004, the requirements of the Government of the Republic of Kazakhstan to legal entities liquidated as of January 1, 2004 in accordance with the legislation of the Republic of Kazakhstan for loans and funds diverted to fulfill obligations under state guarantees are terminated; the list of organizations and the amount of debt are determined by the Government of the Republic of Kazakhstan as of January 1, 2004.

    Article 46. To provide funds in the republican budget for 2004:       for lending in accordance with the decisions of the Government of the Republic of Kazakhstan to local executive bodies at a zero rate of remuneration (interest) for spring field and harvesting operations in the amount of 5,500,000 thousand tenge; for crediting agricultural machinery on a leasing basis in the amount of 1,000,000 thousand tenge; for crediting agricultural production through the system of rural credit partnerships in the amount of 2,120,203 thousand tenge;       for crediting leasing of equipment for agricultural processing enterprises in the amount of 675,000 thousand tenge.       The procedure for allocating these funds is determined by the Government of the Republic of Kazakhstan.       To establish that the restrictions on borrowing by local executive bodies provided for by the legislation of the Republic of Kazakhstan on state and state-guaranteed borrowing and debt do not apply to loans issued from the national budget for spring field and harvesting operations.<*>       The footnote. Article 46 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 47. To provide for 7,095,962 thousand tenge as part of the expenses of the Ministry of Agriculture of the Republic of Kazakhstan for state support of agricultural development, including financing, in accordance with the procedure determined by decisions of the Government of the Republic of Kazakhstan, activities related to: support for the development of seed production, - 911,013 thousand tenge; support for the development of livestock breeding, - 1 289,047 thousand tenge; support for increasing the yield and quality of agricultural crops, - 1,000,000 thousand tenge;       subsidizing the cost of water delivery services to agricultural producers, - 553,883 thousand tenge; supporting insurance in crop production, - 2,000,000 thousand tenge; subsidizing the interest rate on loans issued by second-tier banks to agricultural processing enterprises to replenish their working capital, - 830,783 thousand tenge; preservation and restoration the gene pool of small and endangered breeds, types and lines of farm animals - 98,297 thousand tenge;       reimbursement of the interest rate on leasing agricultural machinery, - 393,807 thousand tenge; reimbursement of the interest rate on leasing equipment for agricultural processing enterprises, - 19,132 thousand tenge.<*>       The footnote. Article 47 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 48. To take into account that the expenses of the Agency of the Republic of Kazakhstan for State Material Reserves for the formation and storage of the state material reserve include funds in the amount of 3,719,300 thousand tenge for the targeted purchase of excess reserves of diesel fuel to exert regulatory influence on the market. Funds from the sale of excess diesel fuel reserves are credited to the revenue of the republican budget.       The procedure for the purchase by the Agency of the Republic of Kazakhstan for State Material Reserves of excess diesel fuel reserves of the state material reserve is determined by the Government of the Republic of Kazakhstan.

     Article 49. To set a limit on the provision of state guarantees of the Republic of Kazakhstan in 2004 in the amount of KZT 6,915,000 thousand.<*>       The footnote. Article 49 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 50. To set the government debt limit as of December 31, 2004 in the amount of KZT 680,000,000 thousand.<*>       The footnote. Article 50 as amended by the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

    Article 51. To approve the list of current budget programs of the republican budget for 2004 according to Appendix 8.

    Article 52. To approve the list of budget development programs of the republican budget for 2004 according to Appendix 9.

    Article 53. To approve the list of republican budget programs that are not subject to sequestration in the process of executing the republican budget for 2004, according to Appendix 10.       To establish that in the process of executing local budgets for 2004, local budget programs are not subject to sequestration in accordance with Appendix 11.

    Article 54. This Law shall enter into force on January 1, 2004.

    President of the Republic of Kazakhstan      

                                   Appendix 1 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2004" dated December 5, 2003 No. 505-II<*>       The footnote. The new version of the appendix is the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

Republican budget of the Republic of Kazakhstan for 2004

------------------------------------------------------------------- Category !                                     !   Wow!            Name!   The amount,      A subclass !                                     ! thousand tenge Specifics!                                     ! -------------------------------------------------------------------         1       !                  2                  !     3 -------------------------------------------------------------------                  Receipts 934306555

                I. Income 847823861

1 Tax revenue 763504877

       01             Income tax 331858815 1 Corporate income tax 331858815 01 Corporate income tax on resident legal entities 219105185 02 Corporate income tax on non-resident legal entities 13390932 03 Corporate income tax on resident legal entities,                  withheld at the source of payment 3357126 04 Corporate income tax from non-resident legal entities, withheld at the source of payment 23579616 05 Corporate income tax from legal entities-organizations of the raw materials sector according to the list established                  Government of the Republic of Kazakhstan 53283956 06 Corporate income tax on resident legal entities,                  retained at the source of payment by organizations of the raw materials sector according to the list established by                  The Government of the Republic of Kazakhstan 383000 07 Corporate income tax on non-resident legal entities withheld from the source of payment by organizations of the raw materials sector according to the list established by the Government of the Republic of Kazakhstan.                  By the Government of the Republic of Kazakhstan 18759000

 05             Internal taxes on goods, works and services 382506345

   1 Value added TAX 249515551

     01 Value-added tax on goods produced, works performed and services rendered in the territory of the Republic of Kazakhstan 56486609 02 Value-added tax on goods imported into the territory of the Republic of Kazakhstan, except for value-added tax on goods,                  originating and imported from the territory of the Russian Federation 109468712 04 Value-added tax for non-residents 14950604 05 Value-added tax on goods originating and imported from the territory of the Russian Federation 65402110 06 Value-added tax accrued as a result of an independent examination of the customs value of goods, imported into the territory of the Republic of Kazakhstan, except for the value added tax on goods originating and imported from the territory of the Russian Federation                  Russian Federation 2054681 07 Value-added tax added as a result of an independent examination of the customs value of goods, originating and imported from the territory of the Russian Federation                  Federation 1152835

   2 Excise taxes 8070527

29        Crude oil, including gas condensate, produced in the territory of the Republic of Kazakhstan 716497 41        All types of alcohol imported into the territory of the Republic of Kazakhstan 45000 42        Vodka imported into the territory of the Republic of Kazakhstan 208944 43 Spirits and other alcoholic beverages,                  imported into the territory of the Republic of Kazakhstan 36910 44        Wines imported into the territory of the Republic of Kazakhstan 92796 45 Cognac imported into the territory of the Republic of Kazakhstan 42715 46 Champagne wines imported into the territory of the Republic of Kazakhstan 1507 47        Beer, imported into the territory of the Republic of Kazakhstan 878622 48 Low-grade alcoholic beverages and other low-alcohol beverages with a volume fraction of ethyl alcohol from 12 to 30 percent, imported into the territory of the Republic of Kazakhstan 705 49 Caviar of sturgeon and salmon fish, imported into the territory of the Republic of Kazakhstan 803 50 Tobacco products, imported to the territory of the Republic of Kazakhstan 336352 55 Passenger cars (except for manually operated vehicles specially designed for the disabled) imported into the territory of the Republic of Kazakhstan 1214496 60 Gasoline (excluding aviation) imported into the territory of the Republic of Kazakhstan 4382238 81 Excise taxes, additional amounts accrued as a result of an independent expert examination of the customs value of passenger cars (except for cars with manual controls specially designed for the disabled) imported into the territory of the Republic of Kazakhstan 112942

   3           Receipts for the use of natural and other resources 124513614

     02 Excess profit tax 1260520 05 Bonuses 9570400 06        Royalties 86593806 08 Share of the Republic of Kazakhstan in the division of products under concluded contracts 1283976 09        Fee for using the radio frequency spectrum 4887042 10        Payment for the use of navigable waterways 65315 11        Payment for the use of an animal mir 152006 13        Payment for the use of specially protected natural territories of national importance 29,819 26        Royalties from organizations of the raw materials sector (legal entities according to the list,                  established by the Government of the Republic of Kazakhstan)                     12900906 28 Share of the Republic of Kazakhstan in the division of products under concluded contracts from organizations of the raw materials sector (legal entities according to the list established by the Government of the Republic of Kazakhstan)                     7769824

   4 Fees for conducting business and professional activities 406653

     06 Collection for the passage of motor vehicles on the territory of the Republic                  Kazakhstan, in addition to the fee for travel on toll state highways of local significance 283368 12 Fee for state registration of radio electronic devices and high-frequency devices 51307 13 Fee for granting permission to use the radio frequency spectrum to television and radio broadcasting organizations 31234 15 Fee for state registration                  marine, river and small vessels 6294 16 Fee for state registration of medicines 22424 17 Fee for state registration of civil aircraft 1408 19        Payment for the placement of outdoor (visual) advertising in the right-of-way of public roads of republican significance 10618

 06 Taxes on international trade and foreign transactions 46891522

   1           Customs payments 40938015

     01        Customs duties on imported goods, with the exception of customs duties on imported goods levied on individuals with the application of a single rate of customs duty 34524664 02        Customs duties on exported goods 5665-469 03        Customs duties, accrued as a result of an independent examination of the customs value of imported goods 679542 04        Customs duties on imported goods levied on individuals as a result of the introduction of a single customs duty rate of 68340

   2           Other taxes on international trade and transactions 5953507 01        Proceeds from customs control and customs procedures 5953507

 07             Other taxes 150012 1           Other taxes 150012

      09        Other tax revenues to the republican budget 150012

 08             Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by authorized government agencies or officials 2098183

   1 State duty 2098183 01        Consular fee 2092914 13 State fee for affixing an apostille 5269

2 Non-tax receipts 74055890

 01 Income from business and property 54208467

   1 The actual profit of departmental enterprises from the sale of goods and services with a profit of 463874 01 The share of profits of republican state enterprises 463874

   2 Non-tax receipts from legal entities and financial institutions 50757010 01        Income receipts from the National Bank of the Republic of Kazakhstan 16500000 02        Remuneration (interests) received on deposits of the Government of the Republic                  Kazakhstan 1500000 03        Receipt of dividends on blocks of shares, owned by the republic 3738564 04        Remuneration (interests) for the placement of funds from government external loans in accounts with second-tier banks 5285 11        Payment for the use of information about the subsoil 105911 26        Rent receipts for the use of military ranges 3803250 27        Rental income for                  use of the Baikonur complex 2489400028        Proceeds from the lease of republican property 210000

   3           Other income from business and property 2987583

      01        Proceeds from compensation for losses of agricultural and forestry production during the seizure of agricultural and forest lands for use for purposes not related to agriculture and forestry 400621 02        Proceeds from the sale of services provided by government agencies, funded from the republican budget 75,000 05        Receipts for the provision of long-distance and international communication services 2511962

02 Administrative fees and charges, income from non-commercial and related sales 88602

    3           Other payments and income from non-commercial and related sales 88602 03        Proceeds from public procurement organized by government agencies funded from the republican budget 12379 05        Proceeds from the sale of confiscated property, property,                  transferred gratuitously to republican ownership in accordance with the established procedure, including goods and vehicles issued in the customs waiver regime in favor of the state 76223

 03             Receipts for fines and sanctions 1552030

   1           Receipts for fines and sanctions 1552030 01 Administrative fines and sanctions levied by central government agencies and their territorial divisions 909509 06 Enforcement sanction 83420 07        Receipt of the amounts of sanctions applied to second-tier banks for violating economic regulations and deadlines for submitting statistical reports, established by the National Bank of the Republic                  Kazakhstan 275 09        Receipt of fines and penalties from banks or organizations engaged in certain types of banking operations for late enforcement of tax legislation 1743 12        Other sanctions and fines levied by government agencies,                  funded from the republican budget 40385 16        Revenue receipts resulting from violations of antimonopoly legislation 516698

 04             Rewards (interests) on loans 2488785

    1           Remuneration (interests) received for granting loans from the republican budget to legal entities 1413220 01        Remuneration (interests) on loans issued under the leasing program 379859 03        Rewards (interests) on loans, issued under the ADB program loan for the agricultural sector 190842 04        Remuneration (interests) on loans issued by Eximbank JSC                  Kazakhstan" for financing investment projects 4037 05        Rewards (interests) on loans, issued for the production of livestock products and their purchase 96000 06        Rewards (interests) for other loans 713249 08        Remuneration (interests) on loans issued as part of the leasing of equipment for processing enterprises 22000 09        Rewards (interests) on loans, issued for agricultural production through the system of rural credit partnerships 7233

    2           Remuneration (interests) on loans issued from the republican budget to individuals through financial agents                  Government of the Republic of Kazakhstan 9035

      01        Remuneration (interests) on loans issued under the housing construction and housing acquisition program 9035

    3           Remuneration (interests) on loans issued from the republican budget to local executive bodies 363103 03        Remuneration (interests) on loans granted for other purposes 363103 4           Rewards (interests) on loans, issued from the republican budget at the expense of government external loans to legal entities 304147 01        Remuneration (interests) on loans issued for the implementation of the technical assistance project 2177

      03        Remuneration (interests) on loans issued for the implementation of the project to support small and medium-sized businesses 100597 04        Remuneration (interests) on loans issued for the implementation of the agricultural post-privatization support project 11277 05        Rewards (interests) on loans, issued for the implementation of the oil industry Technical assistance project 39712 06        Remuneration (interests) on loans issued for the implementation of the International airport construction project in Astana 116385 07        Remuneration (interests) on loans issued for the implementation of the irrigation and drainage system improvement project 33999

    5           Rewards (interests) on loans issued from the republican budget at the expense of government external loans to local executive bodies 198736 01        Rewards (interests) on loans issued for the implementation of the urban transport development project 167573 02        Rewards (interests) on loans,                  issued for the implementation of the city's water supply and sanitation project                  Atyrau 31163

    6           Remuneration (interests) for claims under state guarantees paid by legal entities 40580 01        Remuneration (interests) for claims under state guarantees paid by legal entities 40580

   7           Rewards (interests) on external loans issued to foreign governments 159964 01        Rewards (interests) on external loans issued to foreign governments 159964

 05             Other non-tax receipts 15718006

    1           Other non-tax revenues 15718006 02 Share of the Republic of Kazakhstan in the distribution of additional and additional duties 24837 04        The receipt of amounts from the voluntary surrender or recovery of illegally obtained property or the value of illegally provided services to persons authorized to perform government functions, or to persons,                  equivalent to them 600 06        Compensation by persons sentenced to imprisonment for the cost of food, clothing and communal services, medical and preventive services, damage caused to the state, correctional institution, additional costs, related to the suppression of the escape 128157 09        Other non-tax revenues to the republican budget 15275866 23        Receipts of accounts receivable and depositor debts of state institutions financed from the republican budget 75834 25        Refund of unused funds previously received from the republican budget 212712

3 Income from capital transactions 10263094

 01             Sale of fixed capital 1043644

1           Sale of fixed assets 1043644 04        Proceeds from the sale of property assigned to state institutions funded from the republican budget 43644 06        Proceeds from the sale of weapons and military equipment 1,000,000

 02             Sale of goods from government stocks 9219300

    1          Sale of goods from government stocks 9219300 02        Proceeds from the sale of excess reserves 3719300 03        Proceeds from the sale of grain from state resources 5,500,000

 03             Sale of land and intangible assets 150

    1           Sale of land and intangible assets 150 02        Sale of intangible assets 150

                II. Official transfers received 69870048

4                Official transfers received 69870048

 01             Transfers from lower-level government bodies 69870048

    2           Transfers from regional budgets, budgets of Astana and Almaty 69870048 06 Budget withdrawal from the regional budget of Atyrau region 25865709 13 Budget withdrawal from the regional budget of Mangystau region 10139127 17 Budget withdrawal from the budget of Almaty 32061122 18 Budget withdrawal from the budget of Astana 1804090

                III. Loan repayment 16612646

5                Loan repayment 16612646

 01             Repayment of domestic loans 13549419

    1           Repayment of loans issued from the republican budget to legal entities 5103491 01        Repayment of loans issued under the leasing program 1123587 02        Repayment of loans issued by RSE "Rehabilitation Fund" for the rehabilitation and rehabilitation of insolvent enterprises 332131 03        Repayment of loans, issued by Eximbank Kazakhstan JSC for financing highly efficient investment projects 94312 04        Return of centralized (directive)                  loans transferred to JSC Fund for Financial Support of Agriculture 8000 05        Repayment of loans issued on the basis of retroactive loans 50331 06        Repayment of loans, issued for agricultural production through the system of rural credit partnerships 320670 08        Repayment of overdue loans on directive loans 203135 09        Repayment of overdue loans issued based on the results of the internal republican offset 50566 10        Repayment of overdue loans, issued for replenishment of own working capital 701 11        Repayment of loans issued at the expense of the Economic Transformation Fund 40016 14        Repayment of loans issued under the ADB program loan for the agricultural sector 929669 15        Repayment of other loans 1950373

    2           Repayment of loans issued from the national budget to individuals through financial agents                  Government of the Republic of Kazakhstan 150854 01        Repayment of state educational loans 46354 03        Repayment of loans issued under the housing construction and housing acquisition program 104500

    3           Repayment of loans issued from the republican budget to local executive bodies 6821300 01        Repayment of loans issued for the organization of spring field and harvesting 5500000 02        Repayment of loans issued to cover the cash gap 600000 07        Repayment of loans issued for other purposes 721300

    4           Repayment of loans issued from the republican budget at the expense of government external loans to legal entities 938539 01        Repayment of loans issued for the implementation of the technical assistance project 11756 03        Repayment of loans issued for the implementation of a project to support small and medium-sized businesses 337900 04        Repayment of loans, issued for the implementation of the agricultural postprivatization support project 365448 05        Repayment of loans issued for the implementation of the project of technical assistance to the oil industry 196386 07        Repayment of loans issued for the implementation of the irrigation and drainage system improvement project 27049

    5           Repayment of loans issued from the republican budget at the expense of government external loans to local executive bodies 535235 01        Repayment of loans issued for the implementation of the urban transport development project 535235

 02             Return of claims for paid state guarantees 2294998

    1           Return by legal entities of claims for paid state guarantees 2294998 01        Return of claims for paid state guarantees 2261309 02        Proceeds from the sale of property received or recovered in favor of the state to repay debts on budget loans, as well as budget funds,                  aimed at fulfilling obligations under state guarantees 33689

 04             Repayment of external loans 768229

   1           Repayment of external loans issued to foreign Governments 768229 01        Repayment of external loans granted to foreign Governments 768229 -------------------------------------------------------------------

------------------------------------------------------------------- Functional group! !   The amount, Administrator!          Name !thousand tenge         The program!                                  ! -------------------------------------------------------------------           1          !                  2               !     3 ------------------------------------------------------------------- Expenses 1026969555 IV. Costs 977897923

01 General government services 63304256

  101 Administration of the President of the Republic of Kazakhstan 932789 001          Ensuring the activities of the Head of State 740684 002          Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state 58275 003          Preservation of the archival fund, printed publications and their special use 133830

  102 Economic Department of the Parliament of the Republic of Kazakhstan 2656902 001          Ensuring the activities of the Parliament of the Republic of Kazakhstan 2645466 002          Creation of an automated monitoring system for draft laws 11436

104 Office of the Prime Minister of the Republic of Kazakhstan 614128 001          Provision of activities                      Prime Minister of the Republic                      Kazakhstan 614128

   106 National Center for Human Rights 22517 001          Ensuring the activities of the Commissioner for Human Rights 22517

   201 Ministry of Internal Affairs of the Republic of Kazakhstan 13967 002          Ensuring the country's political interests in the field of public order 13967

   204 Ministry of Foreign Affairs of the Republic of Kazakhstan 14460369 001          Ensuring foreign policy activities 7508401 002          Participation in international organizations and other international bodies 1588665 003 Delimitation and demarcation of the State border 193082 004 Construction and reconstruction                      facilities of the Ministry of Foreign Affairs of the Republic of Kazakhstan 2560190 005 Foreign business trips 571906 008          Provision of special,                      engineering, technical and physical protection of diplomatic missions abroad 87449 009          Acquisition and construction of real estate abroad to accommodate the Republic's diplomatic missions                      Kazakhstan 1950676

   217 Ministry of Finance of the Republic                      Kazakhstan 16804090 001          Ensuring the execution and control over the execution of the state budget 12882350 002          Audit of investment projects 19529 003          Conducting liquidation and bankruptcy procedures 75204 004          Printing of excise and accounting documents-                      Control marks 110000 005          Assessment, storage and sale of property acquired by the Republic on separate grounds 80,000 007          Creation and development of information systems of the bodies of the Ministry of Finance of the Republic of Kazakhstan 1696946 016          Privatization, state property management,                      post-privatization activities and settlement of disputes related to this and lending, accounting, storage of property, received or recovered from the fulfillment of obligations under loans and government guarantees 466552 017          Maintenance and insurance of the building "House of Ministries" 186338 019          Payment of exchange rate difference on preferential housing loans 49764 021          Ensuring the functioning of information systems for budget execution and management                      state property 950087 022          Acquisition of property necessary to ensure the economic security of the country, as well as having social and social significance 72300 023          Ensuring the minimum size of the authorized capital of joint-stock companies, state-owned shares of which are owned by the republic 213030 024          Payment of premiums on contributions to housing construction savings 1990

   220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 918469 001          Ensuring the activities of the authorized body in the field of strategic, indicative and budgetary planning 395713 002          Creation of a situational public administration system 184000 003          Creation of information systems of the Ministry of Economy and Budget Planning of the Republic of Kazakhstan 122901 005          Mobilization training 19113 010          Interaction with international rating agencies on revision issues the sovereign credit rating of the Republic                      Kazakhstan 22156 011          Analytical studies of socio-economic development 173086 013          Conducting an external assessment of the implementation of the Industrial and Innovative Development Strategy of the Republic of Kazakhstan 1500

   225 Ministry of Education and Science of the Republic of Kazakhstan 3705433 002 Fundamental and applied scientific research 3669553 007 State awards and scholarships 35880 233 Ministry of Industry and Trade of the Republic of Kazakhstan 69300 021 Equity participation of the Republic of Kazakhstan in the formation of the Single Economic Space                             69300

   406 Accounting Committee for Control over the Execution of the Republican Budget 97650 001          Ensuring control over the execution of the republican budget 87973 002          Creation and development of an information database on financial control facilities 9677

   603              Agency of the Republic of Kazakhstan for Informatization and Communications 1284909 001          Ensuring the activities of the authorized body in the field of informatization and communications 171177 003          Applied scientific research in the field of informatization and communication 26400 005          Creation of state databases 243433 007          Creation of a unified electronic document management system                      government agencies 92995 008          Creation of information infrastructure of government agencies 249901 009          Creation of an information security monitoring system-                      telecommunications resources 10966 010          Ensuring the functioning of interdepartmental information systems 72207 011          Creation of an integrated public finance information system 244320 012          Creation of a system for monitoring socio-economic development 23510 015 Construction and reconstruction of information and communication facilities         150000

   606              Agency of the Republic of Kazakhstan for Statistics 2590096 001          Ensuring the activities of the authorized body in the field of statistics 1338114 002          Creation of information and statistical databases on the socio-economic situation of the republic 1199966 003          Creation of information systems of state statistical bodies 30060         004          Applied scientific research in the field of state statistics 21956

   608              Agency of the Republic of Kazakhstan for Civil Service Affairs 161001 001          Ensuring the activities of the authorized body in the field of public service 115749 002 Functioning of the system of informatization and testing of personnel of the civil service of the Republic 45252

610              Agency of the Republic of Kazakhstan for Public Procurement 147740 001          Ensuring the activities of the authorized body in the field of public procurement 98777 002          Creation of information systems                      Agencies of the Republic of Kazakhstan for Public Procurement 48963

   619              Customs Control Agency of the Republic of Kazakhstan 9603083 001          Ensuring the activities of the authorized body in the field of customs 6508290 002 Development of the customs information system "TAIS" 256513 004 Construction of customs control facilities and customs infrastructure 2821350 104          Combating drug addiction and drug trafficking 16930

  637              The Constitutional Council of the Republic                      Kazakhstan 74091 001          Provision of activities                      The Constitutional Council of the Republic                      Kazakhstan 74091

   690 Central Election Commission of the Republic of Kazakhstan 3573768 001          Organization of elections 1660-568 002          Creation of the Sailau automated information system 1913200

   694 Office of the President of the Republic of Kazakhstan 5573954 001          Ensuring the activities of the Head of State, the Prime Minister and other government officials 5175766 009          Updating the fleet of vehicles for government agencies 398188

02                   Defense 50570733

  208 Ministry of Defense of the Republic                      Kazakhstan 44793653 001          Maintenance of personnel, weapons, military and other equipment, equipment, animals,                      infrastructure of the Armed Forces 27873551 002          Provision of the main activities of the Armed Forces 6424296 003          Creation of information systems                      Armed Forces 446649 004 Infrastructure development                      Armed Forces 2666194 006          Modernization, acquisition and restoration of weapons, military and other equipment, Communication systems 6123095 008          Applied scientific research and development work of a defense nature 82858 015          Training of pre-conscripts in military-technical specialties 189590 016          Logistical support                      884835 017 Interstate military transportation of border troops and cargo for their support in                      in the interests of protecting the external borders of the CIS member States 102585

   308              Agency of the Republic of Kazakhstan for Emergency Situations 4404229 001          Ensuring the activities of the authorized body in the field of emergency prevention and response 1227969 002          Organization of liquidation of natural and man-made emergencies 2012486 003 Construction and reconstruction of facilities Emergency protection 845900 004          Fire safety analysis and testing 7026 005          Creation of information systems                      Agencies of the Republic of Kazakhstan for Emergency Situations 31390 007          Training of specialists of government agencies and institutions to act in an emergency situation                     9458 010 Targeted transfers to the city budget                      Astana for the purchase of a fire truck ladder for high-rise buildings 270000

  678 Republican Guard of the Republic                      Kazakhstan 1372851 001          Participation in ensuring the safety of protected persons and performing ceremonial rituals 1196351 002 Construction of Republican Guard facilities 176500

03                   Public order and security 94820995

  104 Office of the Prime Minister of the Republic of Kazakhstan 240694 002          Organization and provision of information security in government agencies 28257 003          Provision of courier services for government agencies 212-437

   201 Ministry of Internal Affairs of the Republic of Kazakhstan 25430003 001          Protection of public order and ensuring public safety at the national level 19900-547 003          Ensuring the protection of the rights and freedoms of individuals, participating in the criminal process 102378 004 Special and military transportation 50906 006 Production of passports and identity cards of citizens of the Republic of Kazakhstan 435150 007 Construction, reconstruction of public order and security facilities 205600 008          Creation of information systems of internal affairs bodies 114636 009 State project 3 327000 015 Fight against terrorism and other manifestations of extremism and separatism 729475 016 Production of driver's licenses, documents, license plates for state registration of vehicles 1732097 017          Increasing the combat readiness of military units of the internal troops of the Ministry of Internal Affairs of the Republic of Kazakhstan 750000 018          Provision of migration cards for foreign persons,                      arrivals to the Republic of Kazakhstan 11,000 022 Construction of a residential building for law enforcement officers 180,000 023 Targeted transfers to regional budgets, budgets of the cities of Astana and Almaty to increase the salaries and logistical equipment of district police inspectors 7160221 Ministry of Justice of the Republic                      Kazakhstan 17179535 001          Legal support for government activities 2820813 002          Conducting forensic examinations 280076 003          Detention of convicts 10462774 004 Construction and reconstruction of facilities of the penal system 1300220 005          Providing legal assistance                      lawyers in court 114967 006          Legal propaganda 20000 008          Creation of the information system of the judicial authorities 30458 009          Creation of the information system of the penal correction system 37237 011          Countering the AIDS epidemic in correctional institutions 3000 012          Detention of remand prisoners                                    2044450         013          Countering the AIDS epidemic in pre-trial detention facilities 3225 014 Construction of a pre-trial detention facility in Almaty with 1,800 beds 40400 104 Combating drug addiction and drug trafficking 21915

   410              National Security Committee of the Republic of Kazakhstan 34570105 001          Ensuring national security 30703485 002          National Security System Development Program 3866620

   501              Supreme Court of the Republic of Kazakhstan 8005722 001          Ensuring the activities of the judicial system 7792503 002          Creation of a unified automated information and analytical system of the judicial system of the Republic                      Kazakhstan 82958 004          Housing for judges 130,000 104 Combating drug addiction and drug trafficking                              261

   502 General Prosecutor's Office of the Republic                      Kazakhstan 4722365 001          Supreme supervision over the accurate and uniform application of laws and regulations in the Republic of Kazakhstan 4515879 002 Interstate information cooperation on criminal and operational records 1750 003          Creating an information system                      Committee on Legal Statistics and Special Accounts of the Prosecutor General's Office of the Republic of Kazakhstan 2021/10 104 Combating drug addiction and drug trafficking 2626

   618              Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)                   3193404         001          Ensuring the activities of the authorized body for combating economic and corruption crimes 3086251 002          Ensuring the protection of the rights and freedoms of individuals, participating in the criminal process 21563 003          Creation of a unified automated information and telecommunication system of the Agency of the Republic                      Kazakhstan on combating economic and Corruption crimes 80647 104 Combating drug addiction and drug trafficking 4943

  680 Security Service of the President of the Republic                      Kazakhstan 1479167 001          Ensuring the security of heads of State and individual officials 1129167 002 Construction and reconstruction of facilities of the Security Service of the President of the Republic of Kazakhstan 350000

04 Education 36348617

   201 Ministry of Internal Affairs of the Republic of Kazakhstan 1729867 010          Training of specialists with secondary vocational education 370854 011          Professional development and retraining of personnel 60125 012          Training of specialists with higher professional education 1222488 013 Construction and reconstruction of educational facilities 76400

   204 Ministry of Foreign Affairs of the Republic of Kazakhstan 24772 007          Retraining of civil servants for the diplomatic service 24772

   208 Ministry of Defense of the Republic                      Kazakhstan 3464761 010          Training of specialists with secondary vocational education 397420 011          Training of specialists with higher and postgraduate professional education 3067341

   215 Ministry of Transport and Communications of the Republic of Kazakhstan 715830 017 Targeted transfers to regional budgets, budgets of the cities of Almaty and Astana to ensure the functioning of general education institutions transferred from the balance sheet of JSC NC Kazakhstan Temir Zholy 715830

   221 Ministry of Justice of the Republic                      Kazakhstan 96827 007          Training of specialists with secondary vocational education 96827

00 104 Fight against drug addiction and drug trafficking 175214

225 Ministry of Education and Science of the Republic of Kazakhstan 26894567 001          Ensuring the activities of the authorized body in the field of education and science 324940 008 Development and testing of textbooks and teaching materials for educational organizations, publication and delivery of educational literature for republican organizations,                      providing educational services, and the Kazakh diaspora ABROAD 317739 009          Education and upbringing of gifted children 805823 010          Provision of educational programs for the additional development of children and youth 536408 011 Construction and reconstruction of educational and scientific facilities 1377840 012 Targeted investment transfers to regional budgets, to the budget of the city of Almaty for the construction and reconstruction of educational facilities 5920000 013          Training of specialists with secondary vocational education 519963 014          Applied scientific research in the field of education 86245 016          Provision of special educational programs for children with disabilities 53261 017          Providing continuous learning                      in the field of culture and art 903924 020          Training of specialists with higher and postgraduate professional education 10868336 021          Organization of state crediting for the training of specialists with higher professional education 17582 022 Informatization of the education system 80297 023          Professional development and retraining personnel of state educational organizations 40878 025          Methodological support of the education system and analysis of the quality of educational services 91269 027          Creation of a unified national testing system 385344 028 Targeted transfers to regional budgets, budgets of the cities of Astana and Almaty for the maintenance of standard staff of state institutions of general secondary education 2731921 029 Targeted transfers to regional budgets, to the budgets of Astana and Almaty for the maintenance of newly commissioned educational facilities 1141080 031 Targeted investment transfers to the budget of Almaty for seismic reinforcement of educational facilities 500000 032 Targeted transfers to regional budgets, budgets of Astana and Almaty to increase the size of scholarships for students, students studying in secondary vocational educational institutions on the basis of a state order of local executive bodies 190533 104 Combating drug addiction and drug trafficking 1184

   226 Ministry of Health of the Republic of Kazakhstan 2185884 002          Training of specialists with secondary vocational education 89473 003          Training of specialists with higher and postgraduate professional education 1842173 014          Professional development and retraining of personnel of public health organizations                         222997         015          Methodological support for the medical education system 2768 034 Targeted transfers to regional budgets, budgets of Astana and Almaty to increase the amount of scholarships for students studying at secondary vocational educational institutions on the basis of a state order from local executive bodies 28473

  308              Agency of the Republic of Kazakhstan for Emergency Situations 148510 006          Training of specialists with higher professional education 148510

  501               The Supreme Court of the Republic of Kazakhstan 51142 003          Training and advanced training of judges and employees of the judicial system 51142

   608              Agency of the Republic of Kazakhstan for Civil Service Affairs 53376 004          Training, retraining and advanced training of civil servants 53376

   613              Agency of the Republic of Kazakhstan for Tourism and Sports 835816 002 Construction and reconstruction of educational facilities 275160 003          Training of specialists with secondary vocational education 104510 008          Education and upbringing of children gifted in sports 456146

   618              Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)                    147265         004          Training of specialists with higher professional education 147265

05 Healthcare 30059332

   201 Ministry of Internal Affairs of the Republic of Kazakhstan 215644 014 Treatment of military personnel, law enforcement officers and their family members 185644 021 Construction and reconstruction of healthcare facilities 30,000

  208 Ministry of Defense of the Republic                      Kazakhstan 1033720 012 Treatment of military personnel and their family members 1033720

  225 Ministry of Education and Science of the Republic of Kazakhstan 107696 019          Rehabilitation of children 107696

226 Ministry of Health of the Republic of Kazakhstan 27783470 001          Ensuring the activities of the authorized body in the field of healthcare 677664 005 Targeted investment transfers to regional budgets for the construction and reconstruction of healthcare facilities 4022600 006          Sanitary and epidemiological welfare of the population on                      National level 1999709 007          Blood production, its components and preparations 246380 008 Storage of a special medical reserve 13714 009          Applied scientific research in the field of healthcare 1122695 010          Provision of highly specialized medical care 4226867 011          Provision of specialized and sanatorium-improving medical care to patients                      tuberculosis 905861 012          Maternal and child health 880817 013 Medical care for certain types of diseases 3459320 016 Construction and reconstruction of healthcare facilities 6838780 017          Forensic medical examination 623056 018 Storage of historical heritage values in the field of healthcare 6110 019          Creation health information Systems 35713 021 Healthy lifestyle promotion 24107 022          Analysis and assessment of the quality of medical services provided 175494 023 Development of mobile and telemedicine in healthcare in rural areas 250000 024 Targeted transfers to the regional budget of Zhambyl region for the repair of healthcare facilities          57400 027 Targeted transfers to regional budgets, to the budgets of Astana and Almaty for the maintenance of newly commissioned healthcare facilities 438,887,029 Targeted transfers to the regional budget of the Kyzylorda region to provide a guaranteed amount of free medical care to the population of the Aral and Kazalinsky districts 122251,032 Targeted investment transfers to the budget of the city of Almaty for                      seismic reinforcement of healthcare facilities 500,000 033 Targeted transfers to the regional budget of Aktobe region to provide guaranteed free medical care to the population of Shalkar district 17122 054 Centralized purchase of medical equipment for equipping healthcare organizations at the local level 1138300         104 Combating drug addiction and drug trafficking 623

   678 Republican Guard of the Republic                      Kazakhstan 47525 003 Treatment of military personnel and their families 47525

   694 Office of the President of the Republic of Kazakhstan 871277 003          Sanitary and epidemiological welfare of the population at the national level 20441 004          Provision of medical care to certain categories of citizens 826382 005 Technical and information support for medical organizations 24454

06                   Social security and social assistance 238595551

   213 Ministry of Labor and Social Protection of the Population of the Republic                      Kazakhstan 230676769 001          Ensuring the activities of the authorized body in the field of labor and employment, social protection of the population 886058 002          Pension program 171212599 003 State social benefits 38921349 004 Special state benefits 5576090 005          Burial allowance 1624167 006 State special allowances for persons, those who worked in underground and open-pit mining, in jobs with particularly harmful and particularly difficult working conditions 1385911 007 One-time state benefits in connection with the birth of a child 3080948 008 One-time state monetary compensation for pensioners, recipients of state social benefits, victims of nuclear tests on                      Semipalatinsk nuclear test site 197077 009          Rehabilitation and social protection of the disabled and veterans 778795 010 One-time monetary compensation to rehabilitated citizens-victims of mass political repression 854119 011 One-time payments to parents, adoptive parents, guardians of the victims,                      deceased military personnel 1,736,012          Applied scientific research in the field of occupational safety 30000 013          Provision of pensions and benefits 4666862 014 Information and analytical support on the basis of employment and poverty 51120 015 Development of the information system of the State Pension Payment Center                                  165861         016          Compensation for damage caused to life and health imposed by the court on the State, in case of termination of the activity of a legal entity 830000 019 Targeted transfers to the regional budget of the Kyzylorda region for the provision of state targeted social assistance to the population of the Aral and Kazalinsky districts 156800 020 Targeted transfers to the regional budget of the Kyzylorda region for the payment of material rehabilitation assistance and environmental salary allowances for civil servants 214077 021 Targeted transfers to the regional budget of Aktobe region for the provision of state targeted social assistance to the population of Shalkar district 43200

   225 Ministry of Education and Science of the Republic of Kazakhstan 356847 026 Targeted transfers to regional budgets, budgets of Astana and Almaty cities for surdo provision- and typhoid funds for disabled children studying in specialized educational institutions funded from the local budget 112,165,030 Targeted transfers to regional budgets, budgets of Astana and Almaty for the payment of funds for the maintenance of a child (children) transferred to foster carers 244,682

   603              Agency of the Republic of Kazakhstan for Informatization and Communications 476784 018 Targeted transfers to regional budgets, budgets of Astana and Almaty to compensate for the increase in the telephone subscription fee to socially protected citizens who are subscribers of urban telecommunications networks 476784

605              Agency of the Republic of Kazakhstan for Migration and Demography 7085151 001          Ensuring the activities of the authorized body in the field of migration and demography 104999 002          Resettlement to the historical homeland and social protection of Oralmans 6973798 003          Creating an information system                      Agencies of the Republic of Kazakhstan for Migration and Demography 6354

07 Housing and Communal Services 28515089 217 Ministry of Finance                     Republic of Kazakhstan 1500000 053          Increase in the authorized capital of Housing Construction Savings Bank of Kazakhstan JSC 1500000 231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan                      Kazakhstan 150000 048 Targeted transfers to the regional budget Zhambyl region to provide the region with electricity in the autumn-winter period 150,000

   233 Ministry of Industry and Trade of the Republic of Kazakhstan 26865089 024 Targeted investment transfers to regional budgets, budgets of Astana and Almaty cities for the development of the water supply system 3682649 025 Targeted investment transfers to regional budgets, city budgets                      Astana and Almaty for housing construction of the state communal housing fund 6400000 026 Targeted investment transfers to the budget of Astana for the development of design and estimate documentation for housing construction 522000 028 Targeted investment transfers to regional budgets, city budgets                      Astana and Almaty for the development of public utilities 3082130 029 Targeted investment transfers to regional budgets, to the budgets of Astana and Almaty for the development of urban amenities and settlements 12354310 033 Targeted investment transfers to the Atyrau region regional budget for housing construction in Atyrau 400000 036 Targeted transfers to the Atyrau region regional budget for the repair of the water supply system 224000 037 Targeted transfers to the                      the budget of the Karaganda region for the maintenance of the city's infrastructure                      Priozersk 200,000

08 Culture, sports, tourism and information space 19034101

   225 Ministry of Education and Science of the Republic of Kazakhstan 293686 003 Storage of scientific and historical values 4697 006          Ensuring the availability of scientific, scientific-technical and scientific-pedagogical information 288989

   226 Ministry of Health of the Republic of Kazakhstan 3292 020          Ensuring public access to health information 3292

   235 Ministry of Culture of the Republic                      Kazakhstan 8250421 001          Ensuring the activities of the authorized body in the field of culture 133297 002          Applied scientific research in the field of culture 116587 003 Storage of historical and cultural values 480219 004          Ensuring the preservation of monuments                      historical and cultural heritage 279978 005          Production of national films 1806795 006          Ensuring the safety of the archive fund 83150 007          Conducting socially significant and cultural events 195000 008          Perpetuation of the memory of state figures 7600 009          Implementation of youth policy 140-571 010 Development of the state and other languages 80767 011 State awards and scholarships 2748 012          Ensuring the functioning of theater and concert organizations 1269762 013          Making information publicly available 235955 014 Targeted investment transfers to regional budgets, budgets of Astana and Almaty for the development of cultural facilities 3410000 015 Construction and reconstruction of cultural facilities 4000 104 Fight against drug addiction and drug trafficking 3992

  236 Ministry of Information of the Republic of Kazakhstan 7870-535 001          Ensuring the activities of the authorized body in the field of information 229022 002          Securing the print archive 18159 003          Implementation of the state information policy 6907831 004 State awards and scholarships                                38750         005          Publication of socially important types of literature 608592 006          Implementation of State policy in the field of internal political stability and social harmony 59964 104 Combating drug addiction and drug trafficking 8217

   613              Agency of the Republic of Kazakhstan for Tourism and Sports 2554592 001          Ensuring the activities of the authorized body in the field of tourism, sports and physical education 60584 004 Construction and reconstruction of tourism and sports facilities 212800 005 Development of high-performance sports 2195593 006 Formation of the tourist image                      Kazakhstan 34028 007 State awards 153 009 Development of national and mass sports 47534 104          Fight against drug addiction and drug trafficking 3900

   694 Office of the President of the Republic of Kazakhstan 61575 006          Implementation of the state information policy 61575

09 Fuel and energy complex and subsoil use 24941733

  217 Ministry of Finance of the Republic                      Kazakhstan 484000039 Fulfillment of obligations of Karagandashakhtugol to compensate for damage caused to the health of workers of liquidated mines 484000

   225 Ministry of Education and Science of the Republic of Kazakhstan 184146 024          Monitoring of seismological information 184146

231 Ministry of Energy and Mineral Resources of the Republic                      Kazakhstan 23722070 001          Ensuring the activities of the authorized body in the field of energy and mineral resources 531306 002          Ensuring the accounting of state property, the right of use of which is subject to transfer to contractors for oil and gas projects 525622 003          Applied scientific research in the field of geology of subsurface use 83869 004          Applied scientific research of a technological nature in the field of fuel and energy complex, Petrochemicals and Mineral Resources 498000 005          Creation of the Kazakhstan thermonuclear materials science reactor Tokamak 586568 006          Establishment of the Eurasian National University named after L.N. Gumilyov Interdisciplinary Research Complex based on the 908105 008 heavy ion accelerator          Conservation and liquidation of uranium mines, disposal of man-made waste 673607 009 Closure of mines of the Karaganda coal basin 533499 010 Development of the fuel and energy complex 98530 011          Radiation safety 298245 012 Formation of geological information 68292 013          State Geological Survey 866508 014          Monitoring of subsurface resources and subsurface use 542504 015 Development of the information system on subsurface resources and subsurface users 30110 016          Creating information-                      communication system for monitoring the fulfillment of license and contract conditions in the field of subsurface use 30000 017          Liquidation and conservation of self-draining wells 717000 018          Representing the interests of the state in contracts for oil operations, as well as in transportation, processing and sale of hydrocarbons 500000 019          Compensation for damage to workers of liquidated mines transferred to the Karagandalikvidshakht RSE 147941 020 Construction of the Akshabulak gas pipeline - Kyzylorda city 3390000 024 Targeted investment transfers to regional budgets, to the budgets of Astana and Almaty for the development of the thermal power system 8448280 025 Targeted transfers to the regional budget of the East Kazakhstan region for asset purchase                      Semipalatinsk CHPP 242000 033          Development of the Amangeldinsk group of gas fields 4000000 104 Fight against drug addiction and drug trafficking 2084

   233 Ministry of Industry and Trade of the Republic of Kazakhstan 551517 003          Liquidation of the mines of the Mirgalimsayskoye field 551517

10 Agriculture, water, forestry, fisheries and environmental protection 65536444

212 Ministry of Agriculture of the Republic of Kazakhstan 58803930 001          Ensuring the activities of the authorized body in the field of the agro-industrial complex,                      Forestry and Water management 4953765 002          Conservation and improvement of land reclamation 142232 003 Plant protection 2723044 004 Plant quarantine 668734 005          Determination of varietal and sowing qualities of seed and planting material 148008 006 State support for agricultural development 7095962         011 Development of technical documentation and prototypes of agricultural machinery,                      components and assemblies 250000 013 Variety testing of agricultural crops 472691 014          Improvement of irrigation and drainage systems 66303 016          Postprivatization support for agriculture 5638 018          Ensuring epizootic well-being 3541678 020          Food security                      security and mobilization needs 7103253 021 Agrochemical and agro-climatic support of agricultural production 299566 023          Protection and rational use of water resources 91251 025          Improvement of water resources management and land restoration 773035 027 Regulation of the Syrdarya riverbed                      and the preservation of the northern part                      The Aral Sea 3144466 028          Water supply and sanitation of settlements in the region                      Aral Sea 627402 029 Construction and reconstruction of drinking water supply facilities 8468120 031 Reconstruction of hydraulic structures 2332140 033          Groundwater protection and industrial wastewater treatment in town                      Ust-Kamenogorsk 388 034 Operation of republican water facilities, not related to water supply 935600 035          Reconstruction within the framework of the project "Water supply of Kazalinsk (Novokazalinsk)" 28365 036          Ensuring the conservation and sustainable development of forests 1538588 037 State accounting and cadastre of fish resources 71171 038          Reproduction of fish resources 558135 039          Conservation of biodiversity                      Western Tien Shan 16201 040          Ensuring the conservation and development of specially protected natural areas and wildlife 1789192 041          Rehabilitation and environmental management of the Nura-Ishim river basin 368775 042          Applied scientific research in the field of agro-industrial complex 1568209 043          Institutional development of agriculture 7512317 044          Conservation of forests and increasing the forest cover of the republic's territory 8533 045          Creating information-                      marketing system of the Ministry of Agriculture of the Republic                      Kazakhstan 120000 046          Regulatory and methodological support for the development of branches of the agro-industrial complex 147527 047 State registration and registration of tractors, trailers, self-propelled agricultural,                      land reclamation and road construction machinery and mechanisms 55906 048 Targeted transfers to the regional budget of the Almaty region for the repair of main channels and collector drainage network on the Karatal irrigation system 57391 049 Subsidizing the cost of services for the supply of drinking water from particularly important group water supply systems, which are non-alternative sources of drinking water supply,                      owned by the republic 456472 052 Development of water supply and sewerage in rural areas 79796 053 Rural water supply in the Karaganda region 142692 054 Major repairs and restoration of particularly dilapidated sections of inter-farm canals and hydro-reclamation facilities 434870 055 State awards in the field                      agricultural science 414 056          Increasing the competitiveness of agricultural products                      Kazakhstan 4374 104 Fight against drug addiction and drug trafficking 1726

   234 Ministry of Environmental Protection of the Republic of Kazakhstan 3326178 001          Ensuring the activities of the authorized body in the field of environmental protection 1042470 002          Conducting a state environmental assessment 10000 003          Scientific research in the field of environmental protection 171175 004 Construction and reconstruction                      environmental protection facilities 618000 005          Rehabilitation of environmental protection facilities 62196 007          Creation and development of an environmental protection information system 41048 008          Environmental monitoring 522399 009 Targeted investment transfers to regional budgets, budgets of Astana and Almaty for environmental protection 858890

   614              Agency of the Republic of Kazakhstan for Land Resources Management 3019890 001          Provision of public administration of land resources 506678 002          Ensuring the implementation of land relations 1077796 003          Creation of an automated information system of the State Land Cadastre 420582 004          Provision topographic, geodetic and cartographic products and their storage 377628 005 Construction of the Republican Cartographic Factory 600000 006          Applied scientific research in the field of land management 37206

   694 Office of the President of the Republic of Kazakhstan 386446 007          Protection, protection, reproduction of forests and wildlife 111648 010          Increase in the authorized capital of Kuigenzhar JSC to repay obligations to the state budget 274798

11                   Industry and Construction 1597509

233 Ministry of Industry and Trade of the Republic of Kazakhstan 1597509 005          Applied scientific research in the field of construction 24000 006          Applied scientific research of a technological nature 554021 008          Information storage 90147 014          Regulatory improvement-                      technical documents in the field of architectural, urban planning and construction activities 143225 031          Increase in the authorized capital of JSC NC Kazakhstan Engineering 786116

12                   Transport and communications 88227937

   215 Ministry of Transport and Communications of the Republic of Kazakhstan 82586692 001          Ensuring the activities of the authorized body in the field of transport and communications 1032034 002 Development of highways at the national level 31609259 003 Capital, medium and current repairs, maintenance, landscaping,                      diagnostics and instrumental inspection of highways of national importance 10421429 005          Maintenance of navigable waterways and locks 772797 006 Development of air transport infrastructure 14397941 008 Development of railway transport infrastructure 8102500 010          Applied scientific research in the field of transport and communications 121200 016          Accounting for leased property of the Baikonur complex 8046 019 Subsidizing scheduled domestic flights 300000 020 Developing water transport infrastructure 797352 021          Preparation of candidates for cosmonauts of the Republic of Kazakhstan                     14029         024          Fulfillment of obligations of previous years on interstate military transportation 308282 025          Increase in the authorized capital of Astana International Airport JSC to repay obligations to the state budget 2599429 027          Creation of the information analytical system of the transport database 7669 028          Targeted investment transfers to regional budgets, budgets of Astana and Almaty for the development of transport infrastructure 10578780 029 Targeted transfers to the budget of Almaty for the repair of highways 1303670 030          Building maintenance is administrative-                      Transport Tower Technology Complex 212275 217 Ministry of Finance of the Republic of Kazakhstan 22015 014 Targeted investment transfers to the regional budget of the Eastern-                      Kazakhstan region within the framework of the project for the construction of a bridge over the Irtysh River in the city of Semipalatinsk 22015

   603              Agency of the Republic of Kazakhstan for Informatization and Communications 5619230 002          Creation of a monitoring system for the radio frequency spectrum and radio-electronic means 324950 006 Technical support for the monitoring system for the radio frequency spectrum and radio-electronic means 82818 013 Development of the postal savings system in rural areas 400000 017          Compensation of losses of rural telecom operators for the provision of universal communication services 2511962 019          Compensation of losses of Kazakhtelecom JSC for the cancellation of the exclusive right to provide long-distance and international communication services 2299,500

13                   Other 55091851

   204 Ministry of Foreign Affairs of the Republic of Kazakhstan 397512 006          Representative expenses 397512

   217 Ministry of Finance of the Republic                      Kazakhstan 9473950 010          Reserve of the Government of the Republic                      Kazakhstan for the elimination of natural and man-made emergencies and other unforeseen expenses 9428000 025          Creation of the State Social Insurance Fund 45950

   220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 15359696 004 Development and examination of feasibility studies of republican investment projects 303000 006          Increase in the authorized capital of Development Bank of Kazakhstan JSC 10651333 012          Increase in the authorized capital of JSC "Center for Marketing-                      analytical research" 1222890 014 Targeted transfers to regional budgets for the maintenance of akims of rural districts 2882473 015 Targeted transfers to regional budgets for the development of small towns, including those with depressed economies 300,000

   221 Ministry of Justice of the Republic                      Kazakhstan 230913 010          Provision for repayment of obligations                      The Government of the Republic of Kazakhstan, central state bodies and their territorial divisions by court decisions 230913

   233 Ministry of Industry and Trade of the Republic of Kazakhstan 14695315 001          Ensuring the activities of the authorized body in the field of industry and trade 888117 007          Applied scientific research in the field of standardization and certification, metrology and Quality Systems 10000 009 Construction of a reference center in Astana 200000 010 Development of the information system of the State Standards Fund 7591 011          Support for small business 159120 012 Development of an information system to support entrepreneurship in the Republic of Kazakhstan                    4467         013          Improvement of the system of standardization, metrology and certification 375560 015          Creation and development of an information system in the field of standardization,                      Metrology and Certification 17118 016          Creation and development of new technologies 71842 017 Development of the export control information system 18500 018 Formation of the innovation infrastructure of the Republic of Kazakhstan 1600000 019          Increase in the authorized capital of Kazakhstan Contract Agency JSC 93000 023          Increase in the authorized capital of National Innovation Fund JSC 10500000 032          Increase in the authorized capital of JSC "Small Business Development Fund" 750000

   234 Ministry of Environmental Protection of the Republic of Kazakhstan 1032627 006          Conducting hydrometeorological monitoring 1032627

308              Agency of the Republic of Kazakhstan for Emergency Situations 408300 011 Targeted transfers to the regional budget of Zhambyl region for the repair of facilities affected by the earthquake 408300

   608              Agency of the Republic of Kazakhstan for Civil Service Affairs 1000000 005 Targeted transfers to the city budget                      Astana for equity participation in the construction and purchase of housing for employees of government agencies and government agencies 1,000,000

   617              Agency of the Republic of Kazakhstan for State Material Reserves 6461948 001          Management of the state material reserve system 42746 002 Formation and storage of the state material reserve 6143315 003 Formation and storage of the mobilization reserve Reserve 275,887

   620              Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies and Protection of Competition 969924 001          Ensuring regulation and control of the activities of natural monopoly entities and the development of competition 865560 002          Creation of an electronic database for monitoring the activities of monopolists 104364

   694 Office of the President of the Republic of Kazakhstan 5061666 008 Construction and reconstruction of Business Administration facilities                      President of the Republic of Kazakhstan 5061666

14                   Debt service 37548987

  217 Ministry of Finance of the Republic                      Kazakhstan 37548987 013          Government debt service 37548987

15 Official transfers 143704788

  217 Ministry of Finance of the Republic                      Kazakhstan 143704788 066 Official transfers transferred from the republican budget to the National Fund 9309670 400 Subventions to regional budgets 134395118

                    V. Loans 49071632

01 General government services 271812

   217 Ministry of Finance of the Republic                      Kazakhstan 271812 006          Acquisition of shares of international financial organizations 271812

04 Education 4834068

  225 Ministry of Education and Science of the Republic of Kazakhstan 4680853 015 State educational crediting for the training of specialists with higher professional education 4680853

   226 Ministry of Health of the Republic of Kazakhstan 153215 004 State educational crediting for the training of specialists with higher professional education 153215

07 Housing and communal services 13566400

   217 Ministry of Finance of the Republic                      Kazakhstan 1106400 009          Crediting of the Almaty city water supply and sanitation project 1106400

   233             Ministry of Industry and Trade of the Republic of Kazakhstan 12460000 002          Lending to regional budgets, budgets of Astana and Almaty cities for housing construction 12460000 10 Agriculture, water, forestry, fisheries and environmental protection 10742132

   212 Ministry of Agriculture of the Republic of Kazakhstan 10742132 007          Lending to local budgets for the organization of the spring-                      field and harvesting operations 5500000 008          Lending for agricultural machinery on a leasing basis 1,000,000 009          Lending to agricultural production through the system of rural credit partnerships 2120203 012          Leasing of equipment for agricultural processing enterprises 675000 015          Lending Irrigation and drainage system improvement project 52624 026          Crediting of the Water Resources Management Improvement and Land Restoration project 1394305

12                   Transport and communications 2357240

   215 Ministry of Transport and Communications of the Republic of Kazakhstan 2357240 007          Lending for the construction of an international airport in the city                      Astana 2357240

13                   Other 17299980

   217 Ministry of Finance of the Republic                      Kazakhstan 12700980 011          Fulfillment of obligations under state guarantees 12100980 012 Special reserve of the Government of the Republic of Kazakhstan for crediting subordinate budgets to cover the cash gap 600,000

   220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 4599000 007          Provision of credit resources to Development Bank of Kazakhstan JSC 4599000

                    VI. Budget deficit -92663000 VII. Budget deficit financing 92663000 -------------------------------------------------------------------

Appendix 2 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2004" dated December 5, 2003 No. 505<*>       The footnote. Appendix 2, as amended, is the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).    

            The volume of tax revenues for 2004 from organizations of the raw materials sector credited to the republican budget

------------------------------------------------------------------- N  !                  Name!    The amount, n/a!                                               !  thousand tenge ------------------------------------------------------------------- 1 !                       2                       !       3 -------------------------------------------------------------------     Total 93096686

1 Corporate income tax on legal entities-organizations of the raw materials sector 72425956 2 Royalties from organizations of the raw materials sector (legal entities according to the list established by     By the Government of the Republic of Kazakhstan)                 12900906 3 Share of the Republic of Kazakhstan in the division of products under concluded contracts from organizations of the raw materials sector (legal entities according to the list established by the Government of the Republic     Kazakhstan)                                           7769824 -------------------------------------------------------------------

Appendix 3 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2004" dated December 5, 2003 No. 505      

    The volume of revenues to the republican budget for 2004 from joint-stock companies - national companies

-------------------------------------------------------------------                     Name!    The amount, !  thousand tenge ------------------------------------------------------------------- 1 !      2 ------------------------------------------------------------------- Corporate income tax on legal entities 44804484 Value added tax 5681604 Dividends on the state block of shares to be transferred to the republican budget 3372201 -------------------------------------------------------------------

     Appendix 4 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2004" dated December 5, 2003 No. 505<*>       The footnote. The amended appendix is the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).    

    The volume of revenues to the republican budget for 2004 from republican state-owned enterprises on the right of economic management

-------------------------------------------------------------------                     Name!    The amount, !  thousand tenge ------------------------------------------------------------------- 1 !      2 ------------------------------------------------------------------- Corporate income tax from legal entities 1570028 Value added tax 2659409 Part of net income to be transferred to the republican budget 463874 -------------------------------------------------------------------

Appendix 5 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2004" dated December 5, 2003 No. 505      

             Expenditures of local budgets for the implementation of the Law of the Republic of Kazakhstan dated July 11, 2002 "On social, medical and pedagogical correctional support for children with disabilities"

------------------------------------------------------------------- N  !                  Name!    The amount, n/a!                                               !  thousand tenge ------------------------------------------------------------------- 1 !                       2                       !       3 -------------------------------------------------------------------     Total 487786

1 Akmola region 19488 2 Aktobe region 42943 3 Almaty region 26228 4 Atyrau region 18362 5   East Kazakhstan region 41927 6 Zhambyl region 35749 7 West Kazakhstan region 20508 8 Karaganda region 30683 9 Kostanay region 27531 10 Kyzylorda region 29903 11 Mangystau region 6323 12 Pavlodar region 41365 13 North Kazakhstan region 21925 14 South Kazakhstan region 72025 15 Almaty city 29257 16 Astana city 23569 -------------------------------------------------------------------

Appendix 6 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2004" dated December 5, 2003 No. 505      

      Expenditures of local budgets on the provision of guaranteed free medical care in 2004 (thousand tenge)

------------------------------------------------------------------- N  !           Name!   Everything!   Including n/a!                                 !           !  Extra ones !                                 !           !     costs ------------------------------------------------------------------- 1 !                 2               !     3     !       4 -------------------------------------------------------------------     Total 79739878 15000000

1 Akmola region 4956487 805959 2 Aktobe region 3197755 810356 3 Almaty region 5634672 1661843 4 Atyrau region 2579472 375517 5   East Kazakhstan region 8566066 1439917 6 Zhambyl region 4740632 995943 7 West Kazakhstan region 3922651 707338 8 Karaganda region 6882708 1201418 9 Kostanay region 4675016 717275 10 Kyzylorda region                4646770 853005 11 Mangystau region 2764898 269338 12  Pavlodar region 4312353 648671 13 North Kazakhstan region 3871292 939370 14 South Kazakhstan region 9936640 2568688 15 Almaty 6444135 751711 16 Astana 2608331 253651 -------------------------------------------------------------------

Appendix 7 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2004" dated December 5, 2003 No. 505      

            Expenses of local budgets for the maintenance of the offices of akims of aul (rural) districts

------------------------------------------------------------------- N  !                  Name!    The amount, n/a!                                               !  thousand tenge ------------------------------------------------------------------- 1 !                       2                       !       3 -------------------------------------------------------------------     Total 2882473

1 Akmola region 192504 2 Aktobe region 185548 3 Almaty region 478780 4 Atyrau region 123594 5   East Kazakhstan region 302929 6 Zhambyl region 149786 7 West Kazakhstan region 115912 8 Karaganda region 298911 9 Kostanay region 427582 10 Kyzylorda region 73237 11 Mangystau region 59665 12 Pavlodar region 76957 13 North Kazakhstan region 275997 14 South Kazakhstan region 121071 -------------------------------------------------------------------

                                   Appendix 8 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2004" dated December 5, 2003 No. 505-II<*>       The footnote. The new version of the appendix is the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).                  The list of current budget programs of the republican budget for 2004

------------------------------------------------------------------- Functional group!     The administrator!              Name        The program! -------------------------------------------------------------------           1          !                    2 ------------------------------------------------------------------- Functional group!     The administrator!              Name        The program! -------------------------------------------------------------------           1          !                    2 ------------------------------------------------------------------- Current programs

01 Public services of a general nature

   101 Administration of the President of the Republic of Kazakhstan 001            Ensuring the activities of the Head of State 002            Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state 003            Ensuring the safety of the archival fund, printed publications and their special use

   102 Economic Management of the Parliament of the Republic of Kazakhstan 001            Ensuring the activities of the Parliament of the Republic of Kazakhstan

   104 Office of the Prime Minister of the Republic                       Kazakhstan 001            Ensuring the activities of the Prime Minister of the Republic of Kazakhstan

   106 National Center for Human Rights 001            Ensuring the activities of the Commissioner for Human Rights

   201 Ministry of Internal Affairs of the Republic                       Kazakhstan 002            Ensuring the country's political interests in the field of public order

   204 Ministry of Foreign Affairs of the Republic                       Kazakhstan 001            Ensuring foreign policy activities 002            Participation in international organizations and other international bodies 003 Delimitation and demarcation of the state border 005 Business trips abroad 008            Provision of special, engineering, technical and physical protection of diplomatic missions abroad

217 Ministry of Finance of the Republic of Kazakhstan 001            Ensuring the execution and control over the execution of the state budget 002            Audit of investment projects 003            Conducting liquidation and bankruptcy procedures 004            Printing of excise and accounting control stamps 005            Assessment, storage and sale of property acquired by the Republic on separate grounds 016            Privatization, management of state property, post-privatization activities and settlement of disputes related to this and lending, accounting, storage of property,                       received or recovered from the fulfillment of obligations under loans and government guarantees 017            Maintenance and insurance of the building "House of Ministries" 019            Payment of exchange rate difference on preferential housing loans 021            Ensuring the functioning of information systems for budget execution and state property management 022            Acquisition of property, necessary to ensure the economic security of the country, as well as of public and social importance 023            Ensuring the minimum size of the authorized capitals of joint-stock companies, the state blocks of shares of which are owned by the republic 024            Payment of premiums on deposits in housing construction savings

   220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 001            Ensuring the activities of the authorized body in the field of strategic,                       indicative and budgetary planning 005            Mobilization training 010            Interaction with international rating agencies on the revision of the Republic's sovereign credit rating                       Kazakhstan 011            Analytical studies of socio-economic development 013            Conducting an external assessment of the implementation of the Industrial and Innovative Development Strategy of the Republic of Kazakhstan

   225 Ministry of Education and Science of the Republic                       Kazakhstan 007 State awards and scholarships 233 Ministry of Industry and Trade of the Republic of Kazakhstan

      021 Equity participation of the Republic of Kazakhstan in the formation of the Single Economic Space    

   406 Accounting Committee for Control over the Execution of the Republican Budget 001            Ensuring control over the execution of the republican budget

   603               Agency of the Republic of Kazakhstan for Informatization and Communications 001            Ensuring the activities of the authorized body in the field of informatization and communications 010            Ensuring the functioning of interdepartmental information systems

   606               Agency of the Republic of Kazakhstan for Statistics 001            Ensuring the activities of the authorized body in the field of statistics 002            Creation of information and statistical databases on the socio-economic situation of the Republic

   608               Agency of the Republic of Kazakhstan for Civil Service Affairs 001            Ensuring the activities of the authorized body in the field of public service 002 Functioning of the system of informatization and testing of personnel of the civil service of the Republic

  610               Agency of the Republic of Kazakhstan for Public Procurement 001            Ensuring the activities of the authorized body in the field of public procurement

   619               Agency of Customs Control of the Republic                       Kazakhstan 001            Ensuring the activities of the authorized body in the field of customs 104 Combating drug addiction and drug trafficking

   637               Constitutional Council of the Republic of Kazakhstan 001            Ensuring the activities of the Constitutional                       Council of the Republic of Kazakhstan

   690 Central Election Commission of the Republic                       Kazakhstan 001            Organization of elections

   694 Office of the President of the Republic                       Kazakhstan 001            Ensuring the activities of the Head of State,                       Prime Minister and other government officials 009            Updating the fleet of vehicles for government agencies

02                    Defense

   208 Ministry of Defense of the Republic of Kazakhstan 001            Maintenance of personnel, weapons, military and other equipment, equipment, animals, infrastructure of the Armed Forces 002            Provision of basic activities                       Armed Forces 015            Training of pre-conscripts in military-technical specialties 016            Logistical support                       The Armed Forces 017 Interstate military transportation of border troops and cargo to ensure them in the interests of protecting the external borders of the CIS member States

   308               Agency of the Republic of Kazakhstan for Emergency Situations 001            Ensuring the activities of the authorized body in the field of emergency prevention and response 002            Organization of the elimination of natural and man-made emergencies 004            Analysis and testing in the field of fire safety 007            Training of specialists from government agencies and institutions ready to act in an emergency 010 Targeted transfers to the budget of Astana city for the purchase of a fire truck ladder for high-rise buildings

   678 Republican Guard of the Republic of Kazakhstan 001            Participation in ensuring the safety of protected persons and performing ceremonial rituals

03                    Public order and security

   104 Office of the Prime Minister of the Republic                       Kazakhstan 002            Organization and provision of information security in government agencies 003            Provision of courier services for government agencies

   201 Ministry of Internal Affairs of the Republic                       Kazakhstan 001            Protection of public order and ensuring public safety at the national level 003            Ensuring the protection of the rights and freedoms of individuals,                       involved in criminal proceedings 004 Special and military transportation 006 Production of passports and identity cards of citizens of the Republic of Kazakhstan 015 Fight against terrorism and other manifestations of extremism and separatism 016 Production of driver's licenses, documents, license plates for state registration of vehicles 018            Provision of migration cards for foreigners arriving in the Republic                       Kazakhstan 023 Targeted transfers to regional budgets,                       budgets of the cities of Astana and Almaty to increase the salaries and logistical equipment of district police inspectors, Fight against drug addiction and drug trafficking

221 Ministry of Justice of the Republic of Kazakhstan 001            Legal support of the state 002            Conducting forensic examinations 003            Detention of convicts 005            Legal assistance provided by lawyers in court 006            Legal propaganda 011            Countering the AIDS epidemic in correctional institutions 012            Detention of persons under investigation 013            Countering the AIDS epidemic in the investigative 104 Isolation wards Against drug addiction and drug trafficking

   410               National Security Committee of the Republic                       Kazakhstan 001            Ensuring national security

   501               Supreme Court of the Republic of Kazakhstan 001            Ensuring the activities of the judicial system 004            Housing for judges 104 Combating drug addiction and drug trafficking

   502 Prosecutor General's Office of the Republic of Kazakhstan 001            Implementation of supreme supervision over the accurate and uniform application of laws and regulations in the Republic of Kazakhstan 002 Interstate information cooperation on criminal and operational accounting 104 Combating drug addiction and drug trafficking

   618               Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)        001            Ensuring the activities of the authorized body for combating economic and corruption crimes 002            Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings 104 Combating drug addiction and drug trafficking

   680 Security Service of the President of the Republic of Kazakhstan 001            Ensuring the security of heads of State and individual officials

04 Education

   201 Ministry of Internal Affairs of the Republic                       Kazakhstan 011            Professional development and retraining of personnel

   204 Ministry of Foreign Affairs of the Republic                       Kazakhstan 007            Retraining of civil servants for the diplomatic service

   215 The Ministry of Transport and Communications of the Republic of Kazakhstan 017 Targeted transfers to regional budgets, budgets of the cities of Almaty and Astana to ensure the functioning of general education institutions transferred from the balance sheet of JSC NC Kazakhstan Temir Zholy

   225 Ministry of Education and Science of the Republic                       Kazakhstan 001            Ensuring the activities of the authorized body in the field of education and science 009            Education and upbringing of gifted children 010            Provision of educational programs for the additional development of children and youth 016            Provision of special educational programs for children with disabilities 017            Provision continuing education in the field of culture and art 021            Organization of state crediting for the training of specialists with higher professional education 023            Professional development and retraining of personnel of state educational organizations 025            Methodological support of the education system and analysis of the quality of educational services 027            Creating a unified national testing system 028 Targeted transfers to regional budgets, budgets of Astana and Almaty cities to ensure the maintenance of standard staff of state institutions of general secondary education 029 Targeted transfers to regional budgets,                       budgets of Astana and Almaty for the maintenance of newly commissioned educational facilities 032 Targeted transfers to regional budgets, budgets of Astana and Almaty to increase the amount of scholarships for students studying at secondary vocational educational institutions on the basis of a state order from local executive bodies 104 Combating drug addiction and drug trafficking

   226 Ministry of Health of the Republic                       Kazakhstan 014            Professional development and retraining of personnel of public health organizations 015            Methodological support of the medical education system 034 Targeted transfers to regional budgets, budgets of Astana and Almaty to increase the amount of scholarships for students,                       students studying in secondary vocational educational institutions on the basis of a state order from local executive bodies

   501               Supreme Court of the Republic of Kazakhstan 003            Training and advanced training of judges and employees of the judicial system

   608               Agency of the Republic of Kazakhstan for Civil Service Affairs 004            Training, retraining and advanced training of civil servants

   613               Agency of the Republic of Kazakhstan for Tourism and Sports 008            Education and upbringing of children who are gifted in sports

05 Healthcare

   201 Ministry of Internal Affairs of the Republic                       Kazakhstan 014 Treatment of military personnel, law enforcement officers and their family members

  208 Ministry of Defense of the Republic of Kazakhstan 012 Treatment of military personnel and their family members

   225 Ministry of Education and Science of the Republic                       Kazakhstan 019            Rehabilitation of children

   226 Ministry of Health of the Republic                       Kazakhstan 001            Ensuring the activities of the authorized body in the field of healthcare 006            Sanitary and epidemiological welfare of the population at the national level 007            Blood production, its components and preparations 008 Storage of a special medical reserve 010            Provision of highly specialized medical care 011            Provision of specialized and sanatorium-improving medical care to tuberculosis patients 012            Maternal and child health 013 Medical care for certain types of diseases 017            Forensic medical examination 018            Preservation of historical heritage values in the field of healthcare 021 Promotion of a healthy lifestyle 022            Analysis and assessment of the quality of medical services provided 024 Targeted transfers to the regional budget of Zhambyl region for the repair of healthcare facilities 027 Targeted transfers to regional budgets,                       to the budgets of Astana and Almaty for the maintenance of newly commissioned healthcare facilities 029 Targeted transfers to the regional budget                       Kyzylorda region to provide a guaranteed amount of free medical care to the population of the Aral Sea and                       Kazalinsky district 033 Targeted transfers to the regional budget                       Aktobe region to provide a guaranteed amount of free                       medical assistance to the population of Shalkar district 054 Centralized purchase of medical equipment for equipping healthcare organizations at the local level 104 Fight against drug addiction and drug trafficking

   678 Republican Guard of the Republic of Kazakhstan 003 Treatment of military personnel and their family members

678 Republican Guard of the Republic of Kazakhstan 003 Treatment of military personnel and their family members

   694 Office of the President of the Republic                       Kazakhstan 003            Sanitary and epidemiological welfare of the population at the national level 004            Provision of medical care to certain categories of citizens 005 Technical and information support for medical organizations

06                    Social security and social assistance

   213 Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan 001            Ensuring the activities of the authorized body in the field of labor, employment, and social protection of the population 002            Pension program 003 State social benefits 004 Special State benefits 005            Burial allowance 006 State special allowances for persons,                       those who worked in underground and open-pit mining, in jobs with particularly harmful and particularly difficult working conditions 007 One-time state benefits in connection with the birth of a child 008 One-time state monetary compensation for pensioners, recipients of state social benefits,                       victims of nuclear tests on                       Semipalatinsk nuclear test site 009            Rehabilitation and social protection of the disabled and veterans 010 One-time monetary compensation to rehabilitated citizens-victims of mass political repression 011 One-time payments to parents, adoptive parents, guardians of the victims, deceased military personnel 013            Provision of pensions and benefits 014 Information and analytical support on the basis of employment and poverty 016            Compensation for damage caused to life and health imposed by the court on the State, in case of termination of the activity of a legal entity 019 Targeted transfers to the regional budget                       Kyzylorda region for the provision of state targeted social assistance to the population of the Aral and Kazalinsky districts 020 Targeted transfers to the regional budget                       Kyzylorda region for the payment of financial assistance for rehabilitation and environmental wage allowances                       government employees 021 Targeted transfers to the regional budget                       Aktobe region for the provision of state targeted social assistance to the population of the Shalkar district

   225 Ministry of Education and Science of the Republic                       Kazakhstan 026 Targeted transfers to regional budgets, budgets of Astana and Almaty cities for surdo provision- and tiflo funds for disabled children studying in specialized educational institutions funded from the local budget 030 Targeted transfers to regional budgets, budgets of Astana and Almaty for the payment of funds for the maintenance of a child (children) transferred to foster carers

   603               The Agency of the Republic of Kazakhstan for Informatization and Communications 018 Targeted transfers to regional budgets, budgets of Astana and Almaty to compensate for the increase in the telephone subscription fee to socially protected citizens who are subscribers of urban telecommunications networks

   605               Agency of the Republic of Kazakhstan for Migration and Demography 001            Ensuring the activities of the authorized body in the field of migration and demography 002            Resettlement to the historical homeland and social protection of Oralmans

07 Housing and communal services

   231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan 048 Targeted transfers to the regional budget of Zhambyl region to provide the region with electricity in the autumn-winter period

   233 Ministry of Industry and Trade of the Republic                       Kazakhstan 036 Targeted transfers to the regional budget                       Atyrau region for the repair of the water supply system 037 Targeted transfers to the regional budget of the Karaganda region for the maintenance of the infrastructure of the city of Priozersk

08 Culture, sports, tourism and information space

   225 Ministry of Education and Science of the Republic                       Kazakhstan 003 Storage of scientific and historical values 006            Ensuring the availability of scientific, scientific-technical and scientific-pedagogical information

   226 Ministry of Health of the Republic                       Kazakhstan 020            Ensuring the public availability of health information

   235 Ministry of Culture of the Republic of Kazakhstan 001            Ensuring the activities of the authorized body in the field of culture 003 Storage of historical and cultural values 004            Ensuring the preservation of historical and cultural heritage monuments 005            Production of national films 006            Ensuring the safety of the archive fund 007            Conducting socially significant and cultural events 008            Perpetuation in memory of state figures 009            Implementation of youth policy 010 Development of the state and other languages 011 State awards and scholarships 012            Ensuring the functioning of theater and concert organizations 013            Ensuring public availability of information 104 Combating drug addiction and drug trafficking

   236 Ministry of Information of the Republic of Kazakhstan 001            Ensuring the activities of the authorized body in the field of information 002            Securing the print archive 003            Implementation of the state information policy 004 State awards and scholarships 005            Publication of socially important types of literature 006            Implementation of State policy in the field of internal political stability and                       public consent 104 Fight against drug addiction and drug trafficking

   613               Agency of the Republic of Kazakhstan for Tourism and Sports 001            Ensuring the activities of the authorized body in the field of tourism, sports and physical culture 006 Formation of the tourist image of Kazakhstan 007 State awards 104 Fight against drug addiction and drug trafficking

   694 Office of the President of the Republic                       Kazakhstan 006            Implementation of the State information policy

09 Fuel and energy complex and subsoil use

   217 Ministry of Finance of the Republic of Kazakhstan 039 Fulfillment of obligations of Karagandashakhtugol to compensate for damage caused to the health of workers of liquidated mines

   225 Ministry of Education and Science of the Republic                       Kazakhstan 024            Monitoring of seismological information

226 Ministry of Health of the Republic                       Kazakhstan 020            Ensuring the public availability of health information

   235 Ministry of Culture of the Republic of Kazakhstan 001            Ensuring the activities of the authorized body in the field of culture 003 Storage of historical and cultural values 004            Ensuring the preservation of historical and cultural heritage monuments 005            Production of national films 006            Ensuring the safety of the archive fund 007            Conducting socially significant and cultural events 008            Perpetuation in memory of state figures 009            Implementation of youth policy 010 Development of the state and other languages 011 State awards and scholarships 012            Ensuring the functioning of theater and concert organizations 013            Ensuring public availability of information 104 Combating drug addiction and drug trafficking

   236 Ministry of Information of the Republic of Kazakhstan 001            Ensuring the activities of the authorized body in the field of information 002            Securing the print archive 003            Implementation of the state information policy 004 State awards and scholarships 005            Publication of socially important types of literature 006            Implementation of State policy in the field of internal political stability and                       public consent 104 Fight against drug addiction and drug trafficking

   613               Agency of the Republic of Kazakhstan for Tourism and Sports 001            Ensuring the activities of the authorized body in the field of tourism, sports and physical culture 006 Formation of the tourist image of Kazakhstan 007 State awards 104 Fight against drug addiction and drug trafficking

   694 Office of the President of the Republic                       Kazakhstan 006            Implementation of the State information policy

09 Fuel and energy complex and subsoil use

   217 Ministry of Finance of the Republic of Kazakhstan 039 Fulfillment of obligations of Karagandashakhtugol to compensate for damage caused to the health of workers of liquidated mines

   225 Ministry of Education and Science of the Republic                       Kazakhstan 024            Monitoring of seismological information

   231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan 001            Ensuring the activities of the authorized body in the field of energy and mineral resources 002            Ensuring the accounting of state property, the right of use of which is subject to transfer to contractors for oil and gas projects 008            Conservation and liquidation of uranium mines,                       disposal of man-made waste 009 Closure of the mines of the Karaganda coal basin 011            Radiation safety 012 Formation of geological information 013 State geological survey 014            Monitoring of subsurface resources and subsurface use 017            Liquidation and conservation of self-draining wells 018            Representing the interests of the State in contracts for oil operations, as well as in the transportation, processing and sale of hydrocarbons 019            Compensation for damage to workers of liquidated mines transferred to the Karagandalikvidshakht State Agricultural Union 025 Targeted transfers to the regional budget                       East Kazakhstan region for asset purchase of Semipalatinsk CHPP 104 Fight against drug addiction and drug trafficking

   233 Ministry of Industry and Trade of the Republic                       Kazakhstan 003            Liquidation of the mines of the Mirgalimsayskoye field

10 Agriculture, water, forestry, fisheries and environmental protection

   212 Ministry of Agriculture of the Republic                       Kazakhstan 001            Ensuring the activities of the authorized body in the field of the agro-industrial complex,                       forestry and water management 002            Conservation and improvement of land reclamation 003 Plant protection 004 Plant quarantine 005            Determination of varietal and sowing qualities of seed and planting material 006 State support for agricultural development 011 Development of technical documentation and prototypes of agricultural machinery,                       components and assemblies 013 Variety testing of agricultural crops 018            Ensuring epizootic well-being 020            Ensuring food security and mobilization needs 021 Agrochemical and agro-climatic support of agricultural production 023            Protection and rational use of water resources 034 Operation of republican water management facilities, not related to water supply 035            Reconstruction within the framework of the project "Water supply of Kazalinsk (Novokazalinsk)" 036            Ensuring the conservation and sustainable development of forests 037 State accounting and cadastre of fish resources 038            Reproduction of fish resources 040            Ensuring the conservation and development of specially protected natural areas and wildlife 046            Regulatory and methodological ensuring the development of branches of the agro-industrial complex 047 State registration and registration of tractors, trailers to them, self-propelled agricultural, land reclamation and road construction machinery and mechanisms 048 Targeted transfers to the regional budget of the Almaty region for the repair of main channels and collector drainage network on the Karatal irrigation system 049 Subsidizing the cost of services for the supply of drinking water from particularly important group water supply systems that are alternative sources of drinking water supply,                       owned by the republic 054 Major repairs and restoration of particularly dilapidated sections of inter-farm canals and hydro-reclamation facilities 055 State awards in the field of agrarian science 104 Fight against drug addiction and drug trafficking

   234 Ministry of Environmental Protection of the Republic of Kazakhstan 001            Ensuring the activities of the authorized body in the field of environmental protection 002            Conducting a state environmental assessment 008            Conducting environmental monitoring

   614               Agency of the Republic of Kazakhstan for Land Resources Management 001            Provision of State land resources management 002            Ensuring the implementation of land relations 004            Provision of topographic, geodetic and cartographic products and their storage

   694 Office of the President of the Republic                       Kazakhstan 007            Protection, protection, reproduction of forests and wildlife 010            Increase in the authorized capital of Kuigenzhar JSC to repay obligations to the state budget

11                    Industry and construction

   233 Ministry of Industry and Trade of the Republic                       Kazakhstan 008            Provision of information storage 014            Improvement of regulatory and technical documents in the field of architectural, urban planning and construction activities

12                    Transport and communications

215 Ministry of Transport and Communications of the Republic of Kazakhstan 001            Ensuring the activities of the authorized body in the field of transport and communications 003 Capital, medium and current repairs, maintenance, landscaping, diagnostics and instrumental inspection of highways of national significance 005            Provision of navigable waterways and maintenance of locks 016            Accounting for leased property of the Baikonur complex 019 Subsidizing scheduled domestic flights 021            Preparation of candidates for cosmonauts of the Republic                       Kazakhstan 024            Fulfillment of obligations of previous years on                       interstate military transportation 025            Increase in the authorized capital of Astana International Airport JSC to repay obligations to the state budget 029 Targeted transfers to the budget of the city of Almaty for the repair of highways 030            Maintenance of the administrative and technological complex "Transport tower"

   603               Agency of the Republic of Kazakhstan for Informatization and Communications 006 Technical support of the monitoring system of the radio frequency spectrum and radio electronic means 017            Compensation of losses of rural telecom operators for the provision of universal communication services 019            Compensation of losses of Kazakhtelecom JSC for the cancellation of the exclusive right to provide long-distance and international communication services

13                    Others

   204 Ministry of Foreign Affairs of the Republic                       Kazakhstan 006            Representative expenses

   217 Ministry of Finance of the Republic of Kazakhstan 010            Reserve of the Government of the Republic of Kazakhstan for the elimination of natural and man-made emergencies and other unforeseen expenses 011            Fulfillment of obligations under state guarantees 012 Special Reserve of the Government of the Republic                       Kazakhstan for lending to lower-level budgets to cover the cash gap

   220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 014 Targeted transfers to regional budgets for the maintenance of akims of rural districts 015 Targeted transfers to regional budgets for the development of small towns, including those with depressed economies

   221 Ministry of Justice of the Republic of Kazakhstan 010            Provision for repayment of obligations                       The Government of the Republic of Kazakhstan, central state bodies and their territorial divisions by court decisions

   233 Ministry of Industry and Trade of the Republic                       Kazakhstan 001            Ensuring the activities of the authorized body in the field of industry and trade 011            Small business support 013            Improvement of the system of standardization, metrology and certification

   234 Ministry of Environmental Protection of the Republic of Kazakhstan 006            Conducting hydrometeorological monitoring

   308               The Agency of the Republic of Kazakhstan for Emergency Situations 011 Targeted transfers to the regional budget of Zhambyl region for the repair of facilities affected by the earthquake

   608               Agency of the Republic of Kazakhstan for Civil Service Affairs 005 Targeted transfers to the budget of Astana for equity participation in the construction and purchase of housing for employees of government agencies and public institutions

   617               Agency of the Republic of Kazakhstan for State Material Reserves 001            Management of the state material reserve system 002 Formation and storage of the state material reserve 003 Formation and storage of the mobilization reserve

   620               Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies and Protection of Competition 001            Ensuring regulation and control of the activities of natural monopoly entities and the development of competition

14                    Debt service

   217 Ministry of Finance of the Republic of Kazakhstan 013            Government debt servicing

15 Official transfers

   217 The Ministry of Finance of the Republic of Kazakhstan 400 Subventions to regional budgets -------------------------------------------------------------------                                           Appendix 9 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2004" dated December 5, 2003 No. 505-II <*>       The footnote. The new version of the appendix is the Law of the Republic of Kazakhstan dated June 16, 2004 No. 564 (effective January 1, 2004).

List of budget programs for the development of the republican budget for 2004

------------------------------------------------------------------- Functional group!     The administrator!              Name        The program! -------------------------------------------------------------------           1          !                    2 -------------------------------------------------------------------                       Development programs

01 Public services of a general nature

   102 Economic Management of the Parliament of the Republic of Kazakhstan 002            Creation of an automated monitoring system for draft laws

   204 Ministry of Foreign Affairs of the Republic                       Kazakhstan 004 Construction and reconstruction of facilities of the Ministry of Foreign Affairs of the Republic                       Kazakhstan 009            Acquisition and construction of real estate abroad to accommodate the Republic's diplomatic missions                       Kazakhstan

   217 Ministry of Finance of the Republic of Kazakhstan 006            Acquisition of shares of international financial organizations 007            Creation and development of information systems of the bodies of the Ministry of Finance of the Republic                       Kazakhstan

   220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 002            Creation of a situational public administration system 003            Creation of information systems of the Ministry of Economy and Budget Planning of the Republic of Kazakhstan

   225 Ministry of Education and Science of the Republic                       Kazakhstan 002 Fundamental and applied scientific research

   406 Accounting Committee for Control over the Execution of the Republican Budget 002            Creation and development of an information database on financial control facilities

   603               Agency of the Republic of Kazakhstan for Informatization and Communications 003            Applied scientific research in the field of informatization and communication 005            Creation of government databases 007            Creation of a unified electronic document management system for government agencies 008            Creation of the information infrastructure of government agencies 009            Creation of a health monitoring system                       information and telecommunication resources 011            Creation of an integrated public finance information system 012            Creation of a system for monitoring socio-economic development 015 Construction and reconstruction of information and communication facilities

   606               Agency of the Republic of Kazakhstan for Statistics 003            Creation of information systems of state statistical bodies 004            Applied scientific research in the field of state statistics

610               Agency of the Republic of Kazakhstan for Public Procurement 002            Creation of information systems of the Agency of the Republic of Kazakhstan for Public Procurement

   619               Agency of Customs Control of the Republic                       Kazakhstan 002 Development of the TAIS customs information system 004 Construction of customs control facilities and customs infrastructure

   690 Central Election Commission of the Republic                       Kazakhstan 002            Creation of the Sailau automated information system

02                    Defense

   208 Ministry of Defense of the Republic of Kazakhstan 003            Creation of information systems of the Armed Forces 004 Development of the infrastructure of the Armed Forces 006            Modernization, acquisition and restoration of weapons, military and other equipment, communication systems 008            Applied scientific research and development work of a defense nature

   308               Agency of the Republic of Kazakhstan for Emergency Situations 003 Construction and reconstruction of facilities for emergency protection 005            Creation of information systems of the Agency of the Republic of Kazakhstan for Emergency Situations

   678 Republican Guard of the Republic of Kazakhstan 002 Construction of Republican Guard facilities

03                    Public order and security

   201 Ministry of Internal Affairs of the Republic                       Kazakhstan 007 Construction, reconstruction of public order and security facilities 008            Creation of information systems of internal affairs bodies 009 State project 3 017            Increasing the combat readiness of military units of the internal troops of the Ministry of Internal Affairs of the Republic of Kazakhstan 022 Construction of a residential building for law enforcement officers

   221 Ministry of Justice of the Republic of Kazakhstan 004 Construction and reconstruction of facilities of the penal system 008            Creation of an information system of judicial authorities 009            Creation of the information system of the penal enforcement system 014 Construction of a pre-trial detention center in Almaty for 1800 places

   410               National Security Committee of the Republic                       Kazakhstan 002            National Security System Development Program

   501               Supreme Court of the Republic of Kazakhstan 002            Creation of a unified automated information and analytical system of the judicial system of the Republic of Kazakhstan

   502 Prosecutor General's Office of the Republic of Kazakhstan 003            Creation of the information system of the Committee on Legal Statistics and Special Accounts of the Prosecutor General's Office of the Republic of Kazakhstan

   618               Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)        003            Creation of a unified automated information and telecommunication system                       Agencies of the Republic of Kazakhstan for combating economic and Corruption crimes

   680 Security Service of the President of the Republic of Kazakhstan 002 Construction and reconstruction of facilities of the Security Service of the President of the Republic of Kazakhstan

04 Education

   201 Ministry of Internal Affairs of the Republic                       Kazakhstan 010            Training of specialists with secondary vocational education 012            Training of specialists with higher professional education 013 Construction and reconstruction of educational facilities

   208 Ministry of Defense of the Republic of Kazakhstan 010            Training of specialists with secondary vocational education 011            Training of specialists with higher and postgraduate professional education

   221 Ministry of Justice of the Republic of Kazakhstan 007            Training of specialists with secondary vocational education

   225 Ministry of Education and Science of the Republic                       Kazakhstan 008 Development and testing of textbooks and teaching materials for educational organizations, publication and delivery of educational literature for republican organizations providing educational services, and the Kazakh Diaspora abroad 011 Construction and reconstruction of educational and scientific facilities 012 Targeted investment transfers to regional budgets, the budget of the city of Almaty for the construction and reconstruction of educational facilities 013            Training of specialists with secondary vocational education 014            Applied scientific research in the field of education 015 State educational crediting for the training of specialists with higher professional education 020            Training of specialists with higher and postgraduate education vocational education 022 Informatization of the education system 031 Targeted investment transfers to the budget of the city of Almaty for seismic reinforcement of educational facilities

   226 Ministry of Health of the Republic                       Kazakhstan 002            Training of specialists with secondary vocational education 003            Training of specialists with higher and postgraduate professional education 004 State educational crediting for the training of specialists with higher professional education

   308               Agency of the Republic of Kazakhstan for Emergency Situations 006            Training of specialists with higher professional education

   613               Agency of the Republic of Kazakhstan for Tourism and Sports 002 Construction and reconstruction of educational facilities 003            Training of specialists with secondary vocational education

   618               Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)

      004            Training of specialists with higher professional education

05 Healthcare

   201 Ministry of Internal Affairs of the Republic                       Kazakhstan 021 Construction and reconstruction of healthcare facilities

   226 Ministry of Health of the Republic                       Kazakhstan 005 Targeted investment transfers to regional budgets for the construction and reconstruction of healthcare facilities 009            Applied scientific research in the field of healthcare 016 Construction and reconstruction of healthcare facilities 019            Creation of healthcare information systems 023 Development of mobile and telemedicine in                       healthcare in rural areas 032 Targeted investment transfers to the budget of the city of Almaty for seismic enhancement of healthcare facilities

06                    Social security and social assistance

   213 Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan 012            Applied scientific research in the field of occupational safety 015 Development of the information system of the State Pension Payment Center

   605               Agency of the Republic of Kazakhstan for Migration and Demography 003            Creation of the information system of the Agency of the Republic of Kazakhstan for Migration and Demography

07 Housing and communal services

217 Ministry of Finance of the Republic of Kazakhstan 009            Crediting of the Almaty city water supply and sanitation project 053            Increase in the authorized capital of Housing Construction Savings Bank of Kazakhstan JSC

   233 Ministry of Industry and Trade of the Republic                       Kazakhstan 002            Lending to regional budgets, budgets of Astana and Almaty for housing construction 024 Targeted investment transfers to regional budgets, budgets of Astana and Almaty for the development of the water supply system 025 Targeted investment transfers to regional budgets, to the budgets of Astana and Almaty for housing construction of the state communal housing fund 026 Targeted investment transfers to the budget of Astana for the development of design and estimate documentation for housing construction 028 Targeted investment transfers to regional budgets, to the budgets of Astana and Almaty for the development of public utilities 029 Targeted investment transfers to regional budgets, budgets of Astana and Almaty for the development of urban amenities and settlements 033 Targeted investment transfers to the regional budget of Atyrau region for housing construction in Atyrau

08 Culture, sports, tourism and information space

   235 Ministry of Culture of the Republic of Kazakhstan 002            Applied scientific research in the field of culture 014 Targeted investment transfers to regional budgets, budgets of Astana and Almaty for the development of cultural facilities 015 Construction and reconstruction of cultural facilities

   613               Agency of the Republic of Kazakhstan for Tourism and Sports 004 Construction and reconstruction of tourism and sports facilities 005 High-performance sports 009 Development of national and mass sports

09 Fuel and energy complex and subsoil use

   231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan 003            Applied scientific research in the field of geology of subsurface use 004            Applied scientific research of a technological nature in the field of fuel and energy complex,                       Petrochemicals and Mineral Resources 005            Creation of the Kazakhstan thermonuclear materials science reactor Tokamak 006            Establishment of the Eurasian National University named after L.N. Gumilyov Interdisciplinary Research Complex based on the heavy ion accelerator 010 Development of the fuel and energy complex 015 Development of the information system on subsurface resources and subsurface users 016            Creation of an information and communication system for monitoring the fulfillment of license and contract conditions in the field of subsoil use 020 Construction of the Akshabulak gas pipeline -                       Kyzylorda city 024 Targeted investment transfers to regional budgets, budgets of Astana and Almaty cities for the development of the thermal power system 033            Development of the Amangelda group of gas fields

10 Agriculture, water, forestry, fisheries and environmental protection

   212 Ministry of Agriculture of the Republic                       Kazakhstan 007            Lending to local budgets for the organization of spring field and harvesting operations 008            Lending for agricultural machinery on a leasing basis 009            Lending to agricultural production through the system of rural credit associations 012            Equipment leasing loans for                       agricultural processing enterprises 014            Improvement of irrigation and drainage systems 015            Crediting of the irrigation and drainage system improvement project 016            Postprivatization support for agriculture 025            Improving water resources management and land restoration 026            Crediting a management improvement project water resources and land restoration 027 Regulation of the Syrdarya riverbed and conservation of the northern part of the Aral Sea 028            Water supply and sanitation of settlements in the Aral Sea region 029 Construction and reconstruction of drinking water supply facilities 031 Reconstruction of hydraulic structures 033            Groundwater protection and industrial wastewater treatment in Ust-Kamenogorsk        039            Conservation of Western biodiversity                       Tien Shan 041            Rehabilitation and environmental management of the Nura-Ishim river basin 042            Applied scientific research in the field of agro-industrial complex 043 Institutional development of agriculture 044            Conservation of forests and increasing the forest cover of the republic 045            Creation of the information and marketing system of the Ministry of Agriculture farms of the Republic                       Kazakhstan 052 Development of water supply and sanitation in rural areas 053 Rural water supply in Karaganda region 056            Increasing the competitiveness of agricultural products in Kazakhstan

   234 Ministry of Environmental Protection of the Republic of Kazakhstan 003            Scientific research in the field of environmental protection 004 Construction and reconstruction of environmental protection facilities 005            Rehabilitation of environmental protection facilities 007            Creation and development of an environmental protection information system 009 Targeted investment transfers to regional budgets, budgets of the cities of Astana and Almaty for environmental protection

   614               Agency of the Republic of Kazakhstan for Land Resources Management 003            Creation of an automated information system of the State Land Cadastre 005 Construction of the Republican Cartographic Factory 006            Applied scientific research in the field of land management

11                    Industry and construction

   233 Ministry of Industry and Trade of the Republic                       Kazakhstan 005            Applied scientific research in the field of construction 006            Applied scientific research of a technological nature 031            Increase in the authorized capital of JSC NC Kazakhstan Engineering

12                    Transport and communications

   215 Ministry of Transport and Communications of the Republic of Kazakhstan 002 Development of highways at the national level 006 Development of air transport infrastructure 007            Lending for the construction of an international airport in Astana 008 Development of railway transport infrastructure 010            Applied scientific research in the field of transport and communications        020 Development of water transport infrastructure 027            Creation of an information analytical system for a transport database 028 Targeted investment transfers to regional budgets, budgets of Astana and Almaty for the development of transport infrastructure 217 Ministry of Finance of the Republic of Kazakhstan

014 Targeted investment transfers to the regional budget of the East Kazakhstan region within the framework of the bridge construction project across the Irtysh River in the city of Semipalatinsk

   603               Agency of the Republic of Kazakhstan for Informatization and Communications 002            Creation of a monitoring system for the radio frequency spectrum and radio-electronic devices 013 Development of the postal and savings system in rural areas

13                    Others

   217 Ministry of Finance of the Republic of Kazakhstan 025            Creation of the State Social Insurance Fund

   220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 004 Development and examination of feasibility studies of republican investment projects 006            Increase in the authorized capital of Development Bank of Kazakhstan JSC 007            Provision of credit resources to Development Bank of Kazakhstan JSC 012            Increase in the authorized capital of JSC "Center                       marketing and Analytical research" 233 Ministry of Industry and Trade of the Republic                       Kazakhstan 007            Applied scientific research in the field of standardization and certification, Metrology and Quality Systems 009 Construction of a reference center in the city                       Astana 010 Development of the information system of the State Standards Fund 012 Development of the information system to support entrepreneurship in the Republic of Kazakhstan 015            Creation and development of an information system in the field of standardization, Metrology and Certification 016            Creation and development of new technologies 017 Development of the export control information system 018 Formation of the innovation infrastructure of the Republic of Kazakhstan 019            Increase in the authorized capital of Kazakhstan Contract Agency JSC 023            Increase in the authorized capital of National Innovation Fund JSC 032            Increase in the authorized capital of JSC "Fund                       development of small business" 620               Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies and Protection of Competition 002            Creation of an electronic database for monitoring the activities of monopolists 694 Office of the President of the Republic                       Kazakhstan 008 Construction and reconstruction of facilities of the Office of the President of the Republic                       Kazakhstan

15 Official transfers 217 Ministry of Finance of the Republic of Kazakhstan 066 Official transfers transferred from the republican budget to the National Fund -------------------------------------------------------------------

Appendix 10 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2004" dated December 5, 2003 No. 505      

           The list of republican budget programs that are not subject to sequestration during the execution of the republican budget for 2004

------------------------------------------------------------------- Functional group!     The administrator!              Name        The program! ------------------------------------------------------------------- 5 Healthcare

        226 Ministry of Health of the Republic                       Kazakhstan 006            Sanitary and epidemiological welfare of the population at the national level 011            Provision of specialized and sanatorium-improving medical care to tuberculosis patients 013 Providing medicines to the population for certain types of diseases

6                     Social security and social assistance

        213 Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan 002            Pension program 003 State social benefits 004 Special state benefits 006 State special benefits for persons who worked in underground and open-pit mining, in jobs with particularly harmful and particularly difficult working conditions -------------------------------------------------------------------

Appendix 11 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2004" dated December 5, 2003 No. 505      

               The list of local budget programs that are not subject to sequestration in the process of executing local budgets for 2004

------------------------------------------------------------------- Functional group!     The administrator!              Name        The program! ------------------------------------------------------------------- 4 Education

        263 Executive Body of Education, Culture, Sports and Tourism, funded from the local budget 004            General education at the local level

5 Healthcare

        254 Executive health Authority funded from the local budget 009            Provision of primary health care to the population

6                     Social security and social assistance

         258              The Executive Body of Labor and Social Protection of the population, funded from the local budget 008 Special State benefits -------------------------------------------------------------------

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