About the republican budget for 2006
The Law of the Republic of Kazakhstan dated November 22, 2005 No. 88
Article 1. To approve the republican budget for 2006 in accordance with Appendix 1 in the following amounts: 1) revenues - 1 510 292 399 thousands of tenge, including for: tax receipts - 1 266 685 478 thousands of tenge; non-tax receipts - 39,313,436 thousand tenge; proceeds from the sale of fixed assets - 8,185,895 thousands of tenge; transfer receipts - 196,107,590 thousand tenge; 2) expenses - 1 518 760 614 thousand tenge; 3) operating balance - -8 468 215 thousand tenge; 4) net budget lending - KZT 16,250,026 thousand, including: budget loans - 37,865,413 thousand tenge; repayment of budget loans - 21,615,387 thousand tenge; 5) balance of operations with financial assets - 101,526,018 thousand tenge, including: acquisition of financial assets - 103,526,018 thousand tenge; proceeds from the sale of financial assets of the state - 2,000,000 thousand tenge; 6) deficit - 126,244,259 thousand tenge, or 1.4 percent of the gross domestic product of the country; 7) financing of the budget deficit - 126,244,259 thousand tenge. <*> The footnote. Article 1 was amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 2. To provide for receipts in the republican budget for 2006: rent for the use of the Baikonur complex by the Russian Federation in the amount of KZT 14,605,000 thousand; rent for the use of military ranges by the Russian Federation, reflected in the revenues of the republican budget, in the amount of KZT 3,492,500 thousand, of which: 406,400 thousand tenge is received in cash; KZT 3,086,100 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 007 "Supply and repair of weapons and military equipment in accordance with interstate agreements on the lease of landfills" and 011 "Training of specialists with higher education and postgraduate professional education".
Article 3. To approve the volume of revenues for 2006 from organizations of the raw materials sector credited to the republican budget before July 1, 2006, according to Appendix 2. <*> The footnote. Article 3 was amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 3-1. To approve the volume of budget receipts for 2006, allocated to the National Fund of the Republic of Kazakhstan from July 1, 2006, according to Appendix 2-1. <*> The footnote. The Law is supplemented by Article 3-1 - the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 3-2. To approve the list of oil sector enterprises engaged in the production and (or) sale of crude oil and gas condensate, for which direct taxes (with the exception of taxes credited to local budgets) are credited to the National Fund of the Republic of Kazakhstan from July 1, 2006, according to Appendix 2-2. <*> The footnote. The Law is supplemented by Article 3-2 - the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 4. To approve the volume of revenues to the republican budget for 2006 from the privatization of property owned by the republic and related to the mining and manufacturing industries before July 1, 2006, according to Appendix 3. <*> The footnote. Article 4 was amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 5. 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 6. 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 7. To provide in the republican budget for 2006 the volume of budget withdrawals from regional budgets, budgets of Astana and Almaty to the republican budget in the amount of 119,476,590 thousand tenge, including: Aktobe region - 1,601,322 thousand tenge; Atyrau region - 35,621,410 thousand tenge; Mangystau region - 19,439,802 thousand tenge; Almaty city - 56,507,741 thousand tenge; Astana city - 6,306,315 thousand tenge.
Article 7-1. To provide in the republican budget for 2006 the amount of guaranteed transfer from the National Fund of the Republic of Kazakhstan in the amount of 76,631,000 thousand tenge from July 1, 2006. <*> The footnote. The Law is supplemented by Article 7-1 - the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 8. To establish from January 1, 2006: 1) the minimum wage is 9,200 tenge; 2) the amount of the basic pension payment is 3,000 tenge; 3) the minimum pension amount is 6,700 tenge; 4) the monthly calculation index for calculating benefits and other social benefits, as well as for the application of penalties sanctions, taxes and other payments in accordance with the legislation of the Republic of Kazakhstan - 1,030 tenge; 5) the minimum subsistence level for calculating basic social benefits - 7,945 tenge.
Article 9. To provide funds in the republican budget for 2006 in the amount of: 4,321,800 thousand tenge - for the payment of one-time state benefits in connection with the birth of a child in the amount of fifteen times the monthly calculation index; 6,339,665 thousand tenge - for the introduction of state benefits for child care from July 1, 2006 until he reaches one of the year. To establish that these funds are allocated in accordance with the procedure determined by the Government of the Republic of Kazakhstan.
Article 10. Starting from January 1, 2006, establish a monthly amount of monetary compensation for military personnel (except for conscripts), employees of internal affairs bodies, as well as employees of operational search, investigative and combat units of the State Fire Service, bodies and institutions of the penitentiary system of the Ministry of Justice of the Republic of Kazakhstan, and financial police bodies to pay for housing costs. and utilities in the amount of 3,430 tenge.
Article 11. It should be noted that the republican budget for 2006 provides funds for the payment of bonus payments to military personnel for 1997-1998 in the amount of 388,986 thousand tenge, including: To the Ministry of Defense of the Republic of Kazakhstan - 147,840 thousand tenge; to the Ministry of Internal Affairs of the Republic of Kazakhstan - 190,781 thousand tenge; National Security Committee of the Republic of Kazakhstan - 10 907 thousand tenge; Republican Guard of the Republic of Kazakhstan - 36 344 thousand tenge; Prosecutor General's Office of the Republic of Kazakhstan - 3 114 thousand tenge. To establish that payments of bonus payments to military personnel are made at their place of military service during the specified period in accordance with the procedure determined by the Government of the Republic of Kazakhstan.
Article 12. To provide in the republican budget for 2006 targeted current transfers in the amount of 100,000 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.
Article 13. To provide in the republican budget for 2006 the volume of subventions transferred from the republican budget to regional budgets in the amount of 153,149,590 thousand tenge, including: Akmola region - 15,958,655 thousand tenge; Almaty region - 17,707,954 thousand tenge; East Kazakhstan region - 17,610,210 thousand tenge; Zhambyl region - 17,395,854 thousand tenge; West Kazakhstan region - 8,490,201 thousand tenge; Karaganda region - 5,908,832 thousand tenge; Kostanay region - 10,934,747 thousand tenge; Kyzylorda region - 12,329,913 thousand tenge; Pavlodar region - 1,617,733 thousand tenge; North Kazakhstan - 13,367,240 thousand tenge; South Kazakhstan - 31,828,251 thousand tenge.
Article 14. To provide in the republican budget for 2006 funds in the amount of 11 151 820 thousand tenge for resettlement to the historical homeland and social protection of Oralmans who arrived under the quota of immigration of oralmans for 2006, approved by the decree of the President of the Republic of Kazakhstan. To establish that funds are allocated to these Oralmans' families for housing based on a hundredfold monthly calculation index per family member, for transportation of property based on a fifty-fold monthly calculation index per family, for reimbursement of transportation costs based on a tenfold monthly calculation index per family member in accordance with the procedure determined by the Government of the Republic of Kazakhstan.
Article 15. To take into account that the republican budget for 2006 provides targeted current transfers to regional budgets, the budgets of Astana and Almaty in the following amounts: 1,642,047 thousand tenge - to ensure the payment of scholarships to students studying at secondary vocational educational institutions on the basis of a state order from local executive bodies; 232,605 thousand tenge - for payment of travel compensation for students in secondary vocational educational institutions on the basis of a state order from local executive bodies; 283,776 thousand tenge - for the maintenance of newly commissioned healthcare facilities; 5,135,931 thousand tenge - for the purchase of medicines, vaccines and other immunobiological preparations; 200,000 thousand tenge - for the logistical equipment of blood centers at the local level; 3,600,000 thousand tenge - for the payment of state benefits for children under 18 years of age from low-income families according to Appendix 4; KZT 499,921 thousand - to provide disabled people in need with mandatory hygiene products and the provision of services by sign language specialists, individual assistants in accordance with the individual rehabilitation program for the disabled; KZT 73,387 thousand - to compensate for the increase in telephone subscription fees to socially protected citizens who are subscribers of urban telecommunications networks; 1,048,816 thousand tenge - to subsidize 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; 1,107,800 thousand tenge - to subsidize railway passenger transportation on socially significant inter-district (intercity) and internal communications; 240,162 thousand tenge - to increase the staffing of the migration police. Take into account that in local budgets, at the expense of funds provided for the payment of state targeted social assistance, expenses for the payment of state benefits for children under 18 from low-income families in the amount of at least 2,919,000 thousand tenge should be provided in accordance with Appendix 4. Distribution of these amounts to regional budgets, budgets of Astana and Almaty cities and the procedure for Their use is determined on the basis of a decision of the Government of the Republic of Kazakhstan. <*> The footnote. Article 15 was amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 16. To provide in the republican budget for 2006 funds for the payment of one-time state monetary compensation to the working and non-working population living and living in areas of extreme and maximum radiation risks from 1949 to 1990, pensioners and recipients of state social benefits affected by nuclear tests at the Semipalatinsk nuclear test site, in the amount of 973,753 thousand tenge. To establish that these funds are allocated in accordance with the procedure determined by the Government of the Republic of Kazakhstan.
Article 17. To take into account that the republican budget for 2006 provides targeted current transfers to regional budgets, budgets of Astana and Almaty for subsidies aimed at agricultural development in the amount of 13,649,476 thousand tenge, including: 1,260,034 thousand tenge - to support the development of seed production; 1,891 109 thousand tenge - for the development of livestock breeding; 1,815,000 thousand tenge - to support the increase in yield and quality of agricultural crops; 7,000,000 thousand tenge - for subsidizing inventory items necessary for spring field and harvesting operations; 683,333 thousand tenge - for subsidizing the cost of water delivery services to agricultural producers; 1,000,000 thousand tenge - for subsidizing the increase in productivity and quality of livestock products. The distribution of these amounts to the regional budgets, the budgets of Astana and Almaty cities and the procedure for their use are determined on the basis of a decision of the Government of the Republic of Kazakhstan.
Article 18. Take into account that the republican budget for 2006 provides for a targeted current transfer to the city of Almaty in the amount of 96,685 thousand tenge for the functioning of cultural organizations transferred from the republican budget in 2006.
Article 19. To provide in the republican budget for 2006 targeted current transfers to regional budgets, budgets of Astana and Almaty for the payment of salaries to civil servants, employees of government institutions who are not civil servants, and employees of state-owned enterprises in the amount of 39,036,632 thousand tenge, including: Akmola region - 2,184,252 thousand tenge; Aktobe region - 1,936,002 thousand tenge; Almaty region - 2,897,026 thousand tenge; Atyrau region - 1,834,337 thousand tenge; East Kazakhstan Region - 3,273,279 thousand tenge; Zhambyl region - 2,752,117 thousand tenge; West Kazakhstan region - 1,901,808 thousand tenge; Karaganda region - 3,412,648 thousand tenge; Kostanay region - 2,407,284 thousand tenge; Kyzylorda region - 1,901,141 thousand tenge; Mangystau region - 1,489,745 thousand tenge; Pavlodar region - 2,066,967 thousand tenge; North Kazakhstan - 2,215,166 thousand tenge; South Kazakhstan - 5,679,314 thousand tenge; Almaty city - 1,851,630 thousand tenge; Astana city - 1,233,916 thousand tenge.
Article 20. It should be noted that the republican budget for 2006 provides targeted current transfers to regional budgets, the budgets of Astana and Almaty for the implementation of the State Program for the Development of Education of the Republic of Kazakhstan for 2005-2010 in the amount of 16,317,590 thousand tenge, including: KZT 6,269,751 thousand - for the maintenance of standard staff of state institutions of general secondary education; KZT 3,532,939 thousand - for the maintenance of newly commissioned educational facilities; 102,102 thousand tenge - for catering, accommodation and transportation of children to testing points; 500,000 thousand tenge - for Internet connection and payment for traffic of state institutions of secondary general education; 895,513 thousand tenge - for the purchase and delivery of textbooks and teaching materials for updating library collections of state institutions of secondary general education; 1,576,970 thousand tenge - for the creation of language and multimedia classrooms in state institutions of secondary general education; 286,100 thousand tenge - to strengthen the material and technical base of state institutions of primary vocational education; 503,440 thousand tenge - for retraining and advanced training of teaching staff in regional (city) institutes of advanced training of teaching staff; 75,000 thousand tenge - to strengthen the material and technical base of regional (city) institutes of advanced training of teaching staff; 118,125 thousand tenge - to provide special (correctional) educational institutions with special technical and compensatory means. 2,457,650 thousand tenge - for equipping classrooms of physics, chemistry, biology in state institutions of secondary general education with educational equipment. The distribution and the procedure for the use of these targeted current transfers are determined by the Government of the Republic of Kazakhstan. <*> The footnote. Article 20 was amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 21. To take into account that the republican budget for 2006 provides targeted current transfers to regional budgets, the budgets of Astana and Almaty for the implementation of the State Program for the reform and development of healthcare in the Republic of Kazakhstan for 2005-2010 in the amount of 24,896,568 thousand tenge, including: 77,178 thousand tenge - for reimbursement of expenses for increasing the cost of secondary vocational education within the framework of the state order; 190,763 thousand tenge - for advanced training and retraining of medical personnel, as well as managers in the field of healthcare; 1,076,249 thousand tenge - for providing medicines to children and adolescents registered at dispensaries for outpatient treatment of chronic diseases; 1,849,975 thousand tenge - for providing medicines on preferential terms for certain categories citizens at the outpatient level of treatment; 1,703,500 thousand tenge - to strengthen the material and technical base of regional centers of sanitary and epidemiological expertise; 2,279,971 thousand tenge - for staffing medical organizations of primary health care with medical personnel in accordance with staff standards and the development of the system of general practitioners; 107,919 thousand tenge - to ensure the activities of information and analytical centers being created; 10,890 thousand tenge - for the purchase of test systems for conducting sentinel epidemiological surveillance; 517 576 thousand tenge - for the provision of medicines for children under 5 years of age at the outpatient treatment level; KZT 925,517 thousand - to provide pregnant women with iron and iodine-containing drugs; KZT 4,464,056 thousand - to carry out preventive medical examinations of certain categories of citizens; KZT 11,692,974 thousand - for the logistical equipment of medical healthcare organizations at the local level, including equipping with modern radiation therapy devices and X-ray diagnostic equipment of oncological organizations. The distribution and the procedure for the use of these targeted current transfers are determined by the Government of the Republic of Kazakhstan.
Article 22. To provide in the republican budget for 2006 targeted development transfers to regional budgets for the development of small towns, including those with depressed economies, in the amount of 527,000 thousand tenge as part of the implementation of Small town development programs for 2004-2006. The distribution of the specified amount to the regional budgets is determined on the basis of a decision of the Government of the Republic of Kazakhstan.
Article 23. To provide in the republican budget for 2006 targeted current transfers to regional budgets, budgets of Astana and Almaty in the amount of KZT 616,582 thousand to increase the staffing limit in connection with the transfer of certain functions and powers in the field of state regulation of architectural and urban planning, agriculture and land management to local executive bodies. resources, including: Ministry of Agriculture of the Republic of Kazakhstan in the amount of 183,929 thousand tenge; Ministry of Industry and Trade of the Republic of Kazakhstan in the amount of 84 029 thousand tenge; The Land Resources Management Agency of the Republic of Kazakhstan in the amount of KZT 348,624 thousand. The distribution of these amounts to regional budgets, budgets of Astana and Almaty cities is determined based on a decision of the Government of the Republic of Kazakhstan.
Article 24. To provide in the republican budget for 2006 targeted current transfers to the regional budget of the Kyzylorda region in the following amounts: 80,000 thousand tenge - to provide state targeted social assistance to the population of the Aral and Kazalinsky districts; 186,133 thousand tenge - to provide housing assistance to the population of the Aral, Kazalinsky and Karmakshinsky districts, the city of Baikonur.
Article 25. To provide in the republican budget for 2006 targeted current transfers to the regional budget of the Aktobe region in the following amounts: 50,000 thousand tenge - to provide state targeted social assistance to the population of the Shalkar district; 47,981 thousand tenge - to provide housing assistance to the population of the Shalkar district.
Article 26. To take into account that the republican budget for 2006 provides for expenditures in the amount of 2,274,216 thousand tenge to compensate for the cost of supplying fuel to an energy-producing organization in order to ensure stable electricity supply to consumers in the southern regions of Kazakhstan.
Article 27. To provide in the republican budget for 2006 for the development and strengthening of the social infrastructure of the village as part of the implementation of The State Program for Rural Development of the Republic of Kazakhstan for 2004-2010 costs in the amount of KZT 19,187,775 thousand, including: for the development of mobile and telemedicine in healthcare in rural areas - 439,936 thousand tenge; targeted transfers for development: construction and reconstruction of drinking water supply facilities in rural settlements - 5,187,775 thousand tenge; construction and reconstruction of educational facilities in rural areas - 7,500,000 thousand tenge; construction and reconstruction of healthcare facilities in rural areas - 6,060,064 thousand tenge. The list of educational, healthcare and drinking water supply facilities in rural areas to be built and reconstructed in 2006 at the expense of these targeted development transfers is determined by the Government of the Republic of Kazakhstan.
Article 28. To provide in the republican budget for 2006 targeted development transfers to regional budgets, budgets of Astana and Almaty in the amount of 5,944,048 thousand tenge for the construction of particularly important educational and healthcare facilities in cities. The list of particularly important educational and healthcare facilities in cities to be built and reconstructed at the expense of the republican budget in 2006 is determined by the Government of the Republic of Kazakhstan. <*> The footnote. Article 28 was amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 29. To provide in the republican budget for 2006 targeted development transfers to regional budgets, budgets of Astana and Almaty in the amount of 1,000,000 thousand tenge for the construction and reconstruction of preschool organizations. The list of preschool institutions to be built and reconstructed at the expense of the republican budget in 2006 is determined by the Government of the Republic of Kazakhstan.
Article 30. To provide 1,350,171 thousand tenge as part of the expenses of the Ministry of Agriculture of the Republic of Kazakhstan for state support of the development of the agro-industrial complex, including for financing, in accordance with the procedure determined by the decisions of the Government of the Republic of Kazakhstan, activities related to: reimbursement of the interest rate on financial leasing of agricultural machinery - 197,743 thousand tenge; reimbursement of the interest rate on financial leasing of equipment for agricultural processing enterprises, - KZT 12,428 thousand; insurance support in crop production, - KZT 100,000 thousand; subsidizing the interest rate on loans issued by second-tier banks to agricultural processing enterprises to replenish their working capital, - 1 KZT 1,000,000 thousand; subsidizing the development of production management systems and the agricultural market, - KZT 40,000 thousand.
Article 31. To provide in the republican budget for 2006 official transfers transferred to the National Fund of the Republic of Kazakhstan in the amount of 10,617,223 thousand tenge by July 1, 2006. <*> The footnote. Article 31 was amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 32. To approve the reserve of the Government of the Republic of Kazakhstan for 2006 in the amount of KZT 19,437,035 thousand. <*> The footnote. Article 32 was amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 33. To provide in the republican budget for 2006 for the fulfillment of obligations of previous years 1,632,442 thousand tenge, including: To the Ministry of Internal Affairs of the Republic of Kazakhstan - 1,424,418 thousand tenge for the production of driver's licenses, documents and license plates for state registration of vehicles; to the Ministry of Foreign Affairs of the Republic of Kazakhstan - 182,908 thousand tenge for the purchase of real estate owned by the Republic of Kazakhstan abroad; To the Ministry of Emergency Situations of the Republic of Kazakhstan - 25,116 thousand tenge for repayment of accounts payable of previous years. <*> The footnote. Article 33 was amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 34. To provide targeted development transfers to regional budgets, budgets of Astana and Almaty cities in the republican budget for 2006 for the implementation of the State Housing Construction Program for 2005-2007: for the construction of housing of the state communal housing stock in the amount of KZT 6,200,000 thousand; for the development and improvement of engineering and communication infrastructure in the amount of KZT 20,000,000 thousand. The distribution and use of these targeted development transfers are determined by the Government of the Republic of Kazakhstan.
Article 35. To provide in the republican budget for 2006 22 000 000 thousand tenge for crediting regional budgets, budgets of the cities of Astana and Almaty for housing construction at a zero interest rate as part of the implementation of The State Housing Construction Program for 2005-2007 in accordance with the procedure determined by the Government of the Republic of Kazakhstan.
Article 36. To provide in the republican budget for 2006 funds in the amount of 149,806 thousand tenge for the payment of premiums on deposits in housing construction savings. <*> The footnote. Article 36 was amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 37. To provide 49,224 thousand tenge in the republican budget for 2006 for the payment of the exchange rate difference on 2005 payments of borrowers of preferential housing loans received through the closed joint-stock company Zhilstroybank. <*> The footnote. Article 37 was amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 38. To take into account that the expenses of the Ministry of Emergency Situations of the Republic of Kazakhstan for the formation and storage of the state material reserve include funds in the amount of 1,850,979 thousand tenge for the refreshment of material assets of the state material reserve, reflecting the amount from the sale of material assets issued in the order of refreshment in the revenues of the republican budget.
Article 39. <*> The footnote. Article 39 was deleted by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
Article 40. To establish that from January 1, 2006, the requirements of the Government of the Republic of Kazakhstan to legal entities liquidated as of January 1, 2006 in accordance with the legislation of the Republic of Kazakhstan, for loans and funds allocated to fulfill obligations under state guarantees, according to the list of legal entities and amounts of debt determined by the Government of the Republic of Kazakhstan, cease.
Article 41. To establish that from January 1, 2006, the requirements of the Government of the Republic of Kazakhstan to JSC Fund for Financial Support of Agriculture for centralized (directive) loans provided to borrowers - legal entities that were liquidated as of January 1, 2006 in accordance with the legislation of the Republic of Kazakhstan will cease.
Article 42. To provide in the republican budget for 2006 3,699,779 thousand tenge for repayment and servicing of loans guaranteed by the state.
Article 43. To set a limit on the provision of state guarantees of the Republic of Kazakhstan in 2006 in the amount of 31,750,000 thousand tenge.
Article 44. To set the government debt limit as of December 31, 2006 in the amount of 787,000,000 thousand tenge.
Article 45. To approve the list of budget programs for the development of the republican budget for 2006, divided into budget programs aimed at the implementation of budget investment projects (programs) and the formation or increase of the authorized capital of legal entities, according to Appendix 5.
Article 46. To approve the list of republican budget programs that are not subject to sequestration in the process of executing the republican budget for 2006, according to Appendix 6. To establish that in the process of executing local budgets for 2006, local budget programs are not subject to sequestration in accordance with Appendix 7.
Article 47. This Law shall enter into force on January 1, 2006.
President of the Republic of Kazakhstan
APPENDIX 1 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2006" dated November 22, 2005 No. 88-III <*>
The footnote. Appendix 1 as amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
The Republican budget for 2006
------------------------------------------------------------------- Category ! ! Wow! Name! The amount, A subclass ! ! thousand tenge ------------------------------------------------------------------- 1 ! 2 ! 3 ------------------------------------------------------------------- I. Income 1510292399 1 Tax revenue 1266685478 01 Income tax 560485520 1 Corporate income tax 560485520 05 Internal taxes on goods, works and services 609657826
1 Value added tax 456753448
2 Excise taxes 11994383 3 Receipts for the use of natural and other resources 140344198
4 Fees for conducting business and professional activities 565797 06 Taxes on international trade and external transactions 91297619
1 Customs payments 80120441
2 Other taxes on international trade and transactions 11177178
07 Other taxes 38684 1 Other taxes 38684
08 Mandatory payments charged for 5205829 legally significant actions and (or) the issuance of documents by authorized government agencies or officials
1 State duty 5205829
2 Non-tax receipts 39313436
01 Income from state property 31119727 1 Receipts of a part of the net income of state-owned enterprises 1059400 3 Dividends on state-owned blocks of shares 5106063 4 Income on shares in legal entities, state-owned 5080 5 Rental income from state-owned property 19433297 6 Remuneration (interests) for the placement of budget funds in bank accounts 882634 7 Rewards (interests) on loans, issued from the state budget 1533846 9 Other income from state property 3099407 02 Proceeds from the sale of goods (works, services) by government agencies funded from the state budget 1436922 1 Proceeds from the sale of goods (works, services) by government agencies, funded from the state budget 1436922 03 Proceeds from public procurement organized by government agencies funded from the State budget 129680 1 Proceeds from public procurement organized by government agencies, 129680 04 Fines, penalties, sanctions, penalties imposed by State institutions funded from the State budget, as well as maintained and financed from the budget (cost estimates) The National Bank of the Republic Kazakhstan 754383 1 Fines, penalties, sanctions, penalties, imposed by State institutions funded from the State budget, as well as those contained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan 754383 05 Grants 1589885 2 Financial assistance 1589885 06 Other non-tax receipts 4282839 1 Other non-tax receipts 4282839 3 Proceeds from the sale of fixed assets 8185895 01 Sale of state property assigned to state-owned 126534 institutions 1 Sale of state property, assigned to government agencies 126534 02 Sale of goods from the state material reserve 8059361 1 Sale of goods from the state material reserve 8059361 4 Transfer receipts 196107590 01 Transfers from lower-level government bodies 119476590 1 Transfers from regional budgets, Budgets of Astana and Almaty 119476590 04 Transfers from the National Fund 76631000 1 Targeted capital transfers 76631000
------------------------------------------------------------------- Functional ! ! The band! ! The administrator! Name! The amount, The program! ! thousand tenge ------------------------------------------------------------------- 1 ! 2 ! 3 ------------------------------------------------------------------- II. Expenses 1518760614 01 General government services 81332317 101 Administration of the President of the Republic Kazakhstan 1244138 001 Ensuring the activities of the Head of State 1076729 002 Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state 79398 003 Provision preservation of the archive fund, printed publications and their special use 88011 102 Economic Department of the Parliament of the Republic of Kazakhstan 5096578 001 Ensuring the activities of the Parliament of the Republic of Kazakhstan 4636-578 002 Creation of an automated monitoring system for draft laws 60000 003 Construction and reconstruction of facilities of the Parliament of the Republic of Kazakhstan 400000 104 Office of the Prime Minister of the Republic of Kazakhstan 1237764 001 Provision of activities Prime Minister of the Republic Kazakhstan 1237764 106 National Center for Human Rights 30324 001 Provision of activities Commissioner for Human Rights 30324 201 Ministry of Internal Affairs of the Republic of Kazakhstan 7330 002 Ensuring the country's political interests in the field of public order 7330 204 Ministry of Foreign Affairs of the Republic of Kazakhstan 14705037 001 Ensuring foreign policy activities 10547038 002 Participation in international organizations and other international bodies 1618035 003 Delimitation and demarcation state border 171253 005 Business trips abroad 800336 009 Acquisition and construction of real estate abroad to accommodate the Republic's diplomatic missions Kazakhstan 1555455 010 Providing financial assistance to citizens of the Republic of Kazakhstan illegally imported into foreign countries and victims of trafficking, as well as those who suffered from other crimes abroad and found themselves in force majeure 12920 217 Ministry of Finance of the Republic Kazakhstan 32356424 001 Ensuring the execution and control over the execution of the state budget 25999350 002 Audit of investment projects 12100 003 Carrying liquidation and bankruptcy procedures 105002 007 Creation and development of information systems of the bodies of the Ministry of Finance of the Republic of Kazakhstan 867551 015 Payment for services to attorneys (agents) 68290 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 585,000 017 Maintenance and insurance of the building "House of Ministries" 287226 019 Payment of exchange rate difference on preferential housing loans 49224 024 Payment of premiums on contributions to housing construction savings 149,806,026 Construction of customs control facilities and Customs infrastructure 2222920 104 Combating drug addiction and drug trafficking 49606 112 Creation of the "electronic government" 1960349
220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 2729257 001 Ensuring the activities of the authorized body in the field of strategic, medium-term economic and budgetary planning 597547 005 Mobilization training 20260 008 Assistance in ensuring the stability of monetary policy in terms of curbing inflation 100000 010 Interaction with international rating agencies on the revision of the Republic's sovereign credit rating Kazakhstan 25730 011 Economic and national security studies 1965720 112 Creation of an "electronic government" 20000 225 Ministry of Education and Science of the Republic of Kazakhstan 7649971 002 Fundamental and applied scientific research 7238963 005 Construction and reconstruction of scientific facilities 341681 007 State awards and scholarships 69327 406 Accounting Committee for Control over the Execution of the Republican Budget 205868 001 Ensuring control over the execution of the republican budget 205868
600 Agency of the Republic of Kazakhstan for Regulation of the regional Financial Center of Almaty 1437202 001 Ensuring the activities of the authorized body for regulating the activities of the regional financial center of Almaty 1437202
233 Ministry of Industry and Trade of the Republic of Kazakhstan 52044763 004 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development and improvement of engineering- communication infrastructure 20000000 024 Targeted transfers for development to regional budgets, budgets of Astana and Almaty for development of water supply system 2890790 025 Targeted transfers for development to regional budgets, city budgets Astana and Almaty for housing construction of the state communal housing fund 6200000 028 Targeted development transfers to regional budgets, city budgets Astana and Almaty for the development of public utilities 11614073 029 Targeted development transfers to regional budgets, to the budgets of Astana and Almaty for the development of urban amenities and settlements 11239900 037 Targeted current transfers to the regional budget of the Karaganda region for the maintenance of the infrastructure of the city of Priozersk 100000 08 Culture, sports, tourism and information space 39855786 101 Administration of the President of the Republic of Kazakhstan 109985 004 Storage of historical and cultural values 109985 205 Ministry of Tourism and Sports of the Republic of Kazakhstan 15257070 001 Ensuring the activities of the authorized body in the field of tourism and sports 234792 005 Construction and reconstruction sports facilities 10607200 006 Support for the development of mass sports and national sports 55534 007 Applied scientific research in the field of sports 40000 008 State awards 153 009 Targeted development transfers to regional budgets, budgets of the cities of Astana and Almaty for the development of sports facilities 924900 011 Formation of a tourist image Kazakhstan 410840 013 Development of high-performance sports 2973148 104 Fight against drug addiction and drug trafficking 10503
206 Ministry of Culture and Information of the Republic of Kazakhstan 23349786 001 Ensuring the activities of the authorized body in the field of culture and information 245586 002 Applied scientific research in the field of culture and information 197000 003 State awards and scholarships 43395 004 Perpetuation of the memory of state figures 5000 005 Development of the state language and other languages of the peoples of Kazakhstan 588467 006 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of cultural facilities 2882241 007 Storage of historical and cultural values 607592 008 Ensuring the preservation of historical and cultural heritage monuments 849933 009 Production of national films 1210-423 010 Preservation of the archival fund 290034 011 Conducting socially significant and Cultural events 1138599 012 Ensuring the functioning of theater and concert organizations 2632227 013 Targeted current transfers to the budget of the city of Almaty for the functioning of cultural organizations in 2006, transferred from the republican budget 96685,014 Ensuring the public availability of information 965331 015 Securing the print archive 26361 016 Implementation of the state information policy 10480419 017 Publication of socially important types of literature 766783 018 Implementation of State policy in the field of internal political stability and social harmony 299379 104 Combating drug addiction and drug trafficking 24131
225 Ministry of Education and Science of the Republic of Kazakhstan 1008615 003 Storage of scientific and historical values 5670 006 Ensuring the availability of scientific information, scientific, technical and scientific-pedagogical information 352374 040 Youth policy 650571 226 Ministry of Health of the Republic of Kazakhstan 6607 020 Ensuring the public availability of health information 6607
694 Office of the President of the Republic of Kazakhstan 123723 006 Implementation of the State information Policy 123723 09 Fuel and energy complex and subsoil use 29684971 225 Ministry of Education and Science of the Republic of Kazakhstan 194381 024 Monitoring of seismological information 194381 231 Ministry of Energy and Mineral Resources resources of the Republic of Kazakhstan 28987971 001 Ensuring the activities of the authorized body in the field of energy and mineral resources 663396 002 Ensuring the accounting of state property, the right of use of which is subject to transfer to contractors for oil and gas projects 15066 003 Applied scientific research in the field of geology of the use of mineral resources 88063 004 Applied scientific research of a technological nature in the field of fuel and energy complex, Petrochemicals and Mineral Resources 699947 005 Creation of the Kazakhstan thermonuclear materials science reactor Tokamak 1072970 006 Creation of the Eurasian National University named after L.N.
997920 011 Strengthening relations with the countries of historical origin of ethnic groups living in Kazakhstan, and promotion of ethnic harmony abroad in the Republic of Kazakhstan 282702 217 Ministry of Finance of the Republic Kazakhstan 58473667 004 Targeted current transfers to regional budgets for repayment of debt to the republican budget 600000 009 Targeted current transfers to regional budgets, budgets of the cities of Astana and Almaty for the payment of salaries to civil servants, employees of state institutions who are not civil servants, and employees of state-owned enterprises 39036632 010 Reserve of the Government of the Republic Kazakhstan 18837035 220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 1227000 004 Development and expertise of technical- economic justifications of republican budgetary investment projects (programs) 700000 015 Targeted development transfers to regional budgets for the development of small towns, including those with depressed economies 527000 233 Ministry of Industry and Trade of the Republic of Kazakhstan 4886571 001 Ensuring the activities of the authorized body in the field of industry and trade 2390215 007 Applied scientific research in the field of standardization and certification, Metrology and Quality systems 26000 009 Establishment of a reference center in Astana 703193 013 Improvement of the standardization system, metrology and Certification 1199875 015 Targeted development transfers to the regional budget of the Karaganda region for the construction of an industrial park infrastructure in the city of Temirtau 335000 016 Creation and development of new technologies 130,000 027 Ensuring the functioning of the Information Technology Park 18259 111 Targeted current transfers to regional budgets, budgets of the cities of Astana and Almaty for the transferred administrative functions within the framework of the division of powers between the levels of government 84029 234 Ministry of Environmental Protection of the Republic of Kazakhstan 1667098 006 Conducting hydrometeorological monitoring 1667098 608 Agency of the Republic of Kazakhstan for Civil Service Affairs 100000 007 Construction of a dormitory for young specialists from the central offices of government agencies, supported by the republican budget 100000 694 Office of the President of the Republic of Kazakhstan 28989818 008 Construction and reconstruction of facilities of the Office of the President of the Republic Kazakhstan 27719818 010 Acquisition of buildings 1270000 14 Debt service 28236951 217 Ministry of Finance of the Republic Kazakhstan 28236951 013 Government debt service 28236951 15 Transfers 163766813 217 Ministry of Finance of the Republic Kazakhstan 163766813 066 Transfers transferred from the republican budget to the National Fund 10617223 400 Subventions to regional budgets 153149590 III. Operating balance -8468215 IV. Net budget loans 16250026
Budget loans 37865413 07 Housing and communal services 22000000 233 Ministry of Industry and Trade of the Republic of Kazakhstan 22000000 002 Lending to regional budgets, budgets of Astana and Almaty cities for housing construction 22000000 10 Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations 410697 212 Ministry of Agriculture of the Republic of Kazakhstan 410697 026 Crediting of the Water Resources Management improvement and Land restoration project 260697 086 Lending to the project on post-privatization support of agriculture 150,000 11 Industry, architectural, urban planning and construction activities 5080000 233 Ministry of Industry and Trade of the Republic of Kazakhstan 5080000 010 Organization of leasing of machinery and equipment for growing cotton, development of the textile and clothing industry within the framework of the pilot cluster "Textile Industry" through JSC "Development Bank of Kazakhstan" 5080000 12 Transport and Communications 6104937 215 Ministry of Transport and Communications of the Republic of Kazakhstan 110537 007 Lending for the construction of an international airport in the city Astana 110-537 225 Ministry of Education and Science of the Republic of Kazakhstan 5994400 041 Crediting the creation of the Baiterek space rocket complex at the Baikonur cosmodrome 5994400 13 Other 4269779 217 Ministry of Finance of the Republic Kazakhstan 4269779 011 Fulfillment of obligations under state guarantees 3669779 012 The reserve of the Government of the Republic of Kazakhstan to cover the cash deficit in the budgets of 600,000
------------------------------------------------------------------- Category ! ! Wow! ! The amount, A subclass ! Name !thousand tenge ! ! ------------------------------------------------------------------- 1 ! 2 ! 3 ------------------------------------------------------------------- Repayment of budget loans 21615387 5 Repayment of budget loans 21615387 01 Repayment of budget loans 20765294 1 Repayment of budget loans, issued from the State budget 20765294 02 Refund of claims for paid government guarantees 850093 1 Return by legal entities of claims for paid state guarantees 850093
------------------------------------------------------------------- Functional ! ! The band! ! The administrator! Name! The amount, The program! ! thousand tenge ------------------------------------------------------------------- 1 ! 2 ! 3 ------------------------------------------------------------------- V. Balance of operations with financial assets 101526018 Acquisition of financial assets 103526018 01 General government services 357831 217 Ministry of Finance of the Republic of Kazakhstan 357831 006 Acquisition of shares in international financial organizations 357831 04 Education 482155 225 Ministry of Education and Science of the Republic of Kazakhstan 482155 022 Increase in the authorized capital of JSC Academy of Civil Aviation 132155 032 Institutional development of education and Science 350000 07 Housing and Communal Services 14420000 217 Ministry of Finance of the Republic Kazakhstan 14420000 053 Institutional support implementation of the State Housing Construction Program 14420000 08 Culture, sports, tourism and information space 1315000 206 Ministry of Culture and Information of the Republic of Kazakhstan 1315000 019 Institutional development of mass media 1315000 09 Fuel and energy complex and subsoil use 1400000 231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan 1400000 007 Creation Technopark "Nuclear Technology Park" in Kurchatov 1100000 015 Increase in the authorized capital of KazKuat JSC 300,000 10 Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations 25241571 212 Ministry of Agriculture of the Republic of Kazakhstan 25241571 043 Institutional development of agriculture 25241571 12 Transport and communications 7280000
215 Ministry of Transport and Communications of the Republic of Kazakhstan 2500000 018 Increase in the authorized capital of Almatymetrokurylys JSC 2500000 225 Ministry of Education and Science of the Republic of Kazakhstan 1300000 047 Increase in the authorized capital of JSC "National Company "Kazkosmos" 1300000 603 Agency of the Republic of Kazakhstan for Informatization and Communications 3480000 004 Development of the national satellite communication and broadcasting system 1680000 013 Development of the postal savings system 1800000 13 Other 53029461
104 Office of the Prime Minister of the Republic of Kazakhstan 2500000 005 Purchase of the administrative building for Kazyna Sustainable Development Fund JSC 2500000 213 Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan 436200 031 Establishment of a State-owned Annuity Company 436200 217 Ministry of Finance of the Republic Kazakhstan 12700000 027 Promoting the establishment and development of market economies in States- participants of the Eurasian Development Bank, their economic growth and expansion of trade and economic relations 12700000 220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 274661 007 Applied research in economics 274661 233 Ministry of Industry and Trade of the Republic of Kazakhstan 35693600 011 Creation of an international center Khorgos Cross-border Cooperation 1100000 017 Formation of the authorized capital of Kazyna Sustainable Development Fund JSC 2000000 018 Institutional support for the implementation of the Industrial and Innovative Development Strategy 22593600 032 Small business development 10000000
603 Agency of the Republic of Kazakhstan for Informatization and Communications 1425000 002 Participation in state ownership within the framework of the formation of an "electronic government" 1425000 ------------------------------------------------------------------- Category ! ! Wow! ! The amount, A subclass ! Name !thousand tenge ! ! ------------------------------------------------------------------- 1 ! 2 ! 3 ------------------------------------------------------------------- Proceeds from the sale of financial assets of the State 2000000 6 Proceeds from the sale of financial assets of the State 2000000 01 Proceeds from the sale of financial assets of the State 2000000 1 Proceeds from the sale of financial assets within the country 2000000
------------------------------------------------------------------- ! ! The amount, Name !thousand tenge ! ------------------------------------------------------------------- 1 ! 2 ------------------------------------------------------------------- VI. Budget deficit -126244259 VII. Budget deficit financing 126244259 ____________________________________________________________________
Appendix 2 to the Law of the Republic of Kazakhstan "About the republican budget for 2006" dated November 22, 2005, No. 88
The volume of revenues for 2006 from organizations of the raw materials sector credited to the republican budget
-- Total 106172231 1 Corporate income tax total, 78723309 including: corporate income tax on legal entities of organizations of the raw materials sector according to the list established by the Government of the Republic Kazakhstan 71612349 corporate income tax on resident legal entities withheld at the source of payment by organizations of the commodity sector, according toTotal 106172231 1 Corporate income ta 78723309 including: corporate income tax on legal entities of organizations of the raw materials sector according to the list established by the Government of the Republic Kazakhstan 71612349 corporate income tax on resident legal entities withheld at the source of payment by organizations of the commodity sector, according to the list, established by the Government of the Republic Kazakhstan 2110960 corporate income tax on non-resident legal entities withheld from the source of payment by organizations of the commodity sector, according to the list established by the Government of the Republic Kazakhstan 5000000 2 Royalties from organizations of the raw materials sector (legal entities according to the list, to be installed By the Government of the Republic of Kazakhstan) 14315646 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) 13133276 ------------------------------------------------------------------- Appendix 2-1 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2006" dated November 22, 2005 No. 88-III <*>
The footnote. The Law is supplemented by Appendix 2-1 - the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
The volume of budget revenues for 2006 allocated to the National Fund of the Republic of Kazakhstan
------------------------------------------------------------------- N ! Name! The amount, n/a! ! thousand tenge ------------------------------------------------------------------- Total 470,833,966
1 Direct taxes from companies in the oil sector, total 457,074,813
1.1 Corporate income tax 278 209 833
1.2 Fees for the use of natural and other resources 178,864,980
2 Proceeds from the privatization of state-owned 12,559,153 republican-owned assets related to the mining and manufacturing industries
3 Proceeds from the sale of 1,200,000 agricultural land plots -------------------------------------------------------------------
APPENDIX 2-2 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2006" dated November 22, 2005 No. 88-III <*>
The footnote. The Law is supplemented by Appendix 2-2 - tublican Budget for 2006" dated November 22, 2005 No. 88-III <*>
The footnote. The Law is supplemented by Appendix 2-2 - the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
LIST of oil sector enterprises engaged in production and (or) sales of crude oil and gas condensate, for which direct taxes (with the exception of taxes credited to local budgets) are credited to the National Fund of the Republic of Kazakhstan
------------------------------------------------------------------ N ! N/a name ! ------------------------------------------------------------------ 1. KazMunayGas Exploration and Production JSC 2. Tengizchevroil LLP 3. Kazakhoil-Aktobe LLP 4. Kazakhturkmunai LLP 5. Matin LLP 6. Tenge LLP 7. Embavedioil LLP 8. PetroKazakhstan Kumkol Resources JSC 9. Turgai Petroleum JSC 10. Kazgermunai Joint Venture LLP 11. Kuatamlon Munai JOINT VENTURE LLP 12. KOR OIL COMPANY JSC 13. SNPS-Ai Dan Munai JSC 14. Karachaganak Petroleum Operating B.V. Kazakhstan Branch 15. Zhaikmunai LLP 16. Mangistaumunaigas JSC 17. Karazhanbasmunai JSC 18. Branch of Maersk Oil Kazakhstan GmbH 19. Branch of SNPS-International (Buzachi) Inc. 20. Branch of Nelson Petroleum Buzachi B.V." 21. Kazpolmunai LLP 22. Tolkynneftegaz LLP 23.Tasbulat Oil Corporation LLP 24. Karakudukmunai CJSC 25. JV Arman Joint Venture LLP 26. Khazar Munai LLP 27. SNPS-Aktobemunaigas OJSC 28. Caratube International Oil Compani LLP" (Karatobe International Oil Company) 29. KKM Operating Company JSC (Kokzhidemunai) 30. Kaspiy Neft TME DOAO 31. Sazankurak LLP 32. Atyrau branch of Alties Petroleum International BV 33. Aktobe branch of Alties Petroleum International BV 34. Atyrau Oil Joint Stock Company (ANAKO) 35. Atyrau Munai LLP 36. Svetland Oil LLP 37. ARNAOIL LLP (Kazmunaigaztelf) 38. Gyural LLP 39. Caspian Petroleum Company LLP 40. Adai Petroleum Company LLP 41. Kaspiy Neft JSC 42. Kazneftechim LLP-A cop" 43. Modular Technlar Technology Corporation LLP (Zhalgiztobemunai DTO) 44. Taraz LLP 45. NBK LLP 46. Aral Petroleum Capital LLP 47. Souts Oil LLP 48. Sanako LLP 49. Ozturk Munai LLP 50. Tobearal Oil LLP 51. Tabynai LLP 52. Lines Jump LLP 53. Amangeldy Gas LLP (condensate) 54. KazMunayGas Trading House JSC 55. Condensate JSC
Appendix 3 to the Law of the Republic of Kazakhstan "About the republican budget for 2006" dated November 22, 2005, No. 88
The volume of revenues to the republican budget for 2006 from the privatization of republican-owned property related to the mining and manufacturing industries
------------------------------------------------------------------- Name! The amount, ! thousand tenge ------------------------------------------------------------------- The volu------------------------------------------------------------------- Name! The amount, ! thousand tenge ------------------------------------------------------------------- The volume of revenues to the republican budget 0 for 2006 from the privatization of property owned by the republic and related to the mining and manufacturing industries ____________________________________________________________________
Appendix 4 to the Law of the Republic of Kazakhstan "About the republican budget for 2006" dated NovemberAppendix 4 to the Law of the Republic of Kazakhstan "About the republican budget for 2006" dated November 22, 2005, No. 88
Distribution of the State budget amounts necessary for the introduction of State allowances for children under 18 from low-income families
thousand tenge
N n/a
Name
Total
including
Republican budget
local budgets
Total
6519000
3600000
2919000
1
Akmola region
303000
132000
171000
2
Aktobe region
278800
178000
100800
3
Almaty region
505500
500000
5500
4
Atyrau region
616000
400000
216000
5
East Kazakhstan region
866800
300000
566800
6
Zhambyl region
537800
156400
381400
7
West Kazakhstan region
481400
150000
331400
8
Karaganda region
556200
340600
215600
9
Kostanay region
405700
375000
30700
10
Kyzylorda region
350900
138000
212900
11
Mangystau region
117300
117300
12
Pavlodar region
218000
120000
98000
13
North Kazakhstan region
350000
300000
50000
14
South Kazakhstan region
859300
510000
349300
15
the city of Almaty
53800
53800
16
Astana city
18500
18500
APPENDIX 5 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2006" dated November 22, 2005 No. 88-III <*>
The footnote. Appendix 5 as amended by the Law of the Republic of Kazakhstan dated July 5, 2006 No. 159 (effective January 1, 2006).
The list of budget programs for the development of the republican budget for 2006, divided into budget programs aimed at the implementation of budget investment projects (programs) and the formation or increase of the authorized capital of legal entities
------------------------------------------------------------------- Functional group! The administrator! Name The program! ------------------------------------------------------------------- 1 ! 2 ------------------------------------------------------------------- Investment projects
01 General government services 102 Economic Management of the Parliament of the Republic of Kazakhstan 002 Creation of an automated monitoring system for draft laws 003 Construction and reconstruction of facilities of the Economic Council of the Parliament of the Republic of Kazakhstan 217 Ministry of Finance of the Republic of Kazakhstan 007 Creation and development of information systems of the bodies of the Ministry of Finance of the Republic Kazakhstan 026 Construction of customs control facilities and customs infrastructure 112 Creation of an "electronic government" 220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 112 Creation of an "electronic government" 225 Ministry of Education and Science of the Republic Kazakhstan 005 Construction and reconstruction of scientific facilities 603 Agency of the Republic of Kazakhstan for Informatization and Communications 112 Creation of an "e-government" 02 Defense 202 Ministry of Emergency Situations of the Republic of Kazakhstan 003 Construction and reconstruction of emergency protection facilities 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 678 Republican Guard of the Republic of Kazakhstan 002 Construction of Republican Guard facilities 03 Public order, security, legal, judicial, penal enforcement activities 201 Ministry of Internal Affairs of the Republic Kazakhstan 007 Construction, reconstruction of public order and security facilities 009 State project 3 221 Ministry of Justice of the Republic of Kazakhstan 004 Construction and reconstruction of penal facilities 008 State support for the development of the intellectual sphere 410 National Security Committee of the Republic Kazakhstan 002 National Security System Development Program Security 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 04 Education 201 Ministry Internal Affairs of the Republic Kazakhstan 013 Construction and reconstruction of educational facilities
205 Ministry of Tourism and Sports of the Republic of Kazakhstan 002 Construction and reconstruction of sports education facilities 212 Ministry of Agriculture of the Republic of Kazakhstan 007 Construction of the academic building of the Technical Faculty of the Kazakh State Agrotechnical University named after S. Seifullina 225 Ministry of Education and Science of the Republic of Kazakhstan 011 Construction and reconstruction of educational and scientific facilities 012 Targeted development transfers to regional budgets, to the budgets of Astana and Almaty for the construction and reconstruction of educational facilities 031 Targeted development transfers to the regional budget of Almaty region and the budget of Almaty city for seismic reinforcement of educational facilities 048 Targeted development transfers to the regional budget of Kostanay region for the reconstruction of dormitories for primary and secondary vocational students education in the city of Arkalyk 226 Ministry of Health of the Republic Kazakhstan 026 Construction and reconstruction of educational facilities 05 Healthcare 226 Ministry of Health of the Republic of Kazakhstan Kazakhstan 005 Targeted development transfers to regional budgets, Astana city budget for the construction and reconstruction of healthcare facilities 016 Construction and reconstruction of healthcare facilities 019 Creation of health information systems 023 Development of mobile and telemedicine in healthcare in rural areas 032 Targeted development transfers to the regional budget of the Almaty region and the budget of the city of Almaty for seismic reinforcement healthcare facilities 06 Social assistance and Social Security 213 Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan 015 Development of the information system of the State Pension Payment Center 019 Targeted development transfers to regional budgets, budgets of the cities of Astana and Almaty for the construction and reconstruction of social security facilities 025 Development of the employment and poverty information base 028 Creation of the information system of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan on Migration and Demography 07 Housing and Communal Services 231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan 021 Targeted development transfers to the regional budget of Aktobe region for the construction of the Martuk district gas pipeline 233 Ministry of Industry and Trade of the Republic of Kazakhstan 002 Lending to regional budgets, budgets of Astana and Almaty for housing construction 004 Targeted development transfers to regional budgets, budgets of the cities of Astana and Almaty for the development and improvement of engineering- communication infrastructure 024 Targeted transfers for development to regional budgets, budgets of Astana and Almaty for the development of the water supply system 025 Targeted transfers for development to regional budgets, budgets of Astana and Almaty for housing construction of the state communal housing stock 028 Targeted transfers for development to regional budgets, to the budgets of Astana and Almaty for the development of public utilities 029 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of urban amenities and settlements 08 Culture, sports, tourism and information space 205 Ministry of Tourism and Sports of the Republic of Kazakhstan 005 Construction and reconstruction of sports facilities 009 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of sports facilities
206 Ministry of Culture and Information of the Republic of Kazakhstan
006 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of cultural facilities 09 Fuel and energy complex and subsoil use 231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan 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 016 heavy Ion accelerator Organization of control over the fulfillment of license and/or contractual terms of subsurface use 020 Establishment of the Center for Nuclear Medicine and Biophysics 024 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the thermal power system 10 Rural, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations 212 Ministry of Agriculture of the Republic Kazakhstan 016 Postprivatization support for agriculture 017 Targeted development transfers to regional budgets, budgets of the cities of Astana and Almaty for the development of the water supply system 025 Improving water resources management and land restoration 026 Financing of the project to improve water resources management 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 the water supply system 031 Reconstruction of hydraulic structures 041 Rehabilitation and environmental management of the Nura-Ishim river basin 044 Conservation of forests and increasing the forest cover of the republic 056 Increasing the competitiveness of agricultural products in Kazakhstan 086 Crediting a postprivatization support project agriculture 112 Creation of an "electronic government" 743 Construction of a National repository of Plant and Animal Genetic Resources 234 Ministry of Environmental Protection of the Republic of Kazakhstan 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 development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of environmental protection facilities 614 Agency of the Republic of Kazakhstan for Land Resources Management 112 Creation of an "e-government" 11 Industry, architectural, urban planning and construction activities 233 Ministry of Industry and Trade of the Republic of Kazakhstan 010 Organization of leasing of machinery and equipment for growing cotton, development of the textile and clothing industry within the framework of the pilot cluster "Textile Industry" through JSC "Development Bank Of Kazakhstan" 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 Construction loans Astana International Airport 015 Creation of an information analytical system for a transport database and monitoring of transportation safety dynamics 020 Development of water transport infrastructure 028 Targeted development transfers to regional budgets, budgets of the cities of Astana and Almaty for the development of transport infrastructure 225 Ministry of Education and Science of the Republic of Kazakhstan 041 Crediting the creation of the Baiterek space rocket complex at the Baikonur cosmodrome 044 Creation of the Ishim aviation rocket and space Complex13 Other 203 Agency of the Republic of Kazakhstan for Regulation of Natural Resources monopolies 002 Creation of an electronic database for monitoring the activities of monopolists 220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 015 Targeted development transfers to regional budgets for the development of small towns, including those with depressed economies 233 Ministry of Industry and Trade of the Republic Kazakhstan 009 Creation of a reference center in the city Astana 015 Targeted development transfers to the regional budget of the Karaganda region for the construction of an industrial park infrastructure in the city of Temirtau 608 Agency of the Republic of Kazakhstan for Civil Service Affairs 007 Construction of a dormitory for young specialists of the central offices of state bodies maintained at the expense of the republican budget 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 Investment programs
01 General government services 204 Ministry of Foreign Affairs of the Republic Kazakhstan 009 Acquisition and construction of real estate abroad to accommodate the Republic's diplomatic missions Kazakhstan 225 Ministry of Education and Science of the Republic Kazakhstan 002 Fundamental and applied scientific research 603 Agency of the Republic of Kazakhstan for Informatization and Communications 003 Applied scientific research in the field of informatization and communication 606 Agency of the Republic of Kazakhstan for Statistics 004 Applied scientific research in the field of state statistics 608 Agency of the Republic of Kazakhstan for Civil Service Affairs 003 Applied scientific research in the field of public administration and public service 02 Defense 202 Ministry of Emergency Situations of the Republic of Kazakhstan 009 Applied scientific research in the field of emergency situations 208 Ministry of Defense of the Republic of Kazakhstan 006 Modernization and acquisition of weapons, military and other equipment, communication systems 008 Applied scientific research and development work of a defense nature 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 202 Ministry of Emergency Situations Republic of Kazakhstan 006 Training of specialists with higher professional education
205 Ministry of Tourism and Sports of the Republic of Kazakhstan 004 Training of specialists with secondary vocational education 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 220 Ministry of Economics and Budget Planning Republic of Kazakhstan 042 Professional development of managers in the field of economics 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, publishing and delivery of educational literature for republican organizations providing educational services and the Kazakh diaspora abroad, as well as the translation and publication of Russian textbooks and teaching materials for schools with the Kazakh language of instruction in the city of Baikonur 013 Training of specialists with secondary vocational education 014 Applied scientific research in the field of education 020 Training of specialists with higher and postgraduate professional education 226 Ministry Healthcare of the Republic Kazakhstan 002 Training of specialists with secondary vocational education 003 Training of specialists with higher and postgraduate professional education 618 Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police) 004 Training of specialists with higher professional education 678 Republican Guard of the Republic Kazakhstan 004 Training of specialists with higher professional education 694 Office of the President of the Republic Kazakhstan 011 Retraining and specialization of doctors abroad 05 Healthcare 226 Ministry of Health of the Republic Kazakhstan 009 Applied scientific research in the field of healthcare 06 Social assistance and social security 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 08 Culture, sports, tourism and information space 205 Ministry of Tourism and Sports of the Republic of Kazakhstan 007 Applied scientific research in the field of sports
206 Ministry of Culture and Information of the Republic of Kazakhstan
002 Applied scientific research in the field of culture and information 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 Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations 212 Ministry of Agriculture of the Republic Kazakhstan 042 Applied scientific research in the field of agro-industrial complex 234 Ministry of Environmental Protection of the Republic of Kazakhstan 003 Scientific research in the field of environmental protection 614 Agency of the Republic of Kazakhstan for Land Resources Management 006 Applied scientific research in the field of land management 11 Industry, architectural, urban planning and construction activities 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 12 Transport and Communications 215 Ministry of Transport and Communications of the Republic of Kazakhstan 010 Applied scientific research in the field of transport and communications 13 Other 233 Ministry of Industry and Trade of the Republic Kazakhstan 007 Applied scientific research in the field of standardization, certification, metrology and quality systems 15 Transfers 217 Ministry of Finance of the Republic of Kazakhstan 066 Transfers, transferred from the republican budget to the National Fund Investments for the formation and increase of the authorized capital of legal entities
01 General government services 217 Ministry of Finance of the Republic of Kazakhstan 006 Acquisition of shares of international financial organizations 04 Education 225 Ministry of Education and Science of the Republic of Kazakhstan
022 Increase in the authorized capital of JSC Academy of Civil Aviation 032 Institutional development of education and Science 07 Housing and Communal Services 217 Ministry of Finance of the Republic of Kazakhstan 053 Institutional support for the implementation of the State Housing Construction Program 08 Culture, Sports, tourism and information space 206 Ministry of Culture and Information of the Republic of Kazakhstan 019 Institutional development of mass media 09 Fuel and energy complex and Subsoil Use 231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan 007 Creation of the technopark "Nuclear Technology Park" in the city of Kurchatov 015 Increase in the authorized capital of KazKuat JSC 10 Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations 212 Ministry of Agriculture of the Republic Kazakhstan 043 Institutional development of agriculture 12 Transport and communications
215 Ministry of Transport and Communications of the Republic of Kazakhstan
018 Increase in the authorized capital of Almatymetrokurylys JSC 225 Ministry of Education and Science of the Republic of Kazakhstan 047 Increase in the authorized capital of JSC "National Company "Kazkosmos" 603 Agency of the Republic of Kazakhstan for Informatization and Communications 004 Development of the national satellite communication and broadcasting system 013 Development of the postal savings system 13 Others
104 Office of the Prime Minister of the Republic Kazakhstan
005 Purchase of the administrative building for Kazyna Sustainable Development Fund JSC 213 Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan 031 Establishment of a State-owned annuity company 217 Ministry of Finance of the Republic of Kazakhstan 027 Assistance to the establishment and development of the market economy of the member States of the Eurasian Development Bank, their economic growth and expansion of trade and economic relations 220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 007 Applied research in the field of economics 233 Ministry of Industry and Trade of the Republic Kazakhstan 011 Establishment of the international Center for Cross-border cooperation "Khorgos" 017 Formation of the authorized capital of JSC "Fund sustainable development of Kazyna 018 Institutional support for the implementation of the Industrial and Innovative Development Strategy 032 Small business development
603 Agency of the Republic of Kazakhstan for Informatization and Communications
002 Participation in state ownership as part of the formation of an "electronic government" ____________________________________________________________________
Appendix 6 to the Law of the Republic of Kazakhstan "About the republican budget for 2006" dated November 22, 2005, No. 88
The list of republican budget programs that are not subject to sequestration during the execution of the republican budget for 2006
------------------------------------------------------------------- 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 services- health-improving medical care for tuberculosis patients 022 Targeted current transfers to regional budgets, the budgets of Astana and Almaty for the provision of medicines to children and adolescents registered at dispensaries for outpatient treatment of chronic diseases 024 Targeted current transfers to regional budgets, to the budgets of Astana and Almaty for the provision of medicines on preferential terms to certain categories of citizens at the outpatient treatment level 028 Targeted current transfers to regional budgets, budgets of Astana and Almaty for the purchase of medicines, vaccines and other immunobiological preparations 035 Targeted current transfers to regional budgets, to the budgets of Astana and Almaty for the provision of medicines for children under 5 years of age at the outpatient treatment level 036 Targeted current transfers to regional budgets, budgets of Astana and Almaty for the provision of pregnant women with iron- and iodine-containing drugs 037 Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for preventive medical examinations of certain categories of citizens 6 Social assistance and social security
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 have worked in underground and open-pit mining, in jobs with particularly harmful and particularly difficult working conditions ___________________________________________________________________
Appendix 7 to the Law of the Republic of Kazakhstan "About the republican budget for 2006" dated November 22, 2005, No. 88
The list of local budget programs that are not subject to sequestration in the process of executing local budgets for 2006
------------------------------------------------------------------- Name ------------------------------------------------------------------- Education General education education General education in special educational programs General education of gifted children in specialized educational institutions Healthcare Provision of primary health care to the population Provision of specialized food and medicines to the population for certain types of diseases ____________________________________________________________________
President
Republic of Kazakhstan
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