About the republican budget for 2007
Law of the Republic of Kazakhstan dated December 8, 2006 No. 194
Article 1. To approve the republican budget for 2007 in accordance with Appendix 1 in the following amounts: 1) revenues - 2 220 421 435 thousands of tenge, including for: tax receipts - 1 621 664 278 thousand tenge; non-tax receipts - 131,841,042 thousand tenge; proceeds from the sale of fixed assets - 8,418,025 thousands of tenge; transfer receipts - 458 498 090 thousand tenge; 2) expenses - 2 094 459 384 thousands of tenge; 3) operating balance - 125,962,051 thousand tenge; 4) net budget lending - 11,508,784 thousand tenge, including: budget loans - 39 373 479 thousand tenge; repayment of budget loans - 50 882 263 thousand tenge; 5) balance of operations with financial assets - 367 102 068 thousand tenge, including: acquisition of financial assets - 369 102,068 thousand tenge; proceeds from the sale of financial assets of the state - 2,000,000 thousand tenge; 6) deficit - 229 631 233 thousand tenge, or 1.7 percent of the gross domestic product of the country; 7) financing of the budget deficit - 229 631 233 thousand tenge.
The footnote. Article 1 as amended by the Laws of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007); October 22, 2007 No. 1 (effective January 1, 2007).
Article 2. To provide for receipts in the republican budget for 2007: rent for the use of the Baikonur complex by the Russian Federation in the amount of KZT 14,099,000 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 3,038,764 thousand. The footnote. Article 2 as amended by the Law of the Republic of Kazakhstan dated October 22, 2007 No. 1 (effective January 1, 2007).
Article 3. To approve the volume of budget revenues for 2007, allocated to the National Fund of the Republic of Kazakhstan, according to Appendix 2.
Article 4. The footnote. Article 4 was deleted by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007).
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 2007 the volume of budget withdrawals from regional budgets, budgets of Astana and Almaty to the republican budget in the amount of 151,498,867 thousand tenge, including: Aktobe region - 1,079,129 thousand tenge; Atyrau region - 43,061,767 thousand tenge; Mangystau region - 24,436,744 thousand tenge; Almaty city - 72,310,353 thousand tenge; Astana city - 10,610,874 thousand tenge.
Article 8. To provide in the republican budget for 2007 the amount of guaranteed transfer from the National Fund of the Republic of Kazakhstan in the amount of 301,715,681 thousand tenge.
Article 9. To establish from January 1, 2007: 1) the minimum wage is 9 752 tenge; 2) the amount of the state basic pension payment is 3,000 tenge; 3) the minimum pension amount is 7,236 tenge; 4) the monthly calculation index for calculating benefits 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 - 1,092 tenge; 5) the amount of the subsistence minimum for calculating the amount of basic social benefits - 8,861 tenge.
Article 10. Starting from January 1, 2007, 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 fire service bodies, bodies and institutions of the penitentiary system of the Ministry of Justice of the Republic of Kazakhstan, financial police bodies to pay for housing maintenance and utilities in the amount of 3,430 tenge.
Article 11. It should be noted that the republican budget for 2007 provides funds for the payment of bonus payments to military personnel for 1997-1998 in the amount of 29,972 thousand tenge, including: To the Ministry of Internal Affairs of the Republic of Kazakhstan - 16,193 thousand tenge; to the Ministry of Defense of the Republic of Kazakhstan - 10,030 thousand tenge; to the Prosecutor General's Office of the Republic of Kazakhstan - 3,114 thousand tenge; to the Republican Guard of the Republic of Kazakhstan - 635 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. The footnote. Article 11 as amended by the Law of the Republic of Kazakhstan dated October 22, 2007 No. 1 (effective January 1, 2007).
Article 12. To provide in the republican budget for 2007 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 2007 the amount of subventions transferred from the republican budget to regional budgets in the amount of 192,790,980 thousand tenge, including: Akmola region - 19,616,640 thousand tenge; Almaty region - 22,186,299 thousand tenge; East Kazakhstan region - 22,189,261 thousand tenge; Zhambyl region - 21,326,306 thousand tenge; West Kazakhstan region - 11,173,159 thousand tenge; Karaganda region - 7,677,669 thousand tenge; Kostanay region - 13,414,504 thousand tenge; Kyzylorda region - 14,811,753 thousand tenge; Pavlodar region - 3,810,519 thousand tenge; North Kazakhstan - 16,545,651 thousand tenge; South Kazakhstan - 40,039,219 thousand tenge.
Article 14. It should be noted that the republican budget for 2007 provides targeted current transfers to regional budgets, the budgets of Astana and Almaty in the following amounts: 1,644,982 thousand tenge - for the payment of scholarships to students studying at secondary vocational schools on the basis of a state order from local executive bodies; 253,586 thousand tenge - for the payment of travel compensation for students in secondary vocational educational institutions on the basis of a state order from local executive bodies; 713,722 thousand tenge - for the maintenance of newly commissioned healthcare facilities; 7,491,011 thousand tenge - for the purchase of medicines, vaccines and other immunobiological preparations; 250,600 thousand tenge - for the implementation of measures to prevent and combat AIDS in the Republic of Kazakhstan; 3,816,000 thousand tenge - for the payment of state benefits for children under 18 years old from low-income families according to Appendix 4 ; 600,852 thousand tenge - to provide disabled people in need with mandatory hygiene products and the provision of services by sign language specialists, individual assistants in accordance with an individual rehabilitation program for a disabled person; 29,673 thousand tenge - to compensate for the increase in telephone subscription fees to socially protected citizens who are subscribers of urban telecommunications networks; 1,122,233 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; 277,506 thousand tenge - for the maintenance of additional staff of the migration police, allocated in 2006; 1,024,543 thousand tenge - for the introduction of an interactive learning system in the state system of secondary education general education. 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 2,916,400 thousand tenge should be provided according to appendix 4. 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. The footnote. Article 14 as amended by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007).
Article 15. To provide funds in the republican budget for 2007 for the payment of one-time state monetary compensation to pensioners and recipients of state social benefits, as well as to the working and non-working population living and living in radiation risk zones and in areas with preferential socio-economic status from 1949 to 1990, affected by nuclear tests at the Semipalatinsk Test site nuclear test site, in the amount of 4,682,512 thousand tenge. To establish that these funds are allocated in accordance with the procedure determined by the Government of the Republic of Kazakhstan. The footnote. Article 15 as amended by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007).
Article 16. To take into account that the republican budget for 2007 provides targeted current transfers to regional budgets, budgets of Astana and Almaty for subsidies aimed at agricultural development in the amount of KZT 19,988,355 thousand, including: 996,253 thousand tenge - to support the development of seed production; 2,004,648 thousand tenge - for the development of breeding livestock; KZT 12,805,000 thousand - to increase the yield and quality of crop production, reduce the cost of fuels and lubricants and other inventory items necessary for spring field and harvesting operations for priority crops determined by the Government of the Republic of Kazakhstan; KZT 731,166 thousand - to subsidize the cost of water delivery services to agricultural producers; 800,002 thousand tenge - to ensure the laying and cultivation of perennial plantations of fruit crops and grapes; 2,539,656 thousand tenge - for subsidizing the increase in productivity and quality of livestock products; 111,630 thousand tenge - for the quality examination of Kazakhstani cotton fiber. 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. The footnote. Article 16 as amended by the Law of the Republic of Kazakhstan dated October 22, 2007 No. 1 (effective January 1, 2007).
Article 17. To provide in the republican budget for 2007 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 89 469 724 thousand tenge, including: Akmola region - 4,553,881 thousand tenge; Aktobe region - 4,490,992 thousand tenge; Almaty region - 6,215,893 thousand tenge; Atyrau region - 3,420,551 thousand tenge; East Kazakhstan Region - 7,338,533 thousand tenge; Zhambyl region - 5,735,978 thousand tenge; West Kazakhstan region - 4,178,255 thousand tenge; Karaganda region - 7,975,494 thousand tenge; Kostanay region - 5,204,640 thousand tenge; Kyzylorda region - KZT 6,922,919 thousand; Mangystau region - KZT 2,831,552 thousand; Pavlodar region - 4,476,595 thousand tenge; North Kazakhstan - 4,363,444 thousand tenge; South Kazakhstan - 13,090,070 thousand tenge; Almaty city - 5,566,789 thousand tenge; Astana city - 3,104,138 thousand tenge.
Article 18. To provide in the republican budget for 2007 targeted current transfers to regional budgets, the budgets of Astana and Almaty to compensate for the loss of budget revenues in the amount of 29,666,165 thousand tenge in connection with the introduction of a fixed individual income tax rate of 10 percent for all individuals from January 1, 2007, with the exception of income when the taxation of the minimum wage instead of the monthly calculation index and the abolition of the excise tax on gambling, which goes to the local budget. The distribution of the specified amount to the regional budgets, the budgets of the cities of Astana and Almaty is determined on the basis of a decision of the Government of the Republic of Kazakhstan. The footnote. Article 18 as amended by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007).
Article 19. To take into account that the republican budget for 2007 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 21 988 470 thousand tenge, including: 2,457,650 thousand tenge - for equipping classrooms of physics, chemistry, biology in state institutions of secondary general education with educational equipment; 124,031 thousand tenge - for the provision of special (correctional) educational institutions with special technical and compensatory means; 9,870,715 thousand tenge - for the maintenance of standard staff of state institutions of general secondary education; 5,209,021 thousand tenge - for the maintenance of newly commissioned educational facilities; 108,228 thousand tenge - for catering, accommodation and transportation of children to testing points; 500,012 thousand tenge - for Internet connection and payment for traffic of state institutions of secondary general education; KZT 895,513 thousand - for the purchase and delivery of textbooks and teaching materials for updating library collections of state institutions of secondary general education; KZT 1,958,760 thousand - for the creation of language and multimedia classrooms in state institutions of secondary general education; KZT 286,100 thousand - for strengthening 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 - for strengthening the material and technical base of regional (city) institutes of advanced training of teaching staff. The distribution and the procedure for the use of these targeted current transfers are determined by the Government of the Republic of Kazakhstan.
Article 20. To take into account that the republican budget for 2007 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 31,449,132 thousand tenge, including: 114,369 thousand tenge - for reimbursement of expenses for increasing the cost of training and additional admission to secondary vocational education organizations within the framework of a state order; 247,114 thousand tenge - for advanced training and retraining of medical personnel, as well as managers in the field of healthcare; 1,020,274 thousand tenge - for providing medicines to children and adolescents registered for outpatient treatment of chronic diseases; 1,580,657 thousand tenge - for providing medicines on preferential terms to certain categories of citizens at the outpatient treatment level; 1,805,710 thousand tenge - to strengthen the material and technical base of regional centers of sanitary and epidemiological expertise; 4,997,571 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; 41,447 thousand tenge - to ensure the activities of information and analytical centers being created; 11,489 thousand tenge - for the purchase of test systems for conducting sentinel epidemiological surveillance; 596 614 thousand tenge - for the provision of medicines for children under 5 years of age at the outpatient treatment level; 665,733 thousand tenge - to provide pregnant women with iron- and iodine-containing drugs; 3,848,767 thousand tenge - for preventive medical examinations of certain categories of citizens; 16,519,387 thousand tenge - for the logistical equipment of medical healthcare organizations at the local level. 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 as amended by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007).
Article 21. To provide in the republican budget for 2007 targeted current transfers to regional budgets, budgets of Astana and Almaty in the amount of 749,225 thousand tenge, taking into account the transfer to the jurisdiction of local executive bodies in accordance with the Law of the Republic of Kazakhstan "On amendments and additions to certain legislative acts of the Republic of Kazakhstan on the division of powers between levels of government" individual functions and powers in the field of state regulation of architectural and urban planning activities, agriculture and land management, including: Ministry of Agriculture of the Republic of Kazakhstan in the amount of KZT 195,808 thousand; Ministry of Industry and Trade of the Republic of Kazakhstan in the amount of KZT 108,101 thousand; The Land Resources Management Agency of the Republic of Kazakhstan in the amount of KZT 445,316 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 22. To take into account that the republican budget for 2007 provides for expenditures in the amount of KZT 6,945,108 thousand 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 in the period 2006-2007, carried out in accordance with the procedure determined by the Government of the Republic of Kazakhstan. The footnote. Article 22 as amended by the Laws of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007); October 22, 2007 No. 1 (effective January 1, 2007).
Article 23. To provide in the republican budget for 2007 targeted development transfers to the regional budget of the Almaty region and the budget of the city of Almaty in the amount of 1,914,733 thousand tenge for seismic reinforcement of educational and healthcare facilities. The list of educational and healthcare facilities in the Almaty region and the city of Almaty that are subject to seismic reinforcement at the expense of the national budget in 2007 is determined by the Government of the Republic of Kazakhstan. The footnote. Article 23 as amended by the Law of the Republic of Kazakhstan dated October 22, 2007 No. 1 (effective January 1, 2007).
Article 24. To provide in the republican budget for 2007 funds in the amount of 300,000 thousand tenge for the provision of state support for the functioning of infrastructural water supply networks owned by the Republic, in accordance with the procedure determined by the Government of the Republic of Kazakhstan.
Article 25. To provide in the republican budget for 2007 for the development and strengthening of the social infrastructure of the village as part of the implementation of The State program of rural development of the Republic of Kazakhstan for 2004-2010 costs in the amount of 39,213,434 thousand tenge, including: for the development of mobile and telemedicine in healthcare in rural areas - 518,050 thousand tenge; targeted transfers for development: construction and reconstruction of drinking water supply facilities in aul (rural) settlements - 10,340,810 thousand tenge; construction and reconstruction of educational facilities in rural areas - KZT 16,919,199 thousand; construction and reconstruction of healthcare facilities in rural areas - KZT 11,435,375 thousand. The list of educational, healthcare and drinking water supply facilities in rural areas to be built and reconstructed in 2007 at the expense of these targeted development transfers is determined by the Government of the Republic of Kazakhstan. The footnote. Article 25 as amended by the Laws of the Republic of Kazakhstan dated July 5, 2007. No. 273 (effective January 1, 2007); No. 1 dated October 22, 2007 (effective January 1, 2007).
Article 26. To provide in the republican budget for 2007 targeted development transfers to regional budgets and the budget of Almaty city in the amount of KZT 19,556,939 thousand 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 national budget in 2007 is determined by the Government of the Republic of Kazakhstan. The footnote. Article 26 as amended by the Laws of the Republic of Kazakhstan dated July 5, 2007. No. 273 (effective January 1, 2007); No. 1 dated October 22, 2007 (effective January 1, 2007).
Article 26-1. To provide in the republican budget for 2007 funds in the amount of KZT 12,467,398 thousand for the payment of an advance payment for the construction of educational facilities on the basis of public-private partnership. The list and distribution of amounts for educational facilities built on the basis of public-private partnership are determined by the Government of the Republic of Kazakhstan. The footnote. Article 26-1 was supplemented by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007).
Article 27. To provide for 1,569,080 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 remuneration rate (interest) on financial leasing of agricultural machinery - 158,194 thousand tenge; reimbursement of the interest rate on financial leasing of equipment for agricultural processing enterprises, - 10,886 thousand tenge; insurance support in crop production, - 300,000 thousand tenge; 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 agricultural production management systems, - KZT 100,000 thousand.
Article 28. To provide in the republican budget for 2007 targeted development transfers to the regional budget of the East Kazakhstan region in the amount of 752 201 thousand tenge for reimbursement of value-added tax on the project "Construction of a bridge across the Irtysh River in the city of Semipalatinsk, East Kazakhstan region." The refund of the value added tax is made upon presentation of the supporting documents on the payment of the value added tax.
Article 29. To approve the reserve of the Government of the Republic of Kazakhstan for 2007 in the amount of 20,237,035 thousand tenge. The footnote. Article 29 as amended by the Laws of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007); October 22, 2007 No. 1 (effective January 1, 2007).
Article 30. To provide in the republican budget for 2007 for the implementation of The State program for the development of housing construction in the Republic of Kazakhstan for 2005-2007 provides targeted development transfers to regional budgets, the budgets of Astana and Almaty for the development and improvement of engineering and communication infrastructure in the amount of 30 500 000 thousand tenge. The distribution and use of these targeted development transfers are determined by the Government of the Republic of Kazakhstan. The footnote. Article 30 as amended by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007).
Article 31. To provide in the republican budget for 2007 23,800,000 thousand tenge for crediting regional budgets, budgets of Astana and Almaty cities for housing construction at a zero interest rate as part of the implementation of the State Program for the development of housing construction in the Republic of Kazakhstan for 2005-2007 in accordance with the procedure determined by the Government of the Republic of Kazakhstan. The footnote. Article 31 as amended by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007).
Article 32. To provide in the republican budget for 2007 funds in the amount of 346 700 thousand tenge for the payment of state premiums on deposits in housing construction savings.
Article 33. To provide in the republican budget for 2007 54,933 thousand tenge for the payment of the exchange rate difference on 2006 payments of borrowers of preferential housing loans received through the closed joint-stock company Zhilstroybank. The footnote. Article 33 as amended by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007).
Article 34. It should be noted 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 1,858,872 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 35. To provide funds in the republican budget for 2007 in the amount of: 50,699 thousand tenge - for the examination of proposals for facilities that may be transferred to the concession; 472,597 thousand tenge - for the evaluation and examination of concession projects. The distribution and procedure for the use of these amounts are determined on the basis of a decision of the Government of the Republic of Kazakhstan. The footnote. Article 35 as amended by the Laws of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007); October 22, 2007 No. 1 (effective January 1, 2007).
Article 36. To establish that from January 1, 2007, the requirements of the Government of the Republic of Kazakhstan to legal entities liquidated as of January 1, 2007 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 the amount of debt determined by the Government of the Republic of Kazakhstan, cease..
Article 36-1. To provide funds in the expenses of the Ministry of Energy and Mineral Resources of the Republic of Kazakhstan for carrying out measures to pay debts of legal entities of the Republic of Kazakhstan to economic entities of Turkmenistan in the amount of 1,849,826 thousand tenge. The footnote. Article 36-1 was supplemented by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007).
Article 37. To provide in the republican budget for 2007 3,551,406 thousand tenge for repayment and servicing of loans guaranteed by the state.
Article 38. To establish a limit on the provision of state guarantees of the Republic of Kazakhstan in 2007 in the amount of 11,700,000 thousand tenge.
Article 39. To set the government debt limit as of December 31, 2007 in the amount of 782,000,000 thousand tenge.
Article 40. To set a limit on the provision of state guarantees in 2007 in the amount of 35,100,000 thousand tenge.
Article 41. To approve the list of budget programs for the development of the republican budget for 2007, 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 42. To approve the list of republican budget programs that are not subject to sequestration in the process of executing the republican budget for 2007, according to Appendix 6. To establish that in the process of executing local budgets for 2007, local budget programs are not subject to sequestration in accordance with Appendix 7.
Article 43. This Law shall enter into force on January 1, 2007.
President of the Republic of Kazakhstan
APPENDIX 1 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2007" dated December 8, 2006 No. 194-III
The footnote. Appendix 1 as amended by the Law of the Republic of Kazakhstan dated October 22, 2007 No. 1 (effective January 1, 2007).
The Republican budget for 2007
Category
Class
Subclass
Name
Amount, thousand tenge
1
2
3
I. Income
2 220 421 435
1
Tax revenues
1 621 664 278
01
Income tax
729 985 558
1
Corporate income tax
729 985 558
05
Internal taxes on goods, works and services
724 935 545
1
Value added tax
635 864 968
2
Excise taxes
20 477 952
3
Revenue from the use of natural and other resources
67 673 118
4
Fees for conducting business and professional activities
919 507
06
Taxes on international trade and foreign transactions
157 447 778
1
Customs payments
144 677 138
2
Other taxes on international trade and transactions
12 770 640
07
Other taxes
860 000
1
Other taxes
860 000
08
Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by authorized government agencies or officials
8 435 397
1
State duty
8 435 397
2
Non-tax receipts
131 841 042
01
Income from state property
40 665 068
1
Receipts of a part of the net income of state-owned enterprises
1 501 763
3
Dividends on state-owned blocks of shares
14 333 140
4
Income from state-owned shares in legal entities
10 653
5
Income from rental of state-owned property
18 862 161
6
Remuneration (interests) for the placement of budget funds in bank accounts
482 012
7
Rewards (interests) on loans issued from the state budget
1 471 920
9
Other income from state property
4 003 419
02
Proceeds from the sale of goods (works, services) government agencies funded from the state budget
1 600 395
1
Proceeds from the sale of goods (works, services) government agencies funded from the state budget
1 600 395
03
Proceeds from public procurement organized by government agencies funded from the State budget
46 192
1
Proceeds from public procurement organized by government agencies funded from the State budget
46 192
04
Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan
951 191
1
Fines, penalties, sanctions, and penalties imposed by government agencies funded from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan
951 191
05
Grants
1 223 593
2
Financial assistance
1 223 593
06
Other non-tax receipts
87 354 603
1
Other non-tax receipts
87 354 603
3
Proceeds from the sale of fixed assets
8 418 025
01
Sale of State property assigned to State institutions
350 771
1
Sale of State property assigned to State institutions
350 771
02
Sale of goods from the state material reserve
8 067 254
1
Sale of goods from the state material reserve
8 067 254
4
Transfer receipts
458 498 090
01
Transfers from lower-level government bodies
156 782 409
1
Transfers from regional and city budgets Astana and Almaty
156 782 409
04
Transfers from the National Fund
301 715 681
1
Targeted capital transfers
301 715 681
Functional group
Administrator
Program
Name
Amount, thousand tenge
1
2
3
II. Costs
2 094 459 384
01
Public services of a general nature
119 055 211
101
Administration of the President of the Republic of Kazakhstan
1 748 551
001
Ensuring the activities of the Head of State
1 542 973
002
Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state
95 856
003
Ensuring the preservation of the archival fund, printed publications and their special use
109 722
102
Economic management Parliament of the Republic Kazakhstan
5 407 544
001
Provision of activities Parliament of the Republic of Kazakhstan
5 107 544
002
Creation of an automated monitoring system for draft laws
300 000
104
Office of the Prime Minister of the Republic of Kazakhstan
1 862 263
001
Provision of activities Prime Minister of the Republic Kazakhstan
1 114 664
007
Provision of motor transport for the activities of state bodies
597 991
112
Creating an e-government
149 608
106
National Center for Human Rights
41 683
001
Provision of activities Commissioner for Human Rights
41 683
201
Ministry of Internal Affairs of the Republic of Kazakhstan
7 330
002
Ensuring the country's political interests in the field of public order
7 330
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
22 279 158
001
Ensuring foreign policy activities
14 747 055
002
Participation in international organizations and other international bodies
1 350 703
003
Delimitation and demarcation of the State border
89 953
005
Business trips abroad
952 008
008
Provision of special, engineering, technical and physical protection of diplomatic missions abroad
39 455
009
Acquisition and construction of real estate abroad to accommodate diplomatic missions of the Republic of Kazakhstan
5 088 284
010
Providing financial assistance to citizens of the Republic of Kazakhstan who were illegally imported into foreign countries and became victims of trafficking, as well as victims of other crimes abroad and who found themselves in force majeure circumstances
11 700
217
Ministry of Finance of the Republic of Kazakhstan
39 628 835
001
Ensuring the execution and control over the execution of the state budget
31 300 779
002
Audit of investment projects
13 500
003
Conducting liquidation and bankruptcy procedures
112 352
007
Creation and development of information systems of government agencies Ministry of Finance of the Republic of Kazakhstan
1 814 293
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 due to fulfillment of obligations under loans and state guarantees
669 400
017
Maintenance and insurance of the House of Ministries building
480 657
019
Payment of exchange rate difference on preferential housing loans
54 933
024
Payment of premiums on deposits in housing construction savings
346 700
026
Construction of customs control facilities and customs infrastructure
1 530 818
104
Fight against drug addiction and drug trafficking
45 883
112
Creating an e-government
3 259 520
220
Ministry of Economy and Budget Planning of the Republic of Kazakhstan
3 587 879
001
Ensuring the activities of the authorized body in the field of strategic, medium-term economic and budgetary planning
960 582
003
Modernization of information systems in the field of state planning
413 750
005
Mobilization training
21 476
006
Assessment and expertise of concession projects
523 296
010
Interaction with international rating agencies on the revision of the Republic's sovereign credit rating Kazakhstan
25 384
011
Research in the field of economic and national security
1 643 391
225
Ministry of Education and Science of the Republic of Kazakhstan
9 798 303
002
Fundamental and applied scientific research
9 211 576
005
Construction and reconstruction of scientific facilities
500 000
007
State awards and scholarships
86 727
406
The Accounting Committee for Control over the execution of the Republican Budget
314 994
001
Ensuring control over the execution of the republican budget
310 993
002
Development of the information database of the Accounts Committee for Control over the Execution of the Republican Budget
4 001
600
Agency of the Republic Kazakhstan for regulating the activities of the regional financial center of the city Almaty
544 763
001
Ensuring the activities of the authorized body for regulating the activities of the regional financial center of Almaty
544 763
603
Agency of the Republic Kazakhstan on Informatization and Communications
5 164 324
001
Ensuring the activities of the authorized body in the field of informatization and communications
569 276
003
Applied scientific research in the field of informatization and communication
32 500
010
Ensuring the functioning of interdepartmental information systems
1 731 390
112
Creating an e-government
2 831 158
606
Agency of the Republic Kazakhstan according to statistics
5 568 906
001
Ensuring the activities of the authorized body in the field of statistics
4 334 700
002
Processing and dissemination of statistical information
943 999
003
Creation of information systems of state statistical bodies
260 300
004
Applied scientific research in the field of state statistics
15 907
116
Human capital development in the framework of e-government
14 000
608
Agency of the Republic Kazakhstan on Civil Service Affairs
731 176
001
Ensuring the activities of the authorized body in the field of public service
419 926
002
Functioning of the system of informatization and testing of personnel of the civil service of the Republic
74 089
003
Applied scientific research in the field of public administration and public service
6 000
006
Professional development of civil servants abroad
231 161
637
Constitutional Council of the Republic of Kazakhstan
172 551
001
Provision of activities The Constitutional Council of the Republic of Kazakhstan
172 551
690
Central Election Commission of the Republic of Kazakhstan
5 119 009
001
Organization of elections
5 119 009
694
Office of the President of the Republic of Kazakhstan
17 077 942
001
Ensuring the activities of the Head of State, the Prime Minister and other government officials
14 332 869
009
Updating the fleet of vehicles for government agencies
560 024
014
Maintenance of the administrative building "House of Ministries"
2 185 049
02
Defense
160 579 024
202
Ministry of Emergency Situations of the Republic of Kazakhstan
25 348 809
001
Ensuring the activities of the authorized body in the field of prevention, liquidation of emergency situations and management of the state material reserve system
5 296 528
002
Organization of the elimination of natural and man-made emergencies
17 640 678
003
Construction and reconstruction of emergency protection facilities
1 582 868
004
Fire safety analysis and testing
10 399
007
Training of specialists of government agencies and institutions to act in an emergency situation
11 145
009
Applied scientific research in the field of emergency situations
95 502
012
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for engineering protection of the population, facilities and territories from natural disasters
711 689
208
Ministry of Defense of the Republic of Kazakhstan
132 870 559
001
Maintenance of personnel, weapons, military and other equipment, animals and infrastructure The Armed Forces
57 470 476
002
Ensuring the main activities of the Armed Forces
11 888 187
003
Creation of information systems of the Armed Forces
804 576
004
Infrastructure development The Armed Forces
4 683 087
006
Modernization, restoration and acquisition of weapons, military and other equipment, communication systems
55 187 043
015
Training of pre-conscripts in military-technical specialties
50 000
016
Logistical support of the Armed Forces
2 675 329
116
Human capital development in the framework of e-government
111 861
678
Republican Guard of the Republic of Kazakhstan
2 359 656
001
Participation in ensuring the safety of protected persons and performing ceremonial rituals
1 713 221
002
Construction of Republican Guard facilities
546 435
005
Provision of housing for military personnel
100 000
03
Public order, security, legal, judicial, penal enforcement activities
190 483 156
104
Office of the Prime Minister of the Republic of Kazakhstan
689 227
002
Organization and provision of information security in government agencies
281 312
003
Provision of courier services for government agencies
407 915
201
Ministry of Internal Affairs of the Republic of Kazakhstan
53 429 092
001
Protection of public order and ensuring public safety at the national level
44 195 929
003
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
242 315
004
Special and military transportation
140 442
005
Targeted current transfers to regional budgets, the budgets of Astana and Almaty for the maintenance of additional staff of the migration police, allocated in 2006
277 506
007
Construction and reconstruction of public order and security facilities
402 870
008
Modernization and development of satellite data transmission and telephony network
103 188
009
State project 3
2 046 102
016
Production of driver's licenses, documents, license plates for state registration of vehicles
4 283 598
017
Increasing the combat readiness of military units of the internal troops Ministry of Internal Affairs of the Republic of Kazakhstan
579 560
018
Provision of migration cards for foreign persons arriving in the Republic of Kazakhstan
6 000
019
Targeted current transfers to the budget of Astana for the implementation of the regional program "Astana - a city without drugs"
281 154
104
Fight against drug addiction and drug trafficking
184 036
110
Combating terrorism and other manifestations of extremism and separatism
686 392
221
Ministry of Justice of the Republic of Kazakhstan
39 320 010
001
Legal support of the State's activities
7 638 582
002
Conducting forensic examinations
1 430 316
003
Detention of convicts
13 662 378
004
Construction and reconstruction of facilities of the penal system
2 617 400
005
Provision of legal assistance by lawyers in court
130 000
006
Legal advocacy
76 506
009
Creation of the information system "State database "Documentation and registration of the population"
497 244
010
Ensuring the operation of public service centers based on the "one-stop shop" principle
8 813 637
011
Countering the AIDS epidemic in correctional institutions
3 255
012
Detention of remand prisoners
3 320 275
013
Countering the AIDS epidemic in pre-trial detention facilities
1 070
014
Creation of a scientific research and analytical center on religious issues
68 136
015
Production of passports and identity cards of citizens of the Republic of Kazakhstan
866 913
019
Fight against corruption
92 018
020
Organization and implementation of rehabilitation of persons who have served criminal sentences
79 928
104
Fight against drug addiction and drug trafficking
2 552
116
Human capital development in the framework of e-government
19 800
410
National Security Committee of the Republic Kazakhstan
60 878 206
001
Ensuring national security
54 162 830
002
National Security System Development Program
6 715 376
501
The Supreme Court of the Republic Kazakhstan
17 619 026
001
Ensuring the activities of the judicial system
15 043 319
002
Creation of a unified automated information and analytical system of the judicial system of the Republic of Kazakhstan
350 000
003
Ensuring the protection of the rights and freedoms of persons participating in the judicial process
15 003
004
Provision of housing for judges
709 033
005
Assessment, storage and sale of property acquired by the Republic on separate grounds
88 171
006
Development of judicial system facilities
1 413 500
502
Prosecutor General's Office of the Republic of Kazakhstan
9 763 981
001
Exercising supreme supervision over the accurate and uniform application of laws and regulations in the Republic of Kazakhstan
9 135 388
002
Interstate information interaction on criminal and operational accounting
2 188
003
Creating an information system Committee on Legal Statistics and Special Accounts of the Prosecutor General's Office of the Republic of Kazakhstan
626 405
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
6 264 188
001
Ensuring the activities of the authorized body for combating economic and corruption crimes
5 795 677
002
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
150 261
003
Creation of a unified automated information and telecommunication system
314 000
104
Fight against drug addiction and drug trafficking
4 250
678
Republican Guard of the Republic of Kazakhstan
6 950
110
Combating terrorism and other manifestations of extremism and separatism
6 950
680
Security Service of the President of the Republic of Kazakhstan
2 512 476
001
Ensuring the security of heads of State and individual officials
2 392 552
002
Creation of a unified information system of the Security service of the President of the Republic of Kazakhstan
119 954
04
Education
157 666 943
201
Ministry of Internal Affairs of the Republic of Kazakhstan
3 234 731
010
Training of specialists with secondary vocational education
642 018
011
Professional development and retraining of personnel
122 415
012
Training of specialists with higher professional education
2 086 876
013
Construction and reconstruction of educational facilities
383 422
202
Ministry of Emergency Situations of the Republic of Kazakhstan
330 421
006
Training of specialists with higher professional education
330 421
205
Ministry of Tourism and Sports of the Republic of Kazakhstan
2 416 623
002
Construction and reconstruction of sports education facilities
1 226 491
003
Education and upbringing of children who are gifted in sports
1 050 937
004
Training of specialists with secondary vocational education
139 195
206
Ministry of Culture and Information of the Republic Kazakhstan
109 368
020
Professional development and retraining of personnel of state cultural organizations
109 368
208
Ministry of Defense of the Republic of Kazakhstan
5 086 412
005
General education in specialized educational institutions
228 474
010
Training of specialists with secondary vocational education
447 535
011
Training of specialists with higher and postgraduate professional education
4 410 403
212
Ministry of Agriculture of the Republic of Kazakhstan
274 675
007
Development of educational facilities in the field of agriculture
274 675
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
3 309
022
Professional development and retraining of personnel of state social protection organizations
3 309
220
Ministry of Economy and Budget Planning of the Republic of Kazakhstan
123 772
042
Professional development of executives and managers in the field of economics
123 772
221
Ministry of Justice of the Republic of Kazakhstan
620 741
007
Training of specialists with secondary vocational education
188 300
016
Training of specialists with higher professional education
381 997
017
Professional development and retraining of personnel
50 444
225
Ministry of Education and Science of the Republic of Kazakhstan
135 949 638
001
Ensuring the activities of the authorized body in the field of education and science
1 417 120
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
191 463
009
Education and upbringing of gifted children
1 485 895
010
Conducting republican school Olympiads, contests, interscholastic events of national importance
377 801
011
Construction and reconstruction of educational and scientific facilities
8 030 867
012
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of educational facilities
32 425 627
013
Training of specialists with secondary vocational education
842 150
014
Applied scientific research in the field of education
139 239
015
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for equipping classrooms of physics, chemistry, biology in public institutions of secondary general education
2 457 650
016
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the payment of scholarships to students studying at secondary vocational educational institutions on the basis of a state order from local executive bodies
1 433 979
017
Providing continuous education in the field of culture and art
1 684 939
020
Training of specialists with higher and postgraduate professional education
47 177 186
021
Informatization of the education system
4 000
022
Introduction of new technologies of the state system in the field of education
21 800
023
Professional development and retraining of personnel of state educational organizations
117 194
025
Methodological support of the education system and analysis of the quality of educational services
589 383
027
National testing system
655 611
028
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to ensure the maintenance of standard staff of state institutions of general secondary education
9 870 715
029
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of newly commissioned educational facilities
5 209 021
030
Targeted current transfers to regional budgets, budgets of the cities of Astana and Almaty for the payment of travel compensation for students in secondary vocational schools on the basis of a state order from local executive bodies
219 548
031
Targeted development transfers to the regional budget of the Almaty region and the budget of the city of Almaty for seismic reinforcement of educational facilities
958 579
033
Targeted current transfers to regional budgets for catering, accommodation and transportation of children to testing points
108 228
034
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for connection to Internet connection and payment for the traffic of public institutions of secondary general education
500 012
035
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the purchase and delivery of textbooks and teaching materials for updating library collections of state secondary education organizations
1 104 703
036
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the creation of language and multimedia classrooms in public institutions of secondary general education
1 958 760
037
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to strengthen the material and technical base of state institutions of primary vocational education
286 100
038
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for retraining and advanced training of teaching staff in regional (city) institutes of advanced training of teaching staff
503 440
039
Targeted current transfers to regional budgets, budgets of Astana and Almaty to strengthen the material and technical base of regional (city) institutes for advanced training of teaching staff
75 000
045
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of human capital within the framework of e-government
1 784 242
046
Development of the social infrastructure of the state education system
12 467 398
049
Training and retraining of technical and maintenance personnel
37 415
050
Payment for services to trusted agents
65 082
051
Targeted current transfers to the budget of the city of Almaty for the functioning in 2007 of the state educational institution "Kazakh Secondary Specialized Music Boarding School for Gifted Children named after A. Zhubanov"
163 366
052
Targeted current transfers to the regional budget of Kostanay region to strengthen the material and technical base of the interregional center for training and retraining of technical and service personnel in the transport and communications industry
14 449
076
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the introduction of new technologies of the state system in the field of education
1 024 543
104
Fight against drug addiction and drug trafficking
5 809
116
Human capital development in the framework of e-government
541 324
226
Ministry of Health of the Republic of Kazakhstan
8 279 741
002
Training of specialists with secondary vocational education
230 395
003
Training of specialists with higher and postgraduate professional education
6 104 409
013
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the payment of scholarships to students studying at secondary vocational educational institutions on the basis of a state order from local executive bodies
211 003
014
Professional development and retraining of personnel of public health organizations
1 147 275
021
Targeted current transfers to regional budgets, budgets of the cities of Astana and Almaty for the payment of travel compensation for students in secondary vocational educational institutions on the basis of a state order from local executive bodies
34 038
026
Construction and reconstruction of educational facilities
191 138
039
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for reimbursement of expenses related to the increase in tuition fees and additional admission to secondary vocational education institutions within the framework of the state order
114 369
040
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for advanced training and retraining of medical personnel, as well as managers in the field of healthcare
247 114
233
Ministry of Industry and Trade of the Republic of Kazakhstan
10 120
023
Professional development and retraining of personnel in the field of technical regulation
10 120
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
730 836
004
Training, retraining and advanced training of civil servants
730 836
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
484 643
004
Training of specialists with higher professional education
321 843
007
Development of educational facilities
162 800
678
Republican Guard of the Republic of Kazakhstan
3 978
004
Training of specialists with higher professional education
3 978
694
Office of the President of the Republic of Kazakhstan
7 935
011
Retraining and specialization of doctors abroad
7 935
05
Healthcare
103 796 722
201
Ministry of Internal Affairs of the Republic of Kazakhstan
1 343 325
014
Treatment of military personnel, law enforcement officers and their family members
1 343 325
208
Ministry of Defense of the Republic Kazakhstan
1 611 741
012
Treatment of military personnel and their family members
1 611 741
225
Ministry of Education and Science of the Republic of Kazakhstan
263 377
019
Rehabilitation of children
263 377
226
Ministry of Health of the Republic of Kazakhstan
97 944 751
001
Ensuring the activities of the authorized body in the field of healthcare
1 733 022
005
Targeted development transfers to regional and city budgets Astana for the construction and reconstruction of healthcare facilities
22 740 211
006
Sanitary and epidemiological welfare of the population at the national level
2 250 666
007
Production of blood, its components and drugs for republican healthcare organizations
525 806
008
Storage of a special medical reserve
16 271
009
Applied scientific research in the field of healthcare
1 731 451
010
Provision of highly specialized medical care
9 203 495
011
Provision of specialized and sanatorium-improving medical care for tuberculosis patients
957 228
012
Protection of motherhood and childhood
3 314 270
016
Construction and reconstruction of healthcare facilities
11 190 054
017
Forensic medical examination
1 356 578
018
Preservation of historical heritage values in the field of healthcare
8 609
019
Creation of health information systems
551 608
022
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the provision of medicines to children and adolescents registered at dispensaries for outpatient treatment of chronic diseases
1 020 274
023
Development of mobile and telemedicine in rural health care
518 050
024
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to provide medicines on preferential terms to certain categories of citizens at the outpatient treatment level
1 580 657
027
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the maintenance of newly commissioned healthcare facilities
713 722
028
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the purchase of medicines, vaccines and other immunobiological preparations
7 598 597
029
Targeted current transfers to regional budgets, budgets of Astana and Almaty to strengthen the material and technical base of regional centers of sanitary and epidemiological expertise
1 805 710
030
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the staffing of primary health care organizations with medical personnel in accordance with staff standards and the development of the system of general practitioners
4 997 571
031
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to support the activities of the information and analytical centers being created
41 447
032
Targeted development transfers to the regional budget of the Almaty region and the budget of the city of Almaty for seismic enhancement of healthcare facilities
956 154
033
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the purchase of test systems for conducting sentinel epidemiological surveillance
11 489
035
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the provision of medicines for children under 5 years of age at the outpatient treatment level
596 614
036
Targeted current transfers to regional budgets, budgets of Astana and Almaty to provide pregnant women with iron- and iodine-containing drugs
665 733
037
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the implementation of preventive medical examinations of certain categories of citizens
3 848 767
038
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the material and technical equipment of medical healthcare organizations at the local level
16 519 387
041
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the logistical equipment of blood centers at the local level
1 121 700
045
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the implementation of measures for the prevention and control of AIDS in the Republic of Kazakhstan
250 600
104
Fight against drug addiction and drug trafficking
7 740
116
Human capital development in the framework of e-government
111 270
678
Republican Guard of the Republic of Kazakhstan
59 603
003
Treatment of military personnel and their family members
59 603
694
Office of the President of the Republic of Kazakhstan
2 573 925
002
State support for the activities of the sanatorium "Kazakhstan" in the city of Yessentuki
174 899
003
Sanitary and epidemiological welfare of the population at the national level
40 596
004
Provision of medical care to certain categories of citizens
2 321 654
005
Technical and information support for medical organizations
36 776
06
Social assistance and social security
462 902 605
213
Ministry of Labor and Social Protection of the Population of the Republic Kazakhstan
462 748 901
001
Ensuring the activities of the authorized body in the field of labor, employment, social protection and migration of the population
1 987 226
002
Pension program
293 156 678
003
State social benefits
73 321 815
004
Special government benefits
41 089 918
005
Burial allowance
1 837 082
006
State special allowances for persons who have worked in underground and open-pit mining, in jobs with particularly harmful and particularly difficult working conditions
2 972 432
007
State benefits for families with children
16 723 500
008
One-time state monetary compensation to victims of nuclear tests at the Semipalatinsk Nuclear Test site
4 682 512
009
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the payment of state benefits for children under 18 from low-income families
3 816 000
010
One-time monetary compensation for rehabilitated citizens who are victims of mass political repression
80 277
011
One-time payments to parents, adoptive parents, and guardians of deceased military personnel
530
012
Applied scientific research in the field of labor protection
61 325
013
Ensuring the payment of pensions and benefits
8 210 718
014
Information and analytical support on the basis of employment and poverty
64 757
015
Information system development The State Pension Payment Center
750 000
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
1 267 424
019
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of social security facilities
507 000
023
Methodological support for providing prosthetic and orthopedic care to people with disabilities
26 841
027
Resettlement to the historical homeland and social protection of Oralmans
11 592 014
030
Targeted current transfers to regional budgets, the budgets of Astana and Almaty 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
600 852
225
Ministry of Education and Science of the Republic of Kazakhstan
124 031
026
Targeted current transfers to regional budgets, budgets of Astana and Almaty to provide special (correctional) educational institutions with special technical and compensatory means
124 031
603
Agency of the Republic of Kazakhstan for Informatization and Communications
29 673
018
Targeted current transfers to regional budgets, budgets of Astana and Almaty to compensate for the increase in telephone subscription fees to socially protected citizens who are subscribers of urban telecommunications networks
29 673
07
Housing and communal services
72 358 645
231
Ministry of Energy and Mineral Resources of the Republic Kazakhstan
1 283 215
021
Targeted development transfers to the Aktobe region regional budget for the construction of an incoming gas pipeline Martuk district
783 215
027
Targeted transfers for the organization of the operation of heating networks in communal ownership of regions or districts (cities of regional significance)
500 000
233
Ministry of Industry and Trade of the Republic of Kazakhstan
71 075 430
004
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development and improvement of engineering and communication infrastructure
30 500 000
012
Targeted current transfers to the regional budget of the Karaganda region for the overhaul of military housing in the city Priozersk
159 286
024
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the water supply system
11 222 493
025
Targeted development transfers to regional budgets, budgets of Astana and Almaty for housing construction of the state communal housing stock
64 671
028
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of public utilities
12 027 507
029
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the development of urban and human settlements
17 001 473
037
Targeted current transfers to the regional budget of the Karaganda region for the maintenance of the infrastructure of the city of Priozersk
100 000
08
Culture, sports, tourism and information space
63 208 039
101
Administration of the President of the Republic of Kazakhstan
141 097
004
Storage of historical and cultural values
141 097
205
Ministry of Tourism and Sports of the Republic of Kazakhstan
22 139 045
001
Ensuring the activities of the authorized body in the field of tourism and sports
748 078
005
Construction and reconstruction of sports facilities
12 315 166
006
Support for the development of mass sports and national sports
81 866
007
Applied scientific research in the field of sports
110 000
008
State awards
169
009
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of sports facilities
3 618 903
011
Formation of Kazakhstan's tourist image
536 068
012
Development of high-performance sports
4 667 503
014
Creation and development of a tourism and sports information system
50 000
104
Fight against drug addiction and drug trafficking
11 292
206
Ministry of Culture and Information of the Republic of Kazakhstan
36 739 812
001
Ensuring the activities of the authorized body in the field of culture and information
396 122
002
Applied scientific research in the field of culture and information
238 715
003
State awards and scholarships
24 397
004
Perpetuation of the memory of state figures
5 000
005
Development of the state language and other languages of the peoples of Kazakhstan
690 792
006
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of cultural facilities
10 663 511
007
Storage of historical and cultural values
811 253
008
Ensuring the preservation of historical and cultural heritage monuments
1 060 820
009
Production of national films
994 682
010
Ensuring the preservation of the archival fund
274 505
011
Conducting socially significant and cultural events
1 295 923
012
Ensuring the functioning of theater and concert organizations
3 381 841
014
Ensuring the public availability of information
1 296 739
015
Securing the print archive
32 583
016
Implementation of the State information policy
12 077 842
017
Publishing socially important types of literature
806 695
018
Implementation of state policy in the field of internal political stability and social harmony
400 341
022
Targeted current transfers to the Almaty city budget for the functioning of cultural organizations in 2007, transferred from the republican budget, and support for a network of cultural organizations
250 632
023
Development of cultural facilities
670 400
024
Creation of information systems for the development of the state language and other languages of the peoples of Kazakhstan
948 440
104
Fight against drug addiction and drug trafficking
25 579
116
Human capital development in the framework of e-government
393 000
Functional group
Administrator
Program
Name
Amount, thousand tenge
1
2
3
225
Ministry of Education and Science of the Republic of Kazakhstan
1 068 118
003
Storage of scientific and historical values
6 763
006
Ensuring the availability of scientific, scientific-technical and scientific-pedagogical information
43 071
111
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for transferred administrative functions within the framework of the division of powers between levels of government
445 316
112
Creation of e-government
796 800
694
Office of the President of the Republic of Kazakhstan
167 070
007
Protection, protection, reproduction of forests and wildlife
167 070
11
Industry, architecture, urban planning and construction activities
5 563 370
233
Ministry of Industry and Trade of the Republic of Kazakhstan
5 563 370
005
Applied scientific research in the field of construction
73 020
006
Applied scientific research of a technological nature
1 222 492
008
Ensuring information storage
231 361
014
Improvement of regulatory and technical documents in the field of architectural, urban planning and construction activities
902 951
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
163 000
019
Targeted development transfers to the Akimat of the South Kazakhstan region for the development of the infrastructure of the Ontustik special economic zone
2 970 546
12
Transport and communications
216 802 546
215
Ministry of Transport and Communications of the Republic Kazakhstan
212 168 229
001
Ensuring the activities of the authorized body in the field of transport and communications
1 991 673
002
Development of highways at the national level
86 249 200
003
Capital, medium and current repairs, maintenance, landscaping, diagnostics and instrumental inspection of highways of national importance
20 376 916
005
Provision of navigable waterways and maintenance of locks
3 320 865
006
Development of air transport infrastructure
4 831 542
008
Obligations of previous years on the presented travel benefits for certain categories of citizens
1 192
009
Subsidizing railway passenger transportation on socially significant inter-regional communications
9 430 276
010
Applied scientific research in the field of transport and communications
108 142
011
Development of railway industry standards
65 077
012
Targeted current transfers to regional budgets for major repairs of highways of regional and district significance
6 000 000
014
Ensuring classification and technical safety of river-sea inland navigation vessels
44 057
015
Creation of the information analytical system of the transport database and monitoring of dynamics of safety of transportation
172 503
016
Ensuring the quality of road construction and repair work
229 365
019
Subsidizing scheduled domestic flights
642 000
020
Development of water transport infrastructure
158 310
028
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of transport infrastructure
78 226 636
030
Maintenance of the administrative and technological complex "Transport tower"
320 475
225
Ministry of Education and Science of the Republic of Kazakhstan
65 463
018
Providing initial pilot training
65 463
601
National Space Agency of the Republic of Kazakhstan
94 208
001
Ensuring the activities of the authorized body in the field of space activities
67 856
003
Cosmonaut training in the Republic of Kazakhstan
14 032
006
Payment for services to trusted agents
275
008
Accounting of leased property of the Baikonur complex"
12 045
603
Agency of the Republic of Kazakhstan for Informatization and Communications
4 474 664
006
Technical support of the monitoring system of the radio frequency spectrum and radio-electronic means
121 195
012
Control of communication and broadcasting spacecraft
729 836
017
Compensation of losses of rural telecom operators for the provision of universal communication services
3 623 633
13
Others
172 574 252
202
Ministry of Emergency Situations of the Republic of Kazakhstan
4 752 079
008
Formation and storage of the state material reserve
4 752 079
203
Agency of the Republic Kazakhstan on regulation of natural monopolies
1 097 797
001
Ensuring regulation and control of the activities of natural monopoly entities
1 097 797
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
1 161 704
006
Representative expenses
879 004
011
Strengthening relations with the countries of historical origin of ethnic groups living in Kazakhstan and promoting ethnic harmony in the Republic abroad Kazakhstan
282 700
217
Ministry of Finance of the Republic of Kazakhstan
140 089 908
004
Targeted current transfers to regional budgets for repayment of debt to the republican budget
116 984
008
Improving financial literacy of the population
600 000
009
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the payment of salaries to civil servants, employees of state institutions who are not civil servants, and employees of state-owned enterprises
89 469 724
010
Reserve of the Government of the Republic Kazakhstan
20 237 035
021
Targeted current transfers to regional budgets, budgets of Astana and Almaty to compensate for revenue losses
29 666 165
220
Ministry of Economy and Budget Planning of the Republic of Kazakhstan
878 000
004
Development and examination of feasibility studies of republican budget investment projects (programs)
700 000
007
Applied research in economics
178 000
233
Ministry of Industry and Trade of the Republic of Kazakhstan
4 087 290
001
Ensuring the activities of the authorized body in the field of industry and trade
2 369 741
007
Applied scientific research in the field of standardization, certification, metrology and quality systems
27 560
013
Improvement of the system of standardization, metrology and certification
1 312 725
016
Creation and development of new technologies
130 000
027
Ensuring the functioning of Information Technology Park
15 463
111
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for transferred administrative functions within the framework of the division of powers between levels of government
108 101
116
Human capital development in the framework of e-government
123 700
234
Ministry of Environmental Protection of the Republic of Kazakhstan
2 172 739
006
Conducting hydrometeorological monitoring
2 172 739
601
National Space Agency of the Republic of Kazakhstan
1 115 044
007
Inventory and revaluation of facilities and property of the Baikonur complex owned by the Republic of Kazakhstan
1 115 044
603
Agency of the Republic of Kazakhstan for Informatization and Communications
1 719 729
116
Human capital development in the framework of e-government
1 719 729
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
2 891 874
005
Purchase of apartments for employees of the central offices of state bodies maintained at the expense of the republican budget
1 108 200
007
Construction of a dormitory for young specialists of the central offices of state bodies maintained at the expense of the republican budget
1 783 674
694
Office of the President of the Republic of Kazakhstan
12 608 088
008
Construction and reconstruction of Business Management facilities The President of the Republic of Kazakhstan
12 608 088
14
Debt service
33 764 653
217
Ministry of Finance of the Republic of Kazakhstan
33 764 653
013
Government debt servicing
33 764 653
15
Transfers
192 790 980
217
Ministry of Finance of the Republic of Kazakhstan
192 790 980
400
Subventions to regional budgets
192 790 980
III. Operating balance
125 962 051
IV. Net budget lending
-11 508 784
Budget loans
39 373 479
07
Housing and communal services
35 800 000
217
Ministry of Finance of the Republic Kazakhstan
12 000 000
051
Lending to Kazakhstan Mortgage Company JSC for financing housing construction
12 000 000
233
Ministry of Industry and Trade of the Republic of Kazakhstan
23 800 000
002
Lending to regional budgets, budgets of Astana and Almaty cities for housing construction
23 800 000
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
22 073
212
Ministry of Agriculture of the Republic of Kazakhstan
22 073
086
Crediting a project for post-privatization support of agriculture
22 073
13
Others
3 551 406
217
Ministry of Finance of the Republic Kazakhstan
3 551 406
011
Fulfillment of obligations under state guarantees
3 551 406
Category
Class
Subclass
Name
Amount, thousand tenge
1
2
3
Repayment of budget loans
50 882 263
5
Repayment of budget loans
50 882 263
01
Repayment of budget loans
49 997 274
1
Repayment of budget loans issued from the State budget
49 997 274
02
Refund of claims for paid government guarantees
884 989
1
Return by legal entities of claims for paid state guarantees
884 989
V. Balance of operations with financial assets
367 102 068
Acquisition of financial assets
369 102 068
01
Public services of a general nature
3 754 205
217
Ministry of Finance of the Republic of Kazakhstan
369 494
006
Acquisition of shares of international financial organizations
369 494
225
Ministry of Education and Science of the Republic of Kazakhstan
1 873 791
053
Formation of the authorized capital of JSC "Science Foundation"
1 873 791
406
The Accounting Committee for Control over the execution of the Republican Budget
10 920
003
Formation of the authorized capital of the RSE "Center for the Study of Financial Violations"
10 920
600
Agency of the Republic of Kazakhstan for Regulation of the Regional Financial Center of Almaty
1 500 000
002
Increase in the authorized capital of JSC "Regional Financial Center of Almaty"
1 500 000
04
Education
350 000
225
Ministry of Education and Science of the Republic of Kazakhstan
350 000
032
Institutional development of education and science
350 000
05
Healthcare
10 920
226
Ministry of Health of the Republic of Kazakhstan
10 920
025
Formation of the authorized capital of RSE "Republican Children's Rehabilitation Center"
10 920
07
Housing and communal services
9 525 000
217
Ministry of Finance of the Republic Kazakhstan
9 525 000
049
Increase in the authorized capital of Kazakhstan Mortgage Loan Guarantee Fund JSC
1 025 000
050
Increase in the authorized capital of Kazakhstan Mortgage Company JSC
8 500 000
08
Culture, sports, tourism and information space
3 556 764
205
Ministry of Tourism and Sports of the Republic of Kazakhstan
54 600
013
Institutional development of tourism and sports
54 600
206
Ministry of Culture and Information of the Republic of Kazakhstan
3 502 164
019
Institutional development of mass media
3 502 164
09
Fuel and energy complex and subsoil use
34 006 019
231
Ministry of Energy and Mineral Resources of the Republic of Kazakhstan
34 006 019
007
Creation of the technopark "Nuclear Technology Park" in the city of Kurchatov
3 470 000
028
Institutional development of the nuclear industry
28 686 193
036
Carrying out measures to pay debts of legal entities of the Republic of Kazakhstan to business entities of Turkmenistan
1 849 826
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
28 149 600
212
Ministry of Agriculture of the Republic of Kazakhstan
27 275 600
043
Increase in the authorized capital of KazAgro National Holding JSC
27 275 600
234
Ministry of Environmental Protection of the Republic of Kazakhstan
874 000
010
Increase in the authorized capital of Kazaeroservice JSC
874 000
12
Transport and communications
18 608 590
215
Ministry of Transport and Communications of the Republic Kazakhstan
1 874 425
017
Increase in the authorized capital of Kazavializing JSC
1 874 425
601
National Space Agency of the Republic of Kazakhstan
8 224 165
005
Increase in the authorized capital of JSC "National Company Kazkosmos"
8 224 165
603
Agency of the Republic of Kazakhstan for Informatization and Communications
8 510 000
004
Development of the national satellite communication and broadcasting system
8 510 000
13
Others
271 140 970
104
Office of the Prime Minister of the Republic of Kazakhstan
3 000 000
005
Purchase of the administrative building for Kazyna Sustainable Development Fund JSC
3 000 000
208
Ministry of Defense of the Republic Kazakhstan
145 500
013
Increase in the authorized capital of Kazakhstan GIS Center JSC
145 000
217
Ministry of Finance of the Republic of Kazakhstan
23 400 000
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
23 400 000
220
Ministry of Economy and Budget Planning of the Republic of Kazakhstan
4 533 728
016
Development of the public asset management system
4 533 728
225
Ministry of Education and Science of the Republic of Kazakhstan
15 299 654
057
Increase in the authorized capital of JSC "National Scientific and Technological Holding "Samgau""
15 299 654
233
Ministry of Industry and Trade of the Republic of Kazakhstan
224 040 000
011
Creation of the international Center for cross-border cooperation "Khorgos"
5 000 000
017
Increase in the authorized capital of Kazyna Sustainable Development Fund JSC
204 840 000
020
Formation of the authorized capital of JSC "Trade Policy Development Center"
200 000
021
Conducting creation events Social and entrepreneurial corporations
14 000 000
694
Office of the President of the Republic of Kazakhstan
722 088
012
Increase in the authorized capital of Kuigenzhar JSC
522 088
013
Increase in the authorized capital of NAO "Teleradiocomplex of the President of the Republic of Kazakhstan"
200 000
Category
Class
Subclass
Name
Amount, thousand tenge
1
2
3
Proceeds from the sale of financial assets of the State
2 000 000
6
Proceeds from the sale of financial assets of the State
2 000 000
01
Proceeds from the sale of financial assets of the State
2 000 000
1
Proceeds from the sale of financial assets within the country
2 000 000
Name
Amount, thousand tenge
1
2
VI. Budget deficit
-229 631 233
VII. Financing the budget deficit
229 631 233
APPENDIX 2 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2007" dated December 8, 2006 No. 194-III
The footnote. Appendix 2 as amended by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007). Appendix as amended by the Law of the Republic of Kazakhstan dated October 22, 2007 No. 1 (effective January 1, 2007).
The volume of budget revenues for 2007 allocated to the National Fund of the Republic of Kazakhstan
N n/a
Name
Amount, thousand tenge
Total
961 438 167
1.
Direct taxes from companies in the oil sector, total
955 491 934
1.1
Corporate income tax
624 895 320
1.2
Revenue from the use of natural and other resources
330 596 614
2.
Other income from operations conducted by companies in the oil sector
0
2.1
Receipts for violations of the terms of oil contracts
0
3.
Proceeds from the privatization of state property owned by the Republic and related to the mining and manufacturing industries
0
4.
Proceeds from the sale of agricultural land
5 946 233
APPENDIX 3 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2007" dated December 8, 2006 No. 194
The footnote. Appendix 3 is excluded by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007).
APPENDIX 4 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2007" dated December 8, 2006 No. 194
Distribution of the State budget amounts necessary for the payment of State allowances for children under 18 from low-income families
thousand tenge
N n/a
Name
Total
including
the republican budget
local budgets
in total
6732400
3816000
2916400
1
Akmola region
201000
20100
180900
2
Aktobe region
221100
114300
106800
3
Almaty region
498000
423300
74700
4
Atyrau region
383800
154800
229000
5
East Kazakhstan region
566400
125000
441400
6
Zhambyl region
1099600
830000
269600
7
West Kazakhstan region
510400
150000
360400
8
Karaganda region
282700
54200
228500
9
Kostanay region
398500
262200
136300
10
Kyzylorda region
742800
517100
225700
11
Mangystau region
62200
0
62200
12
Pavlodar region
159800
55900
103900
13
North Kazakhstan region
300000
221000
79000
14
South Kazakhstan region
1258400
888100
370300
15
the city of Almaty
35300
35300
16
Astana city
12400
12400
APPENDIX 5 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2007" dated December 8, 2006 No. 194
The footnote. Appendix 5 as amended by the Law of the Republic of Kazakhstan dated July 5, 2007 No. 273 (effective January 1, 2007). Appendix as amended by the Law of the Republic of Kazakhstan dated October 22, 2007 No. 1 (effective January 1, 2007).
The list of budget programs for the development of the republican budget for 2007, 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
Administrator
Program
Name
1
2
Investment projects
01
Public services of a general nature
102
Economic Management of the Parliament of the Republic Kazakhstan
002
Creation of an automated monitoring system for draft laws
104
Office of the Prime Minister of the Republic Kazakhstan
112
Creating an e-government
204
Ministry of Foreign Affairs of the Republic Kazakhstan
009
Acquisition and construction of real estate abroad to accommodate diplomatic missions 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 of Kazakhstan
026
Construction of customs control facilities and customs infrastructure
112
Creating an e-government
220
Ministry of Economy and Budget Planning of the Republic of Kazakhstan
003
Modernization of information systems in the field of state planning
112
Creating an e-government
225
Ministry of Education and Science of the Republic Kazakhstan
005
Construction and reconstruction of scientific facilities
406
The Accounting Committee for Control over the execution of the Republican Budget
002
Development of the information database of the Accounts Committee for Control over the Execution of the Republican Budget
603
Agency of the Republic of Kazakhstan for Informatization and Communications
112
Creating an e-government
606
Agency of the Republic of Kazakhstan for Statistics
003
Creation of information systems of state statistical bodies
02
Defense
202
Ministry of Emergency Situations of the Republic of Kazakhstan
003
Construction and reconstruction of emergency protection facilities
012
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for engineering protection of the population, facilities and territories from natural disasters
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 and reconstruction of public order and security facilities
008
Modernization of satellite data transmission and telephony network development
009
State project 3
221
Ministry of Justice of the Republic of Kazakhstan
004
Construction and reconstruction of facilities of the penal system
009
Creation of the State database information system "Documentation and registration of the population"
410
National Security Committee of the Republic Kazakhstan
002
National Security System Development Program
501
The 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
006
Development of judicial system facilities
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 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
680
Security Service of the President of the Republic of Kazakhstan
002
Creation of a unified information system of the Security Service of the President of the Republic of Kazakhstan
04
Education
201
Ministry of Internal Affairs of the Republic Kazakhstan
013
Construction and reconstruction of educational facilities
205
Ministry of Tourism and Sports of the Republic Kazakhstan
002
Construction and reconstruction of sports education facilities
212
Ministry of Agriculture of the Republic Kazakhstan
007
Development of educational facilities in the field of agriculture
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, budgets of Astana and Almaty for the construction and reconstruction of educational facilities
021
Informatization of the education system
031
Targeted development transfers to the regional budget of the Almaty region and the budget of the city of Almaty for seismic reinforcement of educational facilities
046
Development of the social infrastructure of the state education system
226
Ministry of Health of the Republic of Kazakhstan
026
Construction and reconstruction of educational facilities
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
007
Development of educational facilities
05
Healthcare
226
Ministry of Health of the Republic Kazakhstan
005
Targeted development transfers to regional budgets, Astana city budget for 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 rural health care
032
Targeted development transfers to the regional budget of the Almaty region and the budget of the city of Almaty for seismic enhancement of 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 Astana and Almaty for the construction and reconstruction of social security facilities
07
Housing and communal services
217
Ministry of Finance of the Republic of Kazakhstan
051
Lending to Kazakhstan Mortgage Company JSC for housing construction financing
231
Ministry of Energy and Mineral Resources of the Republic of Kazakhstan
021
Targeted development transfers to the Aktobe region regional budget for the construction of the Martuk district supply gas pipeline
233
Ministry of Industry and Trade of the Republic Kazakhstan
002
Lending to regional and city budgets Astana and Almaty for housing construction
004
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development and improvement of engineering and communication infrastructure
024
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the water supply system
025
Targeted development transfers to regional budgets, budgets of Astana and Almaty for housing construction of the state communal housing stock
028
Targeted development transfers to regional budgets, 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 and settlement improvement
08
Culture, sports, tourism and information space
205
Ministry of Tourism and Sports of the Republic 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
014
Creation and development of a tourism and sports information system
206
Ministry of Culture and Information of the Republic Kazakhstan
006
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of cultural facilities
023
Development of cultural facilities
024
Creation of information systems for the development of the state language and other languages of peoples Of Kazakhstan
694
Office of the President of the Republic Kazakhstan
015
Infrastructure development of the Shchuchinsk-Borovskaya resort area
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
022
Development of the information system on subsurface resources and subsurface users
024
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the water supply system
025
Targeted development transfers to regional budgets, budgets of Astana and Almaty for housing construction of the state communal housing stock
028
Targeted development transfers to regional budgets, 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 and settlement improvement
08
Culture, sports, tourism and information space
205
Ministry of Tourism and Sports of the Republic 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
014
Creation and development of a tourism and sports information system
206
Ministry of Culture and Information of the Republic Kazakhstan
006
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of cultural facilities
023
Development of cultural facilities
024
Creation of information systems for the development of the state language and other languages of peoples Of Kazakhstan
694
Office of the President of the Republic Kazakhstan
015
Infrastructure development of the Shchuchinsk-Borovskaya resort area
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
022
Development of the information system on subsurface resources and subsurface users
024
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the thermal power system
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
212
Ministry of Agriculture of the Republic Kazakhstan
008
Development of the infrastructure of public institutions
011
Development of veterinary laboratory facilities
016
Post-privatization support for agriculture
017
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the water supply system
025
Improving water resources management and land restoration
027
Regulation of the Syrdarya riverbed and preservation 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's territory
056
Increasing the competitiveness of agricultural products in Kazakhstan
086
Crediting a project for post-privatization support of agriculture
112
Creating an e-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
Creating an e-government
11
Industry, architecture, urban planning and construction activities
233
Ministry of Industry and Trade of the Republic Kazakhstan
015
Targeted development transfers to the regional budget Karaganda region for the construction of an industrial park infrastructure in the city Temirtau
019
Infrastructure development of the Ontustik special Economic Zone
12
Transport and communications
215
Ministry of Transport and Communications Republic of Kazakhstan
002
Development of highways at the national level
006
Development of air transport infrastructure
015
Creation of the information analytical system of the transport database and monitoring of dynamics of safety of transportation
020
Development of water transport infrastructure
028
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of transport infrastructure
13
Others
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
005
Purchase of apartments for employees of the central offices of state bodies maintained at the expense of the republican budget
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 of Kazakhstan
Investment programs
01
Public services of a general nature
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
116
Human capital development in the framework of e-government
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
116
Human capital development in the framework of e-government
03
Public order, security, legal, judicial, penal enforcement activities
221
Ministry of Justice of the Republic of Kazakhstan
116
Human capital development in the framework of e-government
04
Education
201
Ministry of Internal Affairs of the Republic of Kazakhstan
010
Training of specialists with secondary vocational education
012
Training of specialists with higher professional education
202
Ministry of Emergency Situations of the Republic of Kazakhstan
006
Training of specialists with higher professional education
205
Ministry of Tourism and Sports of the Republic 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 Economy and Budget Planning of the Republic of Kazakhstan
042
Professional development of executives and 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 organizations education, publishing and delivery of educational literature for republican organizations providing educational services and the Kazakh diaspora abroad
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
045
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of human capital within the framework of e-government
116
Human capital development in the framework of e-government
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
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
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
116
Human capital development in the framework of e-government
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 labor protection
08
Culture, sports, tourism and information space
205
Ministry of Tourism and Sports of the Republic Kazakhstan
007
Applied scientific research in the field of sports
206
Ministry of Culture and Information of the Republic Kazakhstan
002
Applied scientific research in the field of culture and information
116
Human capital development in the framework of e-government
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, petrochemistry and mineral resources
10
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, architecture, 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 Republic of Kazakhstan
010
Applied scientific research in the field of transport and communications
13
Others
233
Ministry of Industry and Trade of the Republic Kazakhstan
007
Applied scientific research in the field of standardization, certification, metrology and quality systems
116
Human capital development in the framework of e-government
603
Agency of the Republic of Kazakhstan for Informatization and Communications
116
Human capital development in the framework of e-government
Investments for the formation and increase of the authorized capital of legal entities
01
Public services of a general nature
217
Ministry of Finance of the Republic of Kazakhstan
006
Acquisition of shares of international financial organizations
225
Ministry of Education and Science of the Republic Kazakhstan
053
Formation of the authorized capital of JSC "Science Foundation"
406
The Accounting Committee for Control over the execution of the Republican Budget
003
Formation of the authorized capital of the RSE "Center for the Study of Financial Violations"
600
Agency of the Republic of Kazakhstan for Regulation of the Regional Financial Center of Almaty
002
Formation of the authorized capital of JSC "Regional Financial Center of Almaty"
04
Education
225
Ministry of Education and Science of the Republic Kazakhstan
032
Institutional development of education and science
05
Healthcare
226
Ministry of Health of the Republic of Kazakhstan
025
Formation of the authorized capital of RSE "Republican Children's Rehabilitation Center"
07
Housing and communal services
217
Ministry of Finance of the Republic of Kazakhstan
049
Increase in the authorized capital of Kazakhstan Mortgage Loan Guarantee Fund JSC
050
Increase in the authorized capital of Kazakhstan Mortgage Company JSC
08
Culture, sports, tourism and information space
205
Ministry of Tourism and Sports of the Republic Kazakhstan
013
Institutional development of tourism and sports
206
Ministry of Culture and Information of the Republic 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
028
Institutional development of the nuclear industry
036
Carrying out measures to pay debts of legal entities of the Republic of Kazakhstan to business entities of Turkmenistan
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
212
Ministry of Agriculture of the Republic Kazakhstan
043
Increase in the authorized capital of KazAgro National Holding JSC
234
Ministry of Environmental Protection of the Republic of Kazakhstan
010
Increase in the authorized capital of Kazaeroserviz JSC
12
Transport and communications
215
Ministry of Transport and Communications Republic of Kazakhstan
017
Increase in the authorized capital of Kazavializing JSC
601
National Space Agency of the Republic of Kazakhstan
005
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
13
Others
104
Office of the Prime Minister of the Republic Kazakhstan
005
Purchase of the administrative building for Kazyna Sustainable Development Fund JSC
208
Ministry of Defense of the Republic of Kazakhstan
013
Increase in the authorized capital of Kazakhstan GIS Center JSC
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
016
Development of the public asset management system
225
Ministry of Education and Science of the Republic Kazakhstan
057
Increase in the authorized capital of JSC "National Scientific and Technological Holding "Samgau"
233
Ministry of Industry and Trade of the Republic Kazakhstan
011
Creation of the international Center for cross-border cooperation "Khorgos"
017
Formation of the authorized capital of Kazyna Sustainable Development Fund JSC
020
Formation of the authorized capital of JSC "Trade Policy Development Center"
021
Conducting creation events Social and entrepreneurial corporations
694
Office of the President of the Republic Kazakhstan
012
Increase in the authorized capital of Kuigenzhar JSC
013
Increase in the authorized capital of NAO "Teleradiocomplex of the President of the Republic of Kazakhstan"
APPENDIX 6 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2007" dated December 8, 2006 No. 194
The list of republican budget programs that are not subject to sequestration during the execution of the republican budget for 2007
Functional group
Administrator
Program
Name
5
Healthcare
226
Ministry of Health of the Republic of Kazakhstan
006
Sanitary and epidemiological welfare of the population at the national level
011
Provision of specialized and sanatorium-improving medical care for tuberculosis patients
022
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities 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, budgets of Astana and Almaty cities for providing 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 cities for the purchase of medicines, vaccines and other immunobiological preparations
035
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the provision of medicines for children under 5 years of age at the outpatient treatment level
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities 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 to provide pregnant women with iron- and iodine-containing drugs
037
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the implementation of 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 government benefits
006
State special allowances 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 "On the Republican Budget for 2007" dated December 8, 2006 No. 194
The list of local budget programs that are not subject to sequestration in the process of executing local budgets for 2007
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 medicines and specialized products for children and medical nutrition for certain categories of the population at the outpatient level
President
Republic of Kazakhstan
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