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About the republican budget for 2007

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

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     

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

 

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