About the republican budget for 2014 - 2016
The Law of the Republic of Kazakhstan dated December 3, 2013 No. 148-V SAM.
RCPI's note!
For the procedure for the enactment of this Law, see art. 30
Article 1. To approve the republican budget for 2014-2016 in accordance with appendices 1, 2 and 3, respectively, including for 2014 in the following amounts:
1) income – 6 034 033 073 thousands of tenge, including by:
tax receipts – 3 813 306 986 thousands of tenge;
non–tax receipts - 119,352,289 thousand tenge;
proceeds from the sale of fixed assets – 7,752,678 thousand tenge;
transfer receipts – 2 093 621 120 thousands of tenge;
2) costs – 6 574 979 147 thousands of tenge;
3) net budget lending – 46 577 958 thousand tenge, including:
budget loans – 118,743,399 thousand tenge;
repayment of budget loans – 72,165,441 thousand tenge;
4) the balance of operations with financial assets is 495,325,022 thousand tenge, including:
acquisition of financial assets – 496,575,022 thousand tenge;
proceeds from the sale of financial assets of the state – 1,250,000 thousand tenge;
5) Scarcity – -1 082 849 054 thousands of tenge, or 2.6 percent of the country's gross domestic product;
6) financing the budget deficit – 1 082 849 054 thousands of tenge.
The footnote. Article 1 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 2. To provide in the republican budget for 2014 for the receipt of lease payments for the use of the Baikonur complex by the Russian Federation in the amount of 21,275,000 thousand tenge and military ranges in the amount of 4,585,410 thousand tenge.
The footnote. Article 2 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 3. To approve the volume of budget revenues for 2014 allocated to the National Fund of the Republic of Kazakhstan, according to Appendix 4.
Article 4. To establish that the income of the relevant budget is credited:
1) according to the code "Mineral Extraction Tax" of the revenue classification of the unified budget classification, the debt of subsurface users on royalties, as well as royalties under subsurface use contracts, in which guarantees of stability of the tax regime are maintained;
2) according to the code "Social Tax" of the income classification of the unified budget classification – arrears of contributions previously transferred to the Pension Fund, the State Pension Payment Center, the Compulsory Medical Insurance Fund, the State Social Insurance Fund, the Employment Promotion Fund, as well as contributions from road users previously received by the Road Fund.
At the same time, taxpayers who carry out activities under subsurface use contracts, in which guarantees of stability of the tax regime are maintained, reduce the above-mentioned deductions or social tax by the amount of deductions to the State Social Insurance Fund calculated in accordance with the Law of the Republic of Kazakhstan "On Compulsory Social Insurance".;
3) 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;
4) 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 5. 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 monthly offset against the payment of social tax within 4 percent of the the salary fund.
Article 6. To provide in the republican budget for 2014 the volume of budget withdrawals from regional budgets, the budget of the city of Almaty to the republican budget in the amount of 132,020,646 thousand tenge, including:
Atyrau region – 51,211,260 thousand tenge;
Mangystau region – 10 079 859 thousand tenge;
Almaty city – 70,729,527 thousand tenge.
Article 7. To provide in the republican budget for 2014 for the receipt of transfers from the regional budgets of Akmola, Almaty, Aktobe, East Kazakhstan, South Kazakhstan regions in the amount of 6,600,474 thousand tenge in connection with the transfer of expenses provided for the implementation of the educational process in secondary education organizations in accordance with state mandatory education standards, for testing on the introduction of per capita financing in secondary education.
Article 8. To provide in the republican budget for 2014 the amount of a guaranteed transfer from the National Fund of the Republic of Kazakhstan in the amount of 1,480,000,000 thousand tenge.
The footnote. Article 8 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 9. To provide in the republican budget for 2014 a targeted transfer from the National Fund of the Republic of Kazakhstan in the amount of 475,000,000 thousand tenge for the purposes defined by the Decree of the President of the Republic of Kazakhstan.
The footnote. Article 9 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 10. Set from January 1, 2014:
1) the minimum wage is 19,966 tenge;
2) the amount of the state basic pension payment is 9,983 tenge;
3) the minimum pension amount is 20,782 tenge;
4) the monthly calculation index for calculating benefits and other social benefits, as well as for applying penalties, taxes and other payments in accordance with the legislation of the Republic of Kazakhstan is 1,852 tenge;
5) the amount of the subsistence minimum for calculating the amount of basic social benefits is 19,966 tenge.
Set from April 1, 2014:
1) the amount of the state basic pension payment is 10 450 tenge;
2) the minimum pension amount is 21,736 tenge.
The footnote. Article 10 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 11. The fulfillment of state guarantees to recipients of pension payments for the safety of mandatory pension contributions and mandatory occupational pension contributions in the unified accumulative pension fund in the amount of actually paid mandatory pension contributions and mandatory occupational pension contributions, taking into account the inflation rate at the time the recipient acquires the right to pension payments is carried out under the republican budget program 027 "Social security of certain categories of citizens" of the Ministry of Health and social development of the Republic of Kazakhstan in the order of, determined by the Government of the Republic of Kazakhstan.
The footnote. Article 11 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 11-1. The increase in pension payments starting from April 1, 2014 is carried out under the republican budget program 027 "Social security of certain categories of citizens" of the Ministry of Health and Social Development of the Republic of Kazakhstan in accordance with the procedure determined by the Government of the Republic of Kazakhstan.
The footnote. The Law is supplemented by Article 11-1 in accordance with the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014); as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 12. Starting from January 1, 2014, establish a monthly amount of monetary compensation for housing maintenance and utility bills in the amount of 3,739 tenge for military personnel (except conscripts), employees of special state and law enforcement agencies, and the state courier service.
The footnote. Article 12 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 12-1. Starting from April 1, 2014, a monthly supplement for special working conditions to the official salaries of employees of government institutions who are not civil servants, as well as employees of state-owned enterprises funded from local budgets, in the amount of 10 percent.
The footnote. The Law is supplemented by Article 12-1 in accordance with the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 13. To provide in the republican budget for 2014 the volume of subventions transferred from the republican budget to the regional budgets, the budget of the city of Astana, in the amount of 978 095 805 thousand tenge, including:
Akmola region – 64,076,449 thousand tenge;
Aktobe region – 29,375,815 thousand tenge;
Almaty region – 121,290,353 thousand tenge;
East Kazakhstan region – 93,509,287 thousand tenge;
Zhambyl region – 95,698,341 thousand tenge;
West Kazakhstan - 36 321 405 thousand tenge;
Karagandinskaya – 50,464,021 thousand tenge;
Kostanay region – 63,071,219 thousand tenge;
Kyzylorda region – 83,978,668 thousand tenge;
Pavlodar region – 21,509,170 thousand tenge;
North Kazakhstan – 59,913,017 thousand tenge;
South Kazakhstan – 254,747,394 thousand tenge;
Astana city – 4,140,666 thousand tenge.
Article 14. The allocation and (or) the procedure for the use of targeted current transfers by the regional budgets, the budgets of Astana and Almaty for 2014 are determined on the basis of a decision of the Government of the Republic of Kazakhstan on:
1) ensuring road safety;
2) support for the subjects of the agro-industrial complex in the regions within the framework of the Program for the development of the agro-industrial complex in the Republic of Kazakhstan for 2013-2020 "Agribusiness 2020";
3) payment of state targeted social assistance;
4) payment of state allowances for children under 18 years of age;
5) provision of social protection and assistance to the population;
6) support for private entrepreneurship in the regions within the framework of the Business Roadmap 2020 Program;
7) subsidizing the cost of drinking water supply services from particularly important group and local water supply systems that are non-alternative sources of drinking water supply;
8) withdrawal of land plots for state needs;
9) financing of priority transport infrastructure projects;
10) payment of a monthly supplement for special working conditions to the official salaries of employees of state institutions who are not civil servants, as well as employees of state-owned enterprises funded from local budgets, in the amount of 10 percent from April 1, 2014;
11) implementation of the state educational order in pre-school educational institutions;
12) implementation of the State Education Development Program of the Republic of Kazakhstan for 2011-2020;
13) renovation and re-equipment of educational and production workshops, laboratories of educational institutions of technical and vocational education;
14) pay increase for teachers who have completed advanced training in a three-tier system;
15) increase in the state educational order for the training of specialists in technical and vocational education organizations;
16) testing per capita financing of primary, basic secondary and general secondary education;
17) increasing the amount of scholarships for students in technical and vocational education institutions;
18) ensuring and expanding the guaranteed volume of free medical care;
19) material and technical equipment of medical healthcare organizations at the local level;
20) an increase in the amount of scholarships for students in technical, vocational, and post-secondary education organizations based on a state educational order from local executive bodies;
21) support for the use of renewable energy sources.
The footnote. Article 14 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 15. The distribution and (or) the procedure for the use of funds implemented in the following areas are determined on the basis of a decision of the Government of the Republic of Kazakhstan:
1) reimbursement of the interest rate on loans (leasing) to support agriculture;
2) subsidizing interest rates on credit and leasing obligations of subjects of the agro-industrial complex for financial recovery;
3) development of professional standards;
4) compensation for damage to employees of liquidated mines transferred to the Republican state Specialized Enterprise Karagandalikvidshakht.
The footnote. Article 15 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 16. The distribution and (or) the procedure for using funds under the Affordable Housing 2020 Program, implemented in the following areas, are determined on the basis of a decision of the Government of the Republic of Kazakhstan:
1) lending to regional budgets, budgets of Astana and Almaty cities for the design, construction and (or) purchase of housing through the housing construction savings system;
2) design, development, arrangement and (or) acquisition of engineering and communication infrastructure;
3) design, construction and (or) purchase of housing of communal housing stock.
Article 17. The distribution and (or) the procedure for the use of funds under the Program for the development of single-industry towns for 2012-2020, implemented in the following areas, are determined on the basis of a decision of the Government of the Republic of Kazakhstan:
1) lending to regional budgets for micro-crediting of entrepreneurship;
2) subsidizing the interest rate on bank loans for the implementation of projects;
3) providing grants for the development of new industries;
4) the current arrangement.
Article 18. The allocation and (or) the procedure for using funds for the implementation of the Employment Roadmap 2020 are determined on the basis of a decision of the Government of the Republic of Kazakhstan.
Article 19. The allocation of funds for the implementation of intersectoral and interdepartmental cooperation on public health issues for 2014 is determined on the basis of a decision of the Government of the Republic of Kazakhstan.
Article 20. The allocation of funds for basic financing of subjects of scientific and (or) scientific and technical activities is determined on the basis of a decision of the Government of the Republic of Kazakhstan.
Article 21. To approve the reserve of the Government of the Republic of Kazakhstan for 2014 in the amount of 61,161,449 thousand tenge.
The footnote. Article 21 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 22. It should be noted that the expenses of the Ministry of National Economy of the Republic of Kazakhstan include funds for the formation and storage of the state material reserve in the amount of 11,638,230 thousand tenge, with funds from the sale of tangible assets issued in the order of refreshment in the amount of 2,054,370 thousand tenge reflected in the revenues of the republican budget.
The footnote. Article 22 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 23. To provide for the implementation of budget investments in the republican budget for 2014 with the suspensive condition that administrators of budget programs submit missing documentation within six months from the date of the positive proposal of the Republican Budget Commission, which is subject to adjustment if this condition is not met.
Article 24. To provide in the republican budget for 2014 317,841 thousand tenge for repayment and servicing of loans guaranteed by the state.
The footnote. Article 24 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 25. To set a limit on the provision of state guarantees of the Republic of Kazakhstan in 2014 in the amount of 60,000,000 thousand tenge.
Article 26. To set the government debt limit as of December 31, 2014 in the amount of KZT 5,673,012,237 thousand.
The footnote. Article 26 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 27. To set a limit on the provision of state guarantees in 2014 in the amount of 116,780,000 thousand tenge.
Article 28. To set the limit of concession obligations of the Government of the Republic of Kazakhstan in 2014 in the amount of 279,800,000 thousand tenge.
The footnote. Article 28 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 29. To approve the list of republican budget programs that are not subject to sequestration in the process of executing the republican budget for 2014, according to Appendix 5.
To establish that in the process of executing local budgets for 2014, local budget programs are not subject to sequestration in accordance with Appendix 6.
Article 30. This Law shall enter into force on January 1, 2014.
President
Republic of Kazakhstan
N. NAZARBAYEV
APPENDIX 1 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2014 - 2016" dated December 3, 2013 No. 148-V
Republican budget for 2014
The footnote. Appendix 1 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
I. Income
6 034 033 073
1
Tax revenue
3 813 306 986
1
Income tax
1 211 145 000
1
Corporate income tax
1 211 145 000
5
Internal taxes on goods, works and services
1 487 076 609
1
Value added tax
1 254 733 004
2
Excise taxes
39 035 000
3
Revenue from the use of natural and other resources
182 642 000
4
Fees for conducting business and professional activities
4 143 605
5
Gambling tax
6 523 000
6
Taxes on international trade and foreign transactions
1 097 587 800
1
Customs payments
1 078 570 744
2
Other taxes on international trade and transactions
19 017 056
8
Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by authorized government agencies or officials
17 497 577
1
State duty
17 497 577
2
Non-tax receipts
119 352 289
1
Income from state property
56 522 235
1
Receipts of a part of the net income of state-owned enterprises
4 241 087
3
Dividends on state-owned blocks of shares
11 200 000
4
Income from state-owned shares in legal entities
2 031 385
5
Income from rental of state-owned property
29 017 296
6
Remuneration for the placement of budget funds in bank accounts
500 077
7
Remuneration for loans issued from the state budget
1 930 370
9
Other income from state ownership
7 602 020
2
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 690 048
1
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 690 048
3
Proceeds from public procurement organized by government agencies funded from the State budget
36 117
1
Proceeds from public procurement organized by government agencies funded from the State budget
36 717
4
Fees for conducting business and professional activities
4 143 605
5
Gambling tax
6 523 000
6
Taxes on international trade and foreign transactions
1 097 587 800
1
Customs payments
1 078 570 744
2
Other taxes on international trade and transactions
19 017 056
8
Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by authorized government agencies or officials
17 497 577
1
State duty
17 497 577
2
Non-tax receipts
119 352 289
1
Income from state property
56 522 235
1
Receipts of a part of the net income of state-owned enterprises
4 241 087
3
Dividends on state-owned blocks of shares
11 200 000
4
Income from state-owned shares in legal entities
2 031 385
5
Income from rental of state-owned property
29 017 296
6
Remuneration for the placement of budget funds in bank accounts
500 077
7
Remuneration for loans issued from the state budget
1 930 370
9
Other income from state ownership
7 602 020
2
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 690 048
1
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 690 048
3
Proceeds from public procurement organized by government agencies funded from the State budget
36 117
1
Proceeds from public procurement organized by government agencies funded from the State budget
36 717
4
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
26 434 434
1
Fines, penalties, sanctions, and penalties imposed by government agencies funded from the state budget, as well as those maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from organizations in the oil sector
26 434 434
5
Grants
1 437 477
2
Financial assistance
1 437 477
6
Other non-tax receipts
33 231 978
1
Other non-tax receipts
33 231 978
3
Proceeds from the sale of fixed assets
7 752 678
1
Sale of State property assigned to State institutions
417 215
1
Sale of State property assigned to State institutions
417 275
2
Sale of goods from the state material reserve
7 335 463
1
Sale of goods from the state material reserve
7 335 463
4
Transfer receipts
2 093 621 120
1
Transfers from lower-level government bodies
138 621 120
1
Transfers from regional budgets, budgets of Astana and Almaty cities
138 621 120
4
Transfers from the National Fund
1 955 000 000
1
Transfers from the National Fund to the republican budget
1 955 000 000
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
II. Costs
6 574 979 147
1
Public services of a general nature
363 332 888
101
Administration of the President of the Republic of Kazakhstan
5 237 100
001
Services for ensuring the activities of the Head of State
3 744 916
002
Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state
227 177
003
Ensuring the safety of the archival fund, printed publications and their special use
232 983
005
Capital expenditures of subordinate institutions
92 428
006
Services for ensuring the spiritual and moral revival of society
14 740
007
Ensuring the activities of the Central Communications Service
373 195
008
Ensuring the activities of the Library of the First President of the Republic of Kazakhstan, the Leader of the Nation
548 847
009
Ensuring the activities of the Assembly of People of Kazakhstan
2 814
102
Economic Management of the Parliament of the Republic of Kazakhstan
10 378 436
001
Services for ensuring the activities of the Parliament of the Republic of Kazakhstan
9 793 128
004
Capital expenditures of the Economic Council of the Parliament of the Republic of Kazakhstan
564 440
090
Sociological research on the development of draft laws
20 868
104
Office of the Prime Minister of the Republic of Kazakhstan
2 004 111
001
Services to ensure the activities of the Prime Minister of the Republic of Kazakhstan
1 721 205
002
Technical information security services in government agencies and institutions
59 530
004
Capital expenditures of subordinate institutions
186 804
005
Training and advanced training services for specialists of government agencies and institutions in the field of information security
36 572
106
National Center for Human Rights
68 832
001
Services for the observance of human and civil rights and freedoms
68 029
002
Capital expenditures of the National Human Rights Center
803
201
Ministry of Internal Affairs of the Republic of Kazakhstan
61 021 220
001
Services for defining and organizing the implementation of state policy in the field of public order protection and public safety, the penal enforcement system, prevention and elimination of natural and man-made emergencies
60 999 431
002
Ensuring the country's political interests in the field of public order
21 789
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
57 137 329
001
Foreign policy coordination services
2 460 294
003
Delimitation and demarcation of the State Border of the Republic of Kazakhstan
227 532
004
Capital expenditures of the Ministry of Foreign Affairs of the Republic of Kazakhstan
11 066 970
005
Business trips abroad
3 070 194
008
Provision of special, engineering, technical and physical protection of diplomatic missions abroad
103 302
009
Construction of real estate facilities abroad to accommodate diplomatic missions of the Republic of Kazakhstan
3 418 120
010
Representing the interests of the Republic of Kazakhstan abroad
25 844 643
013
Representing the interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States
272 110
017
Participation of the Republic of Kazakhstan in international organizations, other international and other bodies
7 177 778
019
Ensuring the implementation of information and image policy
3 496 386
217
Ministry of Finance of the Republic of Kazakhstan
68 103 129
001
Services for ensuring budget planning, execution and control over the execution of the state budget and countering economic and financial crimes and offenses
54 473 835
002
Auditing of investment projects financed by international financial organizations
28 560
003
Conducting liquidation and bankruptcy procedures
154
009
Services of the dog training center
131 646
014
Modernization of the Customs service
1 586 519
016
Privatization, management of state property, post-privatization activities and settlement of related disputes
511 462
019
Payment of exchange rate difference on preferential housing loans
12 106
021
Capital expenditures of the Ministry of Finance of the Republic of Kazakhstan
2 456 189
023
Conducting a customs examination
26 031
025
Educational and methodological center services
65 664
026
Construction of customs control facilities and customs infrastructure
210 067
027
Conducting property monitoring and using its results
235 443
033
Modernization of the automated integrated information system "Electronic Public Procurement"
727 987
061
Creation of the integrated automated information system "e-Ministry of Finance"
1 369 992
064
Creation of the Electronic Invoices information system
954 610
067
Financing of political parties
3 976 406
070
Accounting of leased property of the Baikonur complex
26 160
072
Reforming the tax administration system
582 129
073
Development of the Integrated Treasury Information System and creation of the Treasury-Client component
728 169
225
Ministry of Education and Science of the Republic of Kazakhstan
37 764 460
014
State awards and scholarships
104 757
055
Scientific and (or) scientific and technical activities
32 252 161
130
Basic financing of subjects of scientific and (or) scientific and technical activities
5 408 142
239
Ministry of Health and Social Development of the Republic of Kazakhstan
7 837 660
001
Formation of state policy in the field of health and social development
7 588 556
002
Capital expenditures of the Ministry of Health and Social Development of the Republic of Kazakhstan
249 104
240
Ministry of Culture and Sports of the Republic of Kazakhstan
2 404 325
001
Formation of state policy in the sphere of culture, sports and religions
1 334 229
002
Capital expenditures of the Ministry of Culture and Sports of the Republic of Kazakhstan
38 988
003
Capital expenditures of State organizations in the field of culture, sports, religions and archival affairs
706 870
004
Development of international cooperation in the field of religious activity, conducting sociological, scientific, research and analytical services in the field of religious activity
321 637
104
Fight against drug addiction and drug trafficking
2 601
241
Ministry of Energy of the Republic of Kazakhstan
4 823 206
001
Coordination services in the field of energy, nuclear energy, oil and gas and petrochemical industries, and environmental protection
4 447 418
002
Capital expenditures of the Ministry of Energy of the Republic of Kazakhstan
375 788
242
Ministry of Investment and Development of the Republic of Kazakhstan
10 401 193
001
Formation and implementation of state policy in the field of standardization, metrology, industry, investment attraction, geology, tourism industry, industrial policy formation, infrastructure development and competitive market, transport and communications, communications, informatization and information, coordination and control of space activities
8 105 027
002
Creation of an information system for emergency calls in case of accidents and catastrophes
39 240
062
Assistance in promoting the export of Kazakhstani goods to foreign markets within the framework of the "Exporter 2020" direction
1 196 443
075
Capital expenditures of the Ministry of Investment and Development of the Republic of Kazakhstan
1 047 274
104
Fight against drug addiction and drug trafficking
13 209
243
Ministry of National Economy of the Republic of Kazakhstan
44 868 893
001
Services for the formation and development of economic, trade policy, consumer rights protection and sanitary and epidemiological welfare of the population, the formation and implementation of the state material reserve, regulation of the activities of natural monopolies and statistical activities, protection of competition, coordination of activities in the field of regional development, construction, housing and communal services, development entrepreneurship and land management
24 775 727
002
Capital expenditures of the Ministry of National Economy of the Republic of Kazakhstan
606 025
003
Capital expenditures of subordinate state institutions and organizations of the Ministry of National Economy of the Republic of Kazakhstan
1 065 172
004
Payment of premiums on deposits in housing construction savings
9 367 079
005
Conducting an assessment of the implementation of budget investments
89 169
006
Ensuring the implementation of research projects carried out jointly with international organizations
3 316 476
007
Increasing regional competitiveness and improving public administration
850 931
008
Services for improving mobilization training and mobilization
51 127
009
Examination and evaluation of documentation on budget investments and concessions, investment projects for the provision of state guarantees
141 700
010
Interaction with international rating agencies on the revision of the sovereign credit rating of the Republic of Kazakhstan
252 925
011
Provision of services for the annual meeting of the Asian Development Bank in Astana
659 482
012
Provision of services for the Astana Economic Forum
409 194
013
Development of information systems in the field of economics, state planning and analysis
164 000
014
Statistical data collection, processing and dissemination services
1 747 086
015
Strengthening the national statistical system of the Republic of Kazakhstan
893 265
057
Kazakhstan's participation in the initiatives and instruments of the Organization for Economic Cooperation and Development within the framework of Kazakhstan's cooperation with the Organization for Economic Cooperation and Development
479 535
406
The Accounting Committee for Control over the execution of the Republican Budget
1 392 258
001
Services for ensuring control over the execution of the republican budget
1 022 225
003
Professional development and retraining of personnel of financial control bodies
72 583
004
Investigation of financial irregularities
144 192
005
Capital expenditures of the Accounts Committee for Control over the Execution of the Republican Budget
11 438
006
Creation of an integrated information system of the Accounts Committee for Control over the execution of the Republican Budget
141 820
622
Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption
13 507 029
001
Formation and implementation of a unified state policy in the field of public service and combating corruption crimes and offenses
10 866 540
002
Capital expenditures of the Agency of the Republic Kazakhstan on Civil Service Affairs and Anti-Corruption
1 935 850
006
Creation of the integrated information system of personnel management "E-kyzmet"
340 655
007
Conducting scientific research and developing scientific and applied techniques
36 062
008
Support for the regional hub in the field of public service
41 156
012
Testing services for civil service personnel of the Republic
286 766
637
Constitutional Council of the Republic of Kazakhstan
280 553
001
Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic
277 153
002
Capital expenditures of the Constitutional Council of the Republic of Kazakhstan
3 400
690
Central Election Commission of the Republic of Kazakhstan
852 075
001
Organization of elections
482 433
002
Conduct of elections
369 642
694
Office of the President of the Republic of Kazakhstan
35 251 079
001
Services to support the activities of the Head of State, the Prime Minister and other government officials
32 357 097
009
Updating the fleet of vehicles for government agencies
882 693
017
Capital expenditures of the Office of the President of the Republic of Kazakhstan
879 013
024
Capital expenditures of subordinate organizations of the Office of the President of the Republic of Kazakhstan
1 132 276
2
Defense
415 681 011
201
Ministry of Internal Affairs of the Republic of Kazakhstan
66 306 272
065
Prevention and elimination of natural and man-made emergencies
35 241 264
066
Construction and reconstruction of emergency protection facilities
11 712 609
067
Development of standards in the field of fire safety
12 713
068
Capital expenditures of emergency management bodies and institutions
18 216 828
069
Applied scientific research in the field of emergency situations
27 008
071
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for engineering protection of the population, facilities and territories from natural disasters
1 021 627
072
Strengthening national capacities for risk assessment, prevention and response to natural disasters
60 773
073
Creation of the information system of the unified 112 duty dispatch service of the Ministry of Internal Affairs of the Republic of Kazakhstan
13 450
208
Ministry of Defense of the Republic of Kazakhstan
349 374 739
001
Services for the definition and implementation of state policy in the field of organization of defense and the Armed Forces of the Republic of Kazakhstan
2 189 708
002
Creation of an automated control system for the Armed Forces
9 009 364
004
Construction of facilities of the Armed Forces
19 642 466
006
Modernization, restoration and acquisition of weapons, military and other equipment, communication systems within the framework of the intersectoral state program
98 799 969
007
Logistics of the Armed Forces
31 924 476
010
Provision of special activities
9 461 536
013
Ensuring foreign policy interests
778 820
014
Improving the educational, moral and psychological training of military personnel
709 271
016
Capital expenditures of the Armed Forces of the Republic of Kazakhstan
18 329 886
019
Increasing the combat readiness of the Armed Forces of the Republic of Kazakhstan
154 329 943
021
Provision of housing for military personnel
3 938 858
027
Capital expenditures of subordinate state enterprises of the Ministry of Defense of the Republic of Kazakhstan
8 160
090
Defense research
252 282
3
Public order, security, legal, judicial, penal enforcement activities
478 828 546
104
Office of the Prime Minister of the Republic of Kazakhstan
1 056 392
003
Provision of courier services for government agencies
1 056 392
201
Ministry of Internal Affairs of the Republic of Kazakhstan
179 656 145
003
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
274 008
004
Services of the internal troops to ensure public safety
46 388 913
005
Support services of the Ministry of Internal Affairs of the Republic of Kazakhstan
730 552
007
Construction and reconstruction of public order, security and penal system facilities
8 138 279
009
Examination and evaluation of documentation on budget investments and concessions, investment projects for the provision of state guarantees
141 700
010
Interaction with international rating agencies on the revision of the sovereign credit rating of the Republic of Kazakhstan
252 925
011
Provision of services for the annual meeting of the Asian Development Bank in Astana
659 482
012
Provision of services for the Astana Economic Forum
409 194
013
Development of information systems in the field of economics, state planning and analysis
164 000
014
Statistical data collection, processing and dissemination services
1 747 086
015
Strengthening the national statistical system of the Republic of Kazakhstan
893 265
057
Kazakhstan's participation in the initiatives and instruments of the Organization for Economic Cooperation and Development within the framework of Kazakhstan's cooperation with the Organization for Economic Cooperation and Development
479 535
406
The Accounting Committee for Control over the execution of the Republican Budget
1 392 258
001
Services for ensuring control over the execution of the republican budget
1 022 225
003
Professional development and retraining of personnel of financial control bodies
72 583
004
Investigation of financial irregularities
144 192
005
Capital expenditures of the Accounts Committee for Control over the Execution of the Republican Budget
11 438
006
Creation of an integrated information system of the Accounts Committee for Control over the execution of the Republican Budget
141 820
622
Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption
13 507 029
001
Formation and implementation of a unified state policy in the field of public service and combating corruption crimes and offenses
10 866 540
002
Capital expenditures of the Agency of the Republic Kazakhstan on Civil Service Affairs and Anti-Corruption
1 935 850
006
Creation of the integrated information system of personnel management "E-kyzmet"
340 655
007
Conducting scientific research and developing scientific and applied techniques
36 062
008
Support for the regional hub in the field of public service
41 156
012
Testing services for civil service personnel of the Republic
286 766
637
Constitutional Council of the Republic of Kazakhstan
280 553
001
Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic
277 153
002
Capital expenditures of the Constitutional Council of the Republic of Kazakhstan
3 400
690
Central Election Commission of the Republic of Kazakhstan
852 075
001
Organization of elections
482 433
002
Conduct of elections
369 642
694
Office of the President of the Republic of Kazakhstan
35 251 079
001
Services to support the activities of the Head of State, the Prime Minister and other government officials
32 357 097
009
Updating the fleet of vehicles for government agencies
882 693
017
Capital expenditures of the Office of the President of the Republic of Kazakhstan
879 013
024
Capital expenditures of subordinate organizations of the Office of the President of the Republic of Kazakhstan
1 132 276
2
Defense
415 681 011
201
Ministry of Internal Affairs of the Republic of Kazakhstan
66 306 272
065
Prevention and elimination of natural and man-made emergencies
35 241 264
066
Construction and reconstruction of emergency protection facilities
11 712 609
067
Development of standards in the field of fire safety
12 713
068
Capital expenditures of emergency management bodies and institutions
18 216 828
069
Applied scientific research in the field of emergency situations
27 008
071
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for engineering protection of the population, facilities and territories from natural disasters
1 021 627
072
Strengthening national capacities for risk assessment, prevention and response to natural disasters
60 773
073
Creation of the information system of the unified 112 duty dispatch service of the Ministry of Internal Affairs of the Republic of Kazakhstan
13 450
208
Ministry of Defense of the Republic of Kazakhstan
349 374 739
001
Services for the definition and implementation of state policy in the field of organization of defense and the Armed Forces of the Republic of Kazakhstan
2 189 708
002
Creation of an automated control system for the Armed Forces
9 009 364
004
Construction of facilities of the Armed Forces
19 642 466
006
Modernization, restoration and acquisition of weapons, military and other equipment, communication systems within the framework of the intersectoral state program
98 799 969
007
Logistics of the Armed Forces
31 924 476
010
Provision of special activities
9 461 536
013
Ensuring foreign policy interests
778 820
014
Improving the educational, moral and psychological training of military personnel
709 271
016
Capital expenditures of the Armed Forces of the Republic of Kazakhstan
18 329 886
019
Increasing the combat readiness of the Armed Forces of the Republic of Kazakhstan
154 329 943
021
Provision of housing for military personnel
3 938 858
027
Capital expenditures of subordinate state enterprises of the Ministry of Defense of the Republic of Kazakhstan
8 160
090
Defense research
252 282
3
Public order, security, legal, judicial, penal enforcement activities
478 828 546
104
Office of the Prime Minister of the Republic of Kazakhstan
1 056 392
003
Provision of courier services for government agencies
1 056 392
201
Ministry of Internal Affairs of the Republic of Kazakhstan
179 656 145
003
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
274 008
004
Services of the internal troops to ensure public safety
46 388 913
005
Support services of the Ministry of Internal Affairs of the Republic of Kazakhstan
730 552
007
Construction and reconstruction of public order, security and penal system facilities
8 138 279
009
Targeted development transfers to regional budgets and the budget of the city of Almaty for the construction of public order and security facilities
454 491
010
Public order protection and public safety services
22 424 716
015
Production of identity documents
7 772 777
016
Production of driver's licenses, documents, license plates for state registration of vehicles
4 279 261
017
Implementation of operational investigative activities
9 715 486
018
Payment for legal assistance provided by lawyers to persons exempt from its payment
89 335
020
Drug addiction and drug trafficking prevention services
55 103
022
Capital expenditures of the Ministry of Internal Affairs of the Republic of Kazakhstan
6 114 932
024
Capital expenditures of subordinate institutions of the Ministry of Internal Affairs of the Republic of Kazakhstan
3 841 834
025
Encouraging the voluntary retaliatory surrender of illegally stored weapons, ammunition and explosives
284 461
027
Capital expenditures of the internal troops of the Ministry of Internal Affairs of the Republic of Kazakhstan
21 103 511
040
Detention of convicted, suspected and accused persons
34 937 968
041
Capital expenditures of bodies and institutions of the penal system
6 289 472
045
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for road safety
598 926
049
Construction of a complex of office buildings
706 178
051
Development of information systems of the Ministry of Internal Affairs of the Republic of Kazakhstan
3 119 918
057
Creation of software and hardware complexes of operational management centers of small towns of the Republic of Kazakhstan
2 271 264
058
Targeted current transfers to the regional budget of the Almaty region for the maintenance of additional staff of the administrative police
24 482
104
Fight against drug addiction and drug trafficking
40 278
217
Ministry of Finance of the Republic of Kazakhstan
100 578
092
Assessment, storage and sale of confiscated property
100 578
221
Ministry of Justice of the Republic of Kazakhstan
31 537 733
001
Legal support of the State's activities
12 826 157
002
Conducting forensic examinations
3 616 468
005
Provision of legal assistance by lawyers
950 567
006
Scientific expertise of draft normative legal acts, international treaties, concepts of draft laws
1 614 866
007
Protection of intellectual property rights
5 760
009
Legal advocacy
509 268
022
Capital expenditures of the judicial authorities
2 590 846
047
Representing and defending the interests of the State, assessing the prospects for judicial or arbitration proceedings, and providing legal expertise to draft subsurface use contracts and investment agreements
8 695 435
050
Improvement of human rights mechanisms in Kazakhstan and effective implementation of the recommendations of the UN Universal Periodic Review
25 088
055
Ensuring the activities of the Institute of Legislation of the Republic of Kazakhstan
344 879
057
Creation of a reference control bank of regulatory legal acts of the Republic of Kazakhstan in electronic form
167 023
058
Creation of an automated information system for enforcement authorities
178 426
059
Implementation of the justice sector institutional strengthening project
12 950
410
National Security Committee of the Republic of Kazakhstan
171 661 116
001
Ensuring national security
161 888 305
002
National Security System Development Program
9 772 811
411
The Foreign Intelligence Service of the Republic of Kazakhstan "Syrbar"
9 371 699
001
Providing foreign intelligence
9 371 699
501
The Supreme Court of the Republic of Kazakhstan
30 824 725
001
Provision by judicial authorities of judicial protection of the rights, freedoms and legitimate interests of citizens and organizations
26 759 098
003
Ensuring the protection of the rights and freedoms of persons participating in the judicial process
44 573
004
Provision of housing for judges
1 260 356
009
Capital expenditures of the judicial system
1 564 977
012
Construction of judicial system facilities
727 294
013
Introduction of the mediation Institute in the Republic of Kazakhstan
12 000
014
Creation of an electronic archive of court documents
451 837
015
Improvement of the judicial monitoring system in the Republic of Kazakhstan
4 590
502
Prosecutor General's Office of the Republic of Kazakhstan
29 188 416
001
Exercising supreme supervision over the accurate and uniform application of laws and regulations in the Republic of Kazakhstan
20 400 534
002
Interstate information interaction on criminal and operational accounting
1 442
004
Capital expenditures of the General Prosecutor's Office of the Republic of Kazakhstan
992 878
006
Services for providing government agencies and legal entities with accounting and statistical information in the field of legal statistics and special accounting
4 093 397
008
Construction and reconstruction of facilities for the Prosecutor's office
3 080 832
009
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
84 087
010
Creation of an information exchange system for law enforcement and special government agencies of the Republic of Kazakhstan
315 878
013
Creation of the information system "Unified database of persons with obligations to the state, "Shekteu"
69 368
014
Representing and protecting the interests of the State
150 000
622
Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption
5 561 747
009
Services to ensure the protection of the rights and freedoms of persons involved in criminal proceedings on corruption crimes and offenses
314 381
010
Operational investigative activities to combat corruption crimes and offenses
4 754 147
011
Development of a unified automated information and telecommunication System
493 219
681
State Security Service of the Republic of Kazakhstan
19 869 995
001
Ensuring the safety of protected persons and facilities
18 205 009
002
Development program of the State Security Service of the Republic of Kazakhstan
1 664 986
4
Education
459 651 050
104
Office of the Prime Minister of the Republic of Kazakhstan
1
008
Training services for civil servants for advanced training with the involvement of foreign specialists
1
201
Ministry of Internal Affairs of the Republic of Kazakhstan
9 986 208
021
Training, advanced training and retraining of personnel of the Ministry of Internal Affairs of the Republic of Kazakhstan
8 949 884
053
Construction and reconstruction of educational facilities
1 036 324
208
Ministry of Defense of the Republic of Kazakhstan
8 811 199
005
General education in specialized educational institutions
362 340
011
Training of specialists with higher and postgraduate professional education
7 865 524
017
Training of specialists in organizations of technical and vocational, post-secondary education
583 335
225
Ministry of Education and Science of the Republic of Kazakhstan
403 826 290
001
Formation and implementation of state policy in the field of education and science
3 675 485
002
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
3 164 539
004
Development of innovation system networks for the scientific research commercialization project
3 598 607
005
Construction and reconstruction of educational and scientific facilities
6 006 264
008
Methodological support in the field of education and science
3 821 016
009
Education and upbringing of gifted children
21 175 186
010
Conducting republican school Olympiads, contests, extracurricular activities of national importance
888 430
011
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the implementation of the state educational order in preschool educational institutions
55 764 887
012
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the construction and reconstruction of educational facilities, and the regional budget of Almaty region, the budget of Almaty city for seismic reinforcement of educational facilities
73 953 464
017
Training of personnel in the field of culture and art
5 148 779
020
Training of specialists with higher and postgraduate education and providing social support to students
90 466 919
023
Professional development and retraining of personnel of state educational organizations
9 388 646
028
Training of specialists in higher education institutions abroad within the framework of the Bolashak program
18 491 839
031
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the implementation of the State Program for the Development of Education of the Republic of Kazakhstan for 2011-2020
2 163 575
033
Assessment of the level of knowledge of the Kazakh language of citizens of the Republic of Kazakhstan and conducting an external assessment of the quality of education
1 948 050
035
Capital expenditures of educational organizations
3 241 672
036
Capital expenditures of the Ministry of Education and Science of the Republic of Kazakhstan
32 429
045
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the renovation and re-equipment of educational and production workshops, laboratories of educational institutions of technical and vocational education
4 249 704
049
Moral and spiritual education of children and students
49 559
050
Payment for services to authorized agents for the repayment of educational loans
150 878
052
Implementation of the e-learning system in organizations of secondary and technical vocational education
3 909 993
057
Support services for the activities of Kasipkor Holding JSC
4 188 280
060
Targeted contribution to AEO "Nazarbayev Intellectual Schools"
23 502 954
062
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase salaries for teachers who have completed advanced training in a three-tier system
4 671 845
064
Services for the training of specialists with higher and postgraduate education and organization of activities of the Nazarbayev University Educational Institution
14 867 266
065
Payment for services to the operator of the State educational accumulative system
128 263
068
Training and advanced training of managers (top managers) of universities of the Republic of Kazakhstan on the basis of AEO "Nazarbayev University"
262 407
074
Modernization of technical and vocational education
1 586 415
084
Targeted current transfers to the budget of Astana city for the withdrawal of land plots for the construction of educational facilities
10 581
085
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the state educational order for the training of specialists in technical and vocational education organizations
996 424
089
Targeted current transfers to regional budgets for testing per capita financing of primary, basic secondary and general secondary education
11 647 459
090
Payment of services to the operator for per capita financing
42 179
092
Targeted contribution to the AEO "Nazarbayev University"
29 150 438
093
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase the amount of scholarships for students in technical and vocational education organizations
1 479 216
104
Fight against drug addiction and drug trafficking
2 642
239
Ministry of Health and Social Development of the Republic of Kazakhstan
30 717 366
003
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
636 882
004
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to increase the amount of scholarships for students in technical and vocational, post-secondary education organizations based on a state educational order from local executive bodies
99 576
005
Professional development and retraining of personnel of public health organizations
1 218 178
006
Training of specialists with higher and postgraduate education and providing social support to students
26 601 288
007
Construction and reconstruction of educational facilities
2 021 998
008
Construction and reconstruction of facilities for the Prosecutor's office
3 080 832
009
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
84 087
010
Creation of an information exchange system for law enforcement and special government agencies of the Republic of Kazakhstan
315 878
013
Creation of the information system "Unified database of persons with obligations to the state, "Shekteu"
69 368
014
Representing and protecting the interests of the State
150 000
622
Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption
5 561 747
009
Services to ensure the protection of the rights and freedoms of persons involved in criminal proceedings on corruption crimes and offenses
314 381
010
Operational investigative activities to combat corruption crimes and offenses
4 754 147
011
Development of a unified automated information and telecommunication System
493 219
681
State Security Service of the Republic of Kazakhstan
19 869 995
001
Ensuring the safety of protected persons and facilities
18 205 009
002
Development program of the State Security Service of the Republic of Kazakhstan
1 664 986
4
Education
459 651 050
104
Office of the Prime Minister of the Republic of Kazakhstan
1
008
Training services for civil servants for advanced training with the involvement of foreign specialists
1
201
Ministry of Internal Affairs of the Republic of Kazakhstan
9 986 208
021
Training, advanced training and retraining of personnel of the Ministry of Internal Affairs of the Republic of Kazakhstan
8 949 884
053
Construction and reconstruction of educational facilities
1 036 324
208
Ministry of Defense of the Republic of Kazakhstan
8 811 199
005
General education in specialized educational institutions
362 340
011
Training of specialists with higher and postgraduate professional education
7 865 524
017
Training of specialists in organizations of technical and vocational, post-secondary education
583 335
225
Ministry of Education and Science of the Republic of Kazakhstan
403 826 290
001
Formation and implementation of state policy in the field of education and science
3 675 485
002
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
3 164 539
004
Development of innovation system networks for the scientific research commercialization project
3 598 607
005
Construction and reconstruction of educational and scientific facilities
6 006 264
008
Methodological support in the field of education and science
3 821 016
009
Education and upbringing of gifted children
21 175 186
010
Conducting republican school Olympiads, contests, extracurricular activities of national importance
888 430
011
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the implementation of the state educational order in preschool educational institutions
55 764 887
012
Targeted development transfers to the regional budgets, the budgets of Astana and Almaty for the construction and reconstruction of educational facilities and the regional budget of the Almaty region, the budget of the city of Almaty for seismic reinforcement of educational facilities
73 953 464
017
Training of personnel in the field of culture and art
5 148 779
020
Training of specialists with higher and postgraduate education and providing social support to students
90 466 919
023
Professional development and retraining of personnel of state educational organizations
9 388 646
028
Training of specialists in higher education institutions abroad within the framework of the Bolashak program
18 491 839
031
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the implementation of the State Program for the Development of Education of the Republic of Kazakhstan for 2011-2020
2 163 575
033
Assessment of the level of knowledge of the Kazakh language of citizens of the Republic of Kazakhstan and conducting an external assessment of the quality of education
1 948 050
035
Capital expenditures of educational organizations
3 241 672
036
Capital expenditures of the Ministry of Education and Science of the Republic of Kazakhstan
32 429
045
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the renovation and re-equipment of educational and production workshops, laboratories of educational institutions of technical and vocational education
4 249 704
049
Moral and spiritual education of children and students
49 559
050
Payment for services to authorized agents for the repayment of educational loans
150 878
052
Implementation of the e-learning system in organizations of secondary and technical vocational education
3 909 993
057
Support services for the activities of Kasipkor Holding JSC
4 188 280
060
Targeted contribution to AEO "Nazarbayev Intellectual Schools"
23 502 954
062
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase salaries for teachers who have completed advanced training in a three-tier system
4 671 845
064
Services for the training of specialists with higher and postgraduate education and organization of activities of the Nazarbayev University Educational Institution
14 867 266
065
Payment for services to the operator of the State educational accumulative system
128 263
068
Training and advanced training of managers (top managers) of universities of the Republic of Kazakhstan on the basis of AEO "Nazarbayev University"
262 407
074
Modernization of technical and vocational education
1 586 415
084
Targeted current transfers to the budget of Astana city for the withdrawal of land plots for the construction of educational facilities
10 581
085
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the state educational order for the training of specialists in technical and vocational education organizations
996 424
089
Targeted current transfers to regional budgets for testing per capita financing of primary, basic secondary and general secondary education
11 647 459
090
Payment of services to the operator for per capita financing
42 179
092
Targeted contribution to the AEO "Nazarbayev University"
29 150 438
093
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase the amount of scholarships for students in technical and vocational education organizations
1 479 216
104
Fight against drug addiction and drug trafficking
2 642
239
Ministry of Health and Social Development of the Republic of Kazakhstan
30 717 366
003
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
636 882
004
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to increase the amount of scholarships for students in technical and vocational, post-secondary education organizations based on a state educational order from local executive bodies
99 576
005
Professional development and retraining of personnel of public health organizations
1 218 178
006
Training of specialists with higher and postgraduate education and providing social support to students
26 601 288
007
Construction and reconstruction of educational facilities
2 021 998
008
Capital expenditures of state educational organizations of the healthcare system
139 444
240
Ministry of Culture and Sports of the Republic of Kazakhstan
3 187 088
005
Education and upbringing of children who are gifted in sports
2 571 773
006
Training of specialists in organizations of technical, vocational, post-secondary education and providing social support to students
583 148
007
Professional development and retraining of personnel in the field of culture and sports
32 167
242
Ministry of Investment and Development of the Republic of Kazakhstan
57 803
048
Retraining and advanced training of personnel in the field of technical regulation and metrology, in the space industry
57 803
243
Ministry of National Economy of the Republic of Kazakhstan
271 162
017
Professional development and retraining of personnel in the field of consumer protection and sanitary and epidemiological welfare, in the field of entrepreneurship, housing
271 162
622
Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption
2 617 384
003
Professional development services for civil servants with the involvement of foreign teachers
112 307
004
Training, retraining and advanced training of civil servants
1 445 565
005
Training of specialists with higher professional education
1 059 512
694
Office of the President of the Republic of Kazakhstan
176 549
011
Professional development and retraining of medical personnel
176 549
5
Healthcare
645 335 809
201
Ministry of Internal Affairs of the Republic of Kazakhstan
10 504 842
014
Services for the treatment of military personnel, law enforcement officers and their family members and medical assistance to victims of emergencies
3 106 632
039
Construction and reconstruction of healthcare facilities
4 724 010
111
Carrying out activities within the framework of the implementation of the State Program for the Development of Healthcare of the Republic of Kazakhstan "Salamatty Kazakhstan" for 2011-2015
2 674 200
208
Ministry of Defense of the Republic of Kazakhstan
4 851 723
008
Medical support for the Armed Forces
4 851 723
225
Ministry of Education and Science of the Republic of Kazakhstan
479 354
019
Rehabilitation, rehabilitation and recreation of children
479 354
239
Ministry of Health and Social Development of the Republic of Kazakhstan
595 376 265
009
Storage of a special medical reserve
63 958
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to ensure and expand the guaranteed volume of free medical care
287 776 016
011
Ensuring a guaranteed volume of free medical care, with the exception of locally funded referrals
225 452 799
012
Targeted current transfers to the Almaty city budget for major repairs of earthquake-enhanced healthcare facilities
1 903 794
013
Applied scientific research in the field of healthcare
1 761 232
014
Targeted development transfers to the regional budgets, the budgets of Astana and Almaty for the construction and reconstruction of healthcare facilities and the regional budget of the Almaty region, the budget of the city of Almaty for seismic enhancement of healthcare facilities
32 262 275
015
Intersectoral and interdepartmental cooperation on issues of public health protection
3 516 059
016
Capital expenditures of public health organizations at the national level
5 948 792
017
Construction and reconstruction of healthcare facilities
162 875
018
Forensic medical examination services
2 696 135
019
Creation of health information systems
518 460
020
Reforming the healthcare system
4 307 813
021
Implementation of international standards in the field of hospital management
2 215 337
022
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
15 356 449
024
Targeted contribution to the AEO "Nazarbayev University"
11 419 971
104
Fight against drug addiction and drug trafficking
14 300
243
Ministry of National Economy of the Republic of Kazakhstan
24 031 485
018
Ensuring the sanitary and epidemiological welfare of the population
11 682 883
019
Targeted current transfers to regional budgets, budgets of Astana and Almaty to ensure immunoprophylaxis of the population
12 348 602
694
Office of the President of the Republic of Kazakhstan
10 092 140
003
Sanitary and epidemiological welfare of the population at the national level
160 967
004
Provision of medical care to certain categories of citizens
7 754 569
005
Technical and information support for medical organizations
85 272
016
Capital expenditures of medical organizations of the Office of the President of the Republic of Kazakhstan
2 091 332
6
Social assistance and social security
1 505 456 470
239
Ministry of Health and Social Development of the Republic of Kazakhstan
1 505 456 470
026
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of social security facilities
1 179 000
027
Social security for certain categories of citizens
1 240 500 098
028
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
294 245
029
Special government benefits
89 333 938
030
One-time state monetary compensation for certain categories of citizens
71 986
031
State benefits for families with children
74 010 262
032
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the payment of state targeted social assistance
470 128
033
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the payment of state benefits for children under 18 years of age
709 740
034
Applied scientific research in the field of labor protection
79 009
035
Capital expenditures of social protection organizations at the national level
490 574
036
Professional development services for personnel in the social and labor sphere
26 059
037
Information and analytical support services on the basis of employment and poverty
282 693
038
Pension and benefit payment services
21 083 216
040
Improving the social protection system in accordance with international standards
32 195
041
Development of the automated information system of the State Pension Payment Center and the Unified Social and Labor Information System
37 796
042
Provision of prosthetic, orthopedic and sign language assistance at the national level
126 944
043
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the provision of social protection and assistance to the population
2 182 731
044
Implementation of measures within the framework of the Employment Roadmap 2020
74 427 770
045
Development of professional standards
80 699
050
Targeted current transfers to the regional budget of Zhambyl region for the maintenance of a newly commissioned social security facility
37 387
7
Housing and communal services
245 911 067
241
Ministry of Energy of the Republic of Kazakhstan
125 490
004
Development of investment justifications for solid household waste
125 490
242
Ministry of Investment and Development of the Republic of Kazakhstan
2 304 290
021
Targeted current transfers to regional budgets for the withdrawal of land plots for state needs
2 304 290
243
Ministry of National Economy of the Republic of Kazakhstan
243 481 287
020
Carrying out energy-saving measures for social facilities and housing and communal services
150 000
021
Development and testing of a model of modernization and management of housing and communal services for small settlements
81 250
023
Targeted development transfers to regional budgets, budgets of Astana and Almaty cities for the design, development, arrangement and (or) acquisition of engineering and communication infrastructure
62 058 634
024
Targeted development transfers to regional budgets, budgets of Astana and Almaty cities for the design, construction and (or) purchase of housing of communal housing stock
37 675 637
026
Assessment of the technical condition of engineering networks
99 680
027
Developing investment justifications
150 000
028
Creation of Energy Efficiency Centers for housing and communal services in the cities of Astana, Almaty and Aktobe
698 099
029
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of water supply and sanitation systems
53 531 046
030
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of public utilities
21 793 959
031
Targeted development transfers to the budget of the Almaty region for the formation of the authorized capital of an authorized organization for the construction, design of housing and engineering and communication infrastructure
8 047 699
032
Targeted development transfers to regional budgets for the development of water supply and sanitation systems in rural settlements
37 901 530
033
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the development of urban and human settlements
9 287 268
059
Applied scientific research in the field of housing and communal services
158 490
061
Targeted development transfers to regional budgets, budgets of Astana and Almaty to increase the authorized capitals of specialized authorized organizations
11 847 995
8
Culture, sports, tourism and information space
109 497 300
101
Administration of the President of the Republic of Kazakhstan
154 521
004
Storage of historical and cultural values
154 521
225
Ministry of Education and Science of the Republic of Kazakhstan
3 671 387
003
Ensuring access to scientific and historical values
13 975
006
Ensuring the availability of scientific, scientific-technical and scientific-pedagogical information
2 518 502
040
Conducting events on youth policy and patriotic education of citizens
1 138 910
240
Ministry of Culture and Sports of the Republic of Kazakhstan
64 378 832
008
Reconstruction and construction of historical and cultural heritage monuments
687 901
009
Summary and systematization of the study of the cultural heritage of the Kazakh people
38 604
010
Ensuring access to information in public libraries of national importance
1 160 004
011
Production of national films
4 780 192
012
Conducting socially significant and cultural events
2 563 517
013
Ensuring the functioning of theater and concert organizations
10 076 563
014
Ensuring the preservation of historical and cultural heritage
2 868 299
015
Support for the development of mass sports and national sports
434 324
016
Development of high-performance sports
14 733 267
017
Implementation of State policy in the field of internal political stability and social harmony
840 649
018
APPENDIX 6 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2014 – 2016" dated December 3, 2013 No. 148-V
The list of local budget programs that are not subject to sequestration in the process of executing local budgets for 2014
Name
Education
General education education
General education in special educational programs
General education of gifted children in specialized educational institutions
Healthcare
Provision of medical care to the population by healthcare entities of regional significance and rural areas and outpatient polyclinic care within the guaranteed volume of free medical care
Provision of inpatient and inpatient replacement medical care by healthcare entities in the direction of primary health care specialists and medical organizations, with the exception of those provided at the expense of the republican budget and by healthcare entities of regional significance and rural areas
Production of blood, its components and drugs for local healthcare organizations
Promoting a healthy lifestyle
Provision of emergency medical care and air ambulance, with the exception of those provided at the expense of the republican budget and by health care entities of regional significance and rural areas
Providing medical care to people suffering from tuberculosis, infectious diseases, mental disorders and behavioral disorders, including those related to the use of psychoactive substances
Implementation of measures for the prevention and control of AIDS in the Republic of Kazakhstan
Provision of tuberculosis patients with anti-tuberculosis drugs
Provision of antidiabetic drugs to diabetic patients
Providing oncohematological patients with chemotherapy drugs
Provision of medicines to patients with chronic renal failure, autoimmune diseases, orphan diseases, immunodeficiency disorders, as well as patients after kidney transplantation
Providing medical care to cancer patients within the guaranteed scope of free medical care
Conducting screening studies within the framework of the guaranteed volume of free medical care by the subjects
Maintenance of newly introduced healthcare facilities
Provision of medicines and specialized products for children and medical nutrition for certain categories of the population at the outpatient level
Provision of medicines on preferential terms to certain categories of citizens at the outpatient treatment level
Provision of blood coagulation factors in patients with hemophilia
Centralized procurement of vaccines and other medical immunobiological preparations for the immunoprophylaxis of the population
Provision of thrombolytic drugs to patients with acute myocardial infarction
Organization of emergency transportation of seriously ill people to the nearest healthcare organization providing medical care
Maternity and childhood care services
About the republican budget for 2014 - 2016
The Law of the Republic of Kazakhstan dated December 3, 2013 No. 148-V SAM.
RCPI's note!
For the procedure for the enactment of this Law, see art. 30
Article 1. To approve the republican budget for 2014-2016 in accordance with appendices 1, 2 and 3, respectively, including for 2014 in the following amounts:
1) income – 6 034 033 073 thousands of tenge, including by:
tax receipts – 3 813 306 986 thousands of tenge;
non–tax receipts - 119,352,289 thousand tenge;
proceeds from the sale of fixed assets – 7,752,678 thousand tenge;
transfer receipts – 2 093 621 120 thousands of tenge;
2) costs – 6 574 979 147 thousands of tenge;
3) net budget lending – 46 577 958 thousand tenge, including:
budget loans – 118,743,399 thousand tenge;
repayment of budget loans – 72,165,441 thousand tenge;
4) the balance of operations with financial assets is 495,325,022 thousand tenge, including:
acquisition of financial assets – 496,575,022 thousand tenge;
proceeds from the sale of financial assets of the state – 1,250,000 thousand tenge;
5) Scarcity – -1 082 849 054 thousands of tenge, or 2.6 percent of the country's gross domestic product;
6) financing the budget deficit – 1 082 849 054 thousands of tenge.
The footnote. Article 1 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 2. To provide in the republican budget for 2014 for the receipt of lease payments for the use of the Baikonur complex by the Russian Federation in the amount of 21,275,000 thousand tenge and military ranges in the amount of 4,585,410 thousand tenge.
The footnote. Article 2 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 3. To approve the volume of budget revenues for 2014 allocated to the National Fund of the Republic of Kazakhstan, according to Appendix 4.
Article 4. To establish that the income of the relevant budget is credited:
1) according to the code "Mineral Extraction Tax" of the revenue classification of the unified budget classification, the debt of subsurface users on royalties, as well as royalties under subsurface use contracts, in which guarantees of stability of the tax regime are maintained;
2) according to the code "Social Tax" of the income classification of the unified budget classification – arrears of contributions previously transferred to the Pension Fund, the State Pension Payment Center, the Compulsory Medical Insurance Fund, the State Social Insurance Fund, the Employment Promotion Fund, as well as contributions from road users previously received by the Road Fund.
At the same time, taxpayers who carry out activities under subsurface use contracts, in which guarantees of stability of the tax regime are maintained, reduce the above-mentioned deductions or social tax by the amount of deductions to the State Social Insurance Fund calculated in accordance with the Law of the Republic of Kazakhstan "On Compulsory Social Insurance".;
3) 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;
4) 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 5. 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 monthly offset against the payment of social tax within 4 percent of the the salary fund.
Article 6. To provide in the republican budget for 2014 the volume of budget withdrawals from regional budgets, the budget of the city of Almaty to the republican budget in the amount of 132,020,646 thousand tenge, including:
Atyrau region – 51,211,260 thousand tenge;
Mangystau region – 10 079 859 thousand tenge;
Almaty city – 70,729,527 thousand tenge.
Article 7. To provide in the republican budget for 2014 for the receipt of transfers from the regional budgets of Akmola, Almaty, Aktobe, East Kazakhstan, South Kazakhstan regions in the amount of 6,600,474 thousand tenge in connection with the transfer of expenses provided for the implementation of the educational process in secondary education organizations in accordance with state mandatory education standards, for testing on the introduction of per capita financing in secondary education.
Article 8. To provide in the republican budget for 2014 the amount of a guaranteed transfer from the National Fund of the Republic of Kazakhstan in the amount of 1,480,000,000 thousand tenge.
The footnote. Article 8 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 9. To provide in the republican budget for 2014 a targeted transfer from the National Fund of the Republic of Kazakhstan in the amount of 475,000,000 thousand tenge for the purposes defined by the Decree of the President of the Republic of Kazakhstan.
The footnote. Article 9 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 10. Set from January 1, 2014:
1) the minimum wage is 19,966 tenge;
2) the amount of the state basic pension payment is 9,983 tenge;
3) the minimum pension amount is 20,782 tenge;
4) the monthly calculation index for calculating benefits and other social benefits, as well as for applying penalties, taxes and other payments in accordance with the legislation of the Republic of Kazakhstan is 1,852 tenge;
5) the amount of the subsistence minimum for calculating the amount of basic social benefits is 19,966 tenge.
Set from April 1, 2014:
1) the amount of the state basic pension payment is 10 450 tenge;
2) the minimum pension amount is 21,736 tenge.
The footnote. Article 10 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 11. The fulfillment of state guarantees to recipients of pension payments for the safety of mandatory pension contributions and mandatory occupational pension contributions in the unified accumulative pension fund in the amount of actually paid mandatory pension contributions and mandatory occupational pension contributions, taking into account the inflation rate at the time the recipient acquires the right to pension payments is carried out under the republican budget program 027 "Social security of certain categories of citizens" of the Ministry of Health and social development of the Republic of Kazakhstan in the order of, determined by the Government of the Republic of Kazakhstan.
The footnote. Article 11 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 11-1. The increase in pension payments starting from April 1, 2014 is carried out under the republican budget program 027 "Social security of certain categories of citizens" of the Ministry of Health and Social Development of the Republic of Kazakhstan in accordance with the procedure determined by the Government of the Republic of Kazakhstan.
The footnote. The Law is supplemented by Article 11-1 in accordance with the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014); as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 12. Starting from January 1, 2014, establish a monthly amount of monetary compensation for housing maintenance and utility bills in the amount of 3,739 tenge for military personnel (except conscripts), employees of special state and law enforcement agencies, and the state courier service.
The footnote. Article 12 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 12-1. Starting from April 1, 2014, a monthly supplement for special working conditions to the official salaries of employees of government institutions who are not civil servants, as well as employees of state-owned enterprises funded from local budgets, in the amount of 10 percent.
The footnote. The Law is supplemented by Article 12-1 in accordance with the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 13. To provide in the republican budget for 2014 the volume of subventions transferred from the republican budget to the regional budgets, the budget of the city of Astana, in the amount of 978 095 805 thousand tenge, including:
Akmola region – 64,076,449 thousand tenge;
Aktobe region – 29,375,815 thousand tenge;
Almaty region – 121,290,353 thousand tenge;
East Kazakhstan region – 93,509,287 thousand tenge;
Zhambyl region – 95,698,341 thousand tenge;
West Kazakhstan - 36 321 405 thousand tenge;
Karagandinskaya – 50,464,021 thousand tenge;
Kostanay region – 63,071,219 thousand tenge;
Kyzylorda region – 83,978,668 thousand tenge;
Pavlodar region – 21,509,170 thousand tenge;
North Kazakhstan – 59,913,017 thousand tenge;
South Kazakhstan – 254,747,394 thousand tenge;
Astana city – 4,140,666 thousand tenge.
Article 14. The allocation and (or) the procedure for the use of targeted current transfers by the regional budgets, the budgets of Astana and Almaty for 2014 are determined on the basis of a decision of the Government of the Republic of Kazakhstan on:
1) ensuring road safety;
2) support for the subjects of the agro-industrial complex in the regions within the framework of the Program for the development of the agro-industrial complex in the Republic of Kazakhstan for 2013-2020 "Agribusiness 2020";
3) payment of state targeted social assistance;
4) payment of state allowances for children under 18 years of age;
5) provision of social protection and assistance to the population;
6) support for private entrepreneurship in the regions within the framework of the Business Roadmap 2020 Program;
7) subsidizing the cost of drinking water supply services from particularly important group and local water supply systems that are non-alternative sources of drinking water supply;
8) withdrawal of land plots for state needs;
9) financing of priority transport infrastructure projects;
10) payment of a monthly supplement for special working conditions to the official salaries of employees of state institutions who are not civil servants, as well as employees of state-owned enterprises funded from local budgets, in the amount of 10 percent from April 1, 2014;
11) implementation of the state educational order in pre-school educational institutions;
12) implementation of the State Education Development Program of the Republic of Kazakhstan for 2011-2020;
13) renovation and re-equipment of educational and production workshops, laboratories of educational institutions of technical and vocational education;
14) pay increase for teachers who have completed advanced training in a three-tier system;
15) increase in the state educational order for the training of specialists in technical and vocational education organizations;
16) testing per capita financing of primary, basic secondary and general secondary education;
17) increasing the amount of scholarships for students in technical and vocational education institutions;
18) ensuring and expanding the guaranteed volume of free medical care;
19) material and technical equipment of medical healthcare organizations at the local level;
20) an increase in the amount of scholarships for students in technical, vocational, and post-secondary education organizations based on a state educational order from local executive bodies;
21) support for the use of renewable energy sources.
The footnote. Article 14 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 15. The distribution and (or) the procedure for the use of funds implemented in the following areas are determined on the basis of a decision of the Government of the Republic of Kazakhstan:
1) reimbursement of the interest rate on loans (leasing) to support agriculture;
2) subsidizing interest rates on credit and leasing obligations of subjects of the agro-industrial complex for financial recovery;
3) development of professional standards;
4) compensation for damage to employees of liquidated mines transferred to the Republican state Specialized Enterprise Karagandalikvidshakht.
The footnote. Article 15 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 16. The distribution and (or) the procedure for using funds under the Affordable Housing 2020 Program, implemented in the following areas, are determined on the basis of a decision of the Government of the Republic of Kazakhstan:
1) lending to regional budgets, budgets of Astana and Almaty cities for the design, construction and (or) purchase of housing through the housing construction savings system;
2) design, development, arrangement and (or) acquisition of engineering and communication infrastructure;
3) design, construction and (or) purchase of housing of communal housing stock.
Article 17. The distribution and (or) the procedure for the use of funds under the Program for the development of single-industry towns for 2012-2020, implemented in the following areas, are determined on the basis of a decision of the Government of the Republic of Kazakhstan:
1) lending to regional budgets for micro-crediting of entrepreneurship;
2) subsidizing the interest rate on bank loans for the implementation of projects;
3) providing grants for the development of new industries;
4) the current arrangement.
Article 18. The allocation and (or) the procedure for using funds for the implementation of the Employment Roadmap 2020 are determined on the basis of a decision of the Government of the Republic of Kazakhstan.
Article 19. The allocation of funds for the implementation of intersectoral and interdepartmental cooperation on public health issues for 2014 is determined on the basis of a decision of the Government of the Republic of Kazakhstan.
Article 20. The allocation of funds for basic financing of subjects of scientific and (or) scientific and technical activities is determined on the basis of a decision of the Government of the Republic of Kazakhstan.
Article 21. To approve the reserve of the Government of the Republic of Kazakhstan for 2014 in the amount of 61,161,449 thousand tenge.
The footnote. Article 21 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 22. It should be noted that the expenses of the Ministry of National Economy of the Republic of Kazakhstan include funds for the formation and storage of the state material reserve in the amount of 11,638,230 thousand tenge, with funds from the sale of tangible assets issued in the order of refreshment in the amount of 2,054,370 thousand tenge reflected in the revenues of the republican budget.
The footnote. Article 22 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 23. To provide for the implementation of budget investments in the republican budget for 2014 with the suspensive condition that administrators of budget programs submit missing documentation within six months from the date of the positive proposal of the Republican Budget Commission, which is subject to adjustment if this condition is not met.
Article 24. To provide in the republican budget for 2014 317,841 thousand tenge for repayment and servicing of loans guaranteed by the state.
The footnote. Article 24 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Article 25. To set a limit on the provision of state guarantees of the Republic of Kazakhstan in 2014 in the amount of 60,000,000 thousand tenge.
Article 26. To set the government debt limit as of December 31, 2014 in the amount of KZT 5,673,012,237 thousand.
The footnote. Article 26 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 27. To set a limit on the provision of state guarantees in 2014 in the amount of 116,780,000 thousand tenge.
Article 28. To set the limit of concession obligations of the Government of the Republic of Kazakhstan in 2014 in the amount of 279,800,000 thousand tenge.
The footnote. Article 28 as amended by the Law of the Republic of Kazakhstan dated 31.03.2014 No. 182-V (effective from 01.01.2014).
Article 29. To approve the list of republican budget programs that are not subject to sequestration in the process of executing the republican budget for 2014, according to Appendix 5.
To establish that in the process of executing local budgets for 2014, local budget programs are not subject to sequestration in accordance with Appendix 6.
Article 30. This Law shall enter into force on January 1, 2014.
President
Republic of Kazakhstan
N. NAZARBAYEV
APPENDIX 1 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2014 - 2016" dated December 3, 2013 No. 148-V
Republican budget for 2014
The footnote. Appendix 1 as amended by the Law of the Republic of Kazakhstan dated 07.11.2014 No. 247-V (effective from 01.01.2014).
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
I. Income
6 034 033 073
1
Tax revenue
3 813 306 986
1
Income tax
1 211 145 000
1
Corporate income tax
1 211 145 000
5
Internal taxes on goods, works and services
1 487 076 609
1
Value added tax
1 254 733 004
2
Excise taxes
39 035 000
3
Revenue from the use of natural and other resources
182 642 000
4
Fees for conducting business and professional activities
4 143 605
5
Gambling tax
6 523 000
6
Taxes on international trade and foreign transactions
1 097 587 800
1
Customs payments
1 078 570 744
2
Other taxes on international trade and transactions
19 017 056
8
Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by authorized government agencies or officials
17 497 577
1
State duty
17 497 577
2
Non-tax receipts
119 352 289
1
Income from state property
56 522 235
1
Receipts of a part of the net income of state-owned enterprises
4 241 087
3
Dividends on state-owned blocks of shares
11 200 000
4
Income from state-owned shares in legal entities
2 031 385
5
Income from rental of state-owned property
29 017 296
6
Remuneration for the placement of budget funds in bank accounts
500 077
7
Remuneration for loans issued from the state budget
1 930 370
9
Other income from state ownership
7 602 020
2
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 690 048
1
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 690 048
3
Proceeds from public procurement organized by government agencies funded from the State budget
36 117
1
Proceeds from public procurement organized by government agencies funded from the State budget
36 717
4
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
26 434 434
1
Fines, penalties, sanctions, and penalties imposed by government agencies funded from the state budget, as well as those maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from organizations in the oil sector
26 434 434
5
Grants
1 437 477
2
Financial assistance
1 437 477
6
Other non-tax receipts
33 231 978
1
Other non-tax receipts
33 231 978
3
Proceeds from the sale of fixed assets
7 752 678
1
Sale of State property assigned to State institutions
417 215
1
Sale of State property assigned to State institutions
417 275
2
Sale of goods from the state material reserve
7 335 463
1
Sale of goods from the state material reserve
7 335 463
4
Transfer receipts
2 093 621 120
1
Transfers from lower-level government bodies
138 621 120
1
Transfers from regional budgets, budgets of Astana and Almaty cities
138 621 120
4
Transfers from the National Fund
1 955 000 000
1
Transfers from the National Fund to the republican budget
1 955 000 000
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
II. Costs
6 574 979 147
1
Public services of a general nature
363 332 888
101
Administration of the President of the Republic of Kazakhstan
5 237 100
001
Services for ensuring the activities of the Head of State
3 744 916
002
Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state
227 177
003
Ensuring the safety of the archival fund, printed publications and their special use
232 983
005
Capital expenditures of subordinate institutions
92 428
006
Services for ensuring the spiritual and moral revival of society
14 740
007
Ensuring the activities of the Central Communications Service
373 195
008
Ensuring the activities of the Library of the First President of the Republic of Kazakhstan, the Leader of the Nation
548 847
009
Ensuring the activities of the Assembly of People of Kazakhstan
2 814
102
Economic Management of the Parliament of the Republic of Kazakhstan
10 378 436
001
Services for ensuring the activities of the Parliament of the Republic of Kazakhstan
9 793 128
004
Capital expenditures of the Economic Council of the Parliament of the Republic of Kazakhstan
564 440
090
Sociological research on the development of draft laws
20 868
104
Office of the Prime Minister of the Republic of Kazakhstan
2 004 111
001
Services to ensure the activities of the Prime Minister of the Republic of Kazakhstan
1 721 205
002
Technical information security services in government agencies and institutions
59 530
004
Capital expenditures of subordinate institutions
186 804
005
Training and advanced training services for specialists of government agencies and institutions in the field of information security
36 572
106
National Center for Human Rights
68 832
001
Services for the observance of human and civil rights and freedoms
68 029
002
Capital expenditures of the National Human Rights Center
803
201
Ministry of Internal Affairs of the Republic of Kazakhstan
61 021 220
001
Services for defining and organizing the implementation of state policy in the field of public order protection and public safety, the penal enforcement system, prevention and elimination of natural and man-made emergencies
60 999 431
002
Ensuring the country's political interests in the field of public order
21 789
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
57 137 329
001
Foreign policy coordination services
2 460 294
003
Delimitation and demarcation of the State Border of the Republic of Kazakhstan
227 532
004
Capital expenditures of the Ministry of Foreign Affairs of the Republic of Kazakhstan
11 066 970
005
Business trips abroad
3 070 194
008
Provision of special, engineering, technical and physical protection of diplomatic missions abroad
103 302
009
Construction of real estate facilities abroad to accommodate diplomatic missions of the Republic of Kazakhstan
3 418 120
010
Representing the interests of the Republic of Kazakhstan abroad
25 844 643
013
Representing the interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States
272 110
017
Participation of the Republic of Kazakhstan in international organizations, other international and other bodies
7 177 778
019
Ensuring the implementation of information and image policy
3 496 386
217
Ministry of Finance of the Republic of Kazakhstan
68 103 129
001
Services for ensuring budget planning, execution and control over the execution of the state budget and countering economic and financial crimes and offenses
54 473 835
002
Audit of investment projects financed by international financial organizations
28 560
003
Conducting liquidation and bankruptcy procedures
154
009
Services of the dog training center
131 646
014
Modernization of the Customs service
1 586 519
016
Privatization, management of state property, post-privatization activities and settlement of related disputes
511 462
019
Payment of exchange rate difference on preferential housing loans
12 106
021
Capital expenditures of the Ministry of Finance of the Republic of Kazakhstan
2 456 189
023
Conducting a customs examination
26 031
025
Educational and methodological center services
65 664
026
Construction of customs control facilities and customs infrastructure
210 067
027
Conducting property monitoring and using its results
235 443
033
Modernization of the automated integrated information system "Electronic Public Procurement"
727 987
061
Creation of the integrated automated information system "e-Ministry of Finance"
1 369 992
064
State benefits for families with children
APPENDIX 6 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2014 – 2016" dated December 3, 2013 No. 148-V
The list of local budget programs that are not subject to sequestration in the process of executing local budgets for 2014
Name
Education
General education education
General education in special educational programs
General education of gifted children in specialized educational institutions
Healthcare
Provision of medical care to the population by healthcare entities of regional significance and rural areas and outpatient polyclinic care within the guaranteed volume of free medical care
Provision of inpatient and inpatient replacement medical care by healthcare entities in the direction of primary health care specialists and medical organizations, with the exception of those provided at the expense of the republican budget and by healthcare entities of regional significance and rural areas
Production of blood, its components and drugs for local healthcare organizations
Promoting a healthy lifestyle
Provision of emergency medical care and air ambulance, with the exception of those provided at the expense of the republican budget and by health care entities of regional significance and rural areas
Providing medical care to people suffering from tuberculosis, infectious diseases, mental disorders and behavioral disorders, including those related to the use of psychoactive substances
Implementation of measures for the prevention and control of AIDS in the Republic of Kazakhstan
Provision of tuberculosis patients with anti-tuberculosis drugs
Provision of antidiabetic drugs to diabetic patients
Providing oncohematological patients with chemotherapy drugs
Provision of medicines to patients with chronic renal failure, autoimmune diseases, orphan diseases, immunodeficiency disorders, as well as patients after kidney transplantation
Providing medical care to cancer patients within the guaranteed scope of free medical care
Conducting screening studies within the framework of the guaranteed volume of free medical care by the subjects
Maintenance of newly introduced healthcare facilities
Provision of medicines and specialized products for children and medical nutrition for certain categories of the population at the outpatient level
Provision of medicines on preferential terms to certain categories of citizens at the outpatient treatment level
Provision of blood coagulation factors in patients with hemophilia
Centralized procurement of vaccines and other medical immunobiological preparations for the immunoprophylaxis of the population
Provision of thrombolytic drugs to patients with acute myocardial infarction
Organization of emergency delivery of seriously ill people to the nearest healthcare organization providing medical care
Maternity and childhood care services
President
Republic of Kazakhstan
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