About the republican budget for 2005

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Law of the Republic of Kazakhstan dated December 2, 2004 No. 3

 Article 1. To approve the republican budget for 2005 in accordance with Appendix 1 in the following amounts: 1) revenues - 1 230 826 352 thousands of tenge, including for: tax receipts - 1 090 664 073 thousands of tenge; non-tax receipts - 36,624,437 thousand tenge; proceeds from the sale of fixed assets - 8,529,327 thousands of tenge; official transfer receipts - 95,008,515 thousand tenge; 2) expenses - 1 196 359 917 thousand tenge; 3) operating balance - 34 466 435 thousand tenge; 4) net budget lending - 48,002,548 thousand tenge, including: budget loans - 60,459,925 thousand tenge; repayment of budget loans - 12,457,377 thousand tenge; 5) balance of operations with financial assets - 100,228,111 thousand tenge, including: acquisition of financial assets - 102,228,111 thousand tenge; proceeds from the sale of financial assets of the state - 2,000,000 thousand tenge; 6) deficit - 113,764,224 thousand tenge, or 1.7 percent of the country's gross domestic product; 7) financing of the budget deficit - 113,764,224 thousand tenge.<*> The footnote. Article 1 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 2. To provide for receipts in the republican budget for 2005: rent for the use of the Baikonur complex by the Russian Federation in the amount of KZT 14,950,000 thousand; rent for the use of military ranges by the Russian Federation, reflected in the revenues of the republican budget, in the amount of KZT 3,575,000 thousand, of which: 416,000 thousand tenge is received in cash; KZT 3,159,000 thousand is carried out on the terms stipulated by agreements between the Republic of Kazakhstan and the Russian Federation on the lease of test sites, and is used by the Ministry of Defense of the Republic of Kazakhstan to reflect expenditures under republican budget programs 007 "Supply and repair of weapons and military equipment in accordance with interstate agreements on the lease of landfills" and 011 "Training of specialists with higher education and postgraduate professional education".<*> The footnote. Article 2 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005. No. 49 (effective January 1, 2005).

 Article 3. To approve the volume of revenues for 2005 from organizations of the raw materials sector credited to the republican budget, according to Appendix 2.

 Article 4. To approve the volume of revenues to the republican budget for 2005 from the privatization of property owned by the republic and related to the mining and manufacturing industries, according to Appendix 3.

 Article 5. To establish that the income of the relevant budget includes: according to the "Royalty" code of the revenue classification of the unified budget classification, the debt of subsurface users to the Republican Fund for the Protection of the Subsoil and Reproduction of the Mineral Resource Base, as well as the amount of historical costs incurred by the state for the geological study of contract territories, which are reimbursed by subsurface users operating these deposits on the basis of subsurface use contracts.; according to the code "Social Tax" of the income classification of the unified budget classification - arrears on contributions previously transferred to the Pension Fund, the State Pension Payment Center, the Compulsory Medical Insurance Fund, the State Social Insurance Fund, the Employment Assistance Fund, as well as contributions from highway users previously received by the Road Fund; according to the code "Gasoline (with the exception of aviation) of its own production, sold by manufacturers in bulk" - arrears in the collection of gasoline previously received by the Road Fund; according to the code "Diesel fuel of own production, sold by manufacturers in bulk" - the debt on collection from diesel fuel, previously received by the Road Fund.

 Article 6. The negative balance formed as of December 31, 1998 as a result of the excess of the amounts of benefits accrued by employers for temporary disability, pregnancy and childbirth, at the birth of a child, and burial, paid from the State Social Insurance Fund, over the accrued amount of deductions to the specified fund, is counted monthly against the payment of social tax within the limits of 3 percent of the salary fund.

 Article 7. To establish for 2005 the volume of budget withdrawals from regional budgets, budgets of Astana and Almaty to the republican budget in the amount of 95,008,515 thousand tenge, including: Aktobe region - 1,371,334 thousand tenge; Atyrau region - 28,989,102 thousand tenge; Mangystau region - 15,989,138 thousand tenge; Almaty city - 45,357,967 thousand tenge; Astana city - 3,300,974 thousand tenge.

 Article 8. To establish from January 1, 2005: 1) the minimum wage is 7,000 tenge; 2) the minimum pension is 6,200 tenge; 3) the monthly calculation index for calculating pensions, benefits and other social benefits, as well as for the application of penalties, taxes and other payments in accordance with according to the legislation of the Republic of Kazakhstan in the amount of 971 tenge. To establish from July 1, 2005: 1) the minimum wage is 9,200 tenge; 2) the amount of the basic pension payment is 3,000 tenge.<*> The footnote. Article 8 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 9. To provide in the republican budget for 2005 expenditures in the amount of 3,622,775 thousand tenge for the payment of one-time state benefits in connection with the birth of a child, carried out in the amount of fifteen times the monthly calculation index in accordance with the procedure determined by the Government of the Republic of Kazakhstan.<*> The footnote. Article 9 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 10. Starting from January 1, 2005, establish a monthly amount of monetary compensation for military personnel (except for conscripts), as well as employees of operational search, investigative and combat units of internal affairs bodies, State Fire Service bodies, bodies and institutions of the penitentiary system of the Ministry of Justice of the Republic of Kazakhstan, financial police bodies to pay for housing maintenance and utilities in the amount of 3,430 tenge.

 Article 11. To establish for 2005 the amount of subventions transferred from the republican budget to the regional budgets in the amount of 133,027,541 thousand tenge, including: Akmola region - 13,864,414 thousand tenge; Almaty region - 15,418,795 thousand tenge; East Kazakhstan region - KZT 15,469,332 thousand; Zhambyl region - KZT 15,058,444 thousand; West Kazakhstan Region - KZT 7,664,947 thousand; Karaganda Region - KZT 5,026,153 thousand; Kostanay region - KZT 9,478,426 thousand; Kyzylorda region - 11,009,439 thousand tenge; Pavlodar region - 1,258,887 thousand tenge; North Kazakhstan - 11 461 369 thousand tenge; South Kazakhstan - 27 317 335 thousand tenge.

 Article 12. To provide in the republican budget for 2005 targeted current transfers in the amount of 100,000 thousand tenge for the maintenance of the infrastructure of the city of Priozersk, Karaganda region, in accordance with the Agreement between the Republic of Kazakhstan and the Russian Federation on the terms of use and lease of the Sary-Shagan test site and ensuring the vital activity of the city of Priozersk dated January 20, 1995.

 Article 13. To provide in the republican budget for 2005 funds in the amount of 8,044,223 thousand tenge for housing families of Oralmans who arrived under the quota of immigration of Oralmans for 2005, approved by Decree of the President of the Republic of Kazakhstan, and 841,090 thousand tenge to families of Oralmans included in the quota of immigration of Oralmans for 1993-1998 and not provided with housing. To establish that the funds to the specified Oralmans' families are allocated based on the calculation of a hundredfold monthly calculation index per family member in accordance with the procedure determined by the Government of the Republic of Kazakhstan.

 Article 14. It should be noted that the republican budget for 2005 provides targeted current transfers to regional budgets, the budgets of Astana and Almaty in the following amounts: 2,947,277 thousand tenge - to ensure the maintenance of standard staff of state educational organizations; 2,251,428 thousand tenge - for the maintenance of newly commissioned educational facilities; 202,894 thousand tenge - to ensure special (correctional) educational organizations with special technical and compensatory means; 107,052 thousand tenge - for the maintenance of newly commissioned healthcare facilities; 4,163,745 thousand tenge - for the purchase of medicines, vaccines and other immunobiological preparations; 200,000 thousand tenge - for the logistical equipment of blood centers at the local level; 1,109,618 thousand tenge - to provide one-time financial assistance to the disabled and participants of the Great During the Great Patriotic War; 116,602 thousand tenge - to provide travel for disabled people and participants of the Great Patriotic War once a year by rail across the CIS countries; 1,107,800 thousand tenge - to subsidize socially significant railway passenger transportation in inter-district (intercity) and domestic services; 365,712 thousand tenge - to increase the size of coefficients for calculating official salaries (rates) of first and second-class workers in government institutions and state-owned enterprises; 855,943 thousand tenge - to increase the amount of scholarships for students, students studying in secondary vocational educational institutions on the basis of a state order from local executive bodies; 271,258 thousand tenge - for the payment of travel compensation for students in secondary vocational educational institutions on the basis of a state order from local executive bodies. The distribution of these amounts to the regional budgets, the budgets of Astana and Almaty cities and the procedure for their use are determined on the basis of a decision of the Government of the Republic of Kazakhstan.<*> The footnote. Article 14 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 14-1. To provide in the republican budget for 2005 targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase salaries for civil servants, employees of public institutions who are not civil servants, and employees of state-owned enterprises in the amount of 31 018 414 thousand tenge, including: Akmola region - 1,945,051 thousand tenge; Aktobe region - KZT 1,631,913 thousand; Almaty region - KZT 2,466,724 thousand; Atyrau region - 1,132,107 thousand tenge; East Kazakhstan Region - 2,781,927 thousand tenge; Zhambyl region - 1,959,513 thousand tenge; West Kazakhstan region - 1,597,968 thousand tenge; Karaganda region - 2,814,429 thousand tenge; Kostanay region - 1,815,852 thousand tenge; Kyzylorda region - 1,898,873 thousand tenge; Mangystau region - 846,659 thousand tenge; Pavlodar region - 1,717,511 thousand tenge; North Kazakhstan - 1,667,031 thousand tenge; South Kazakhstan - 4,127,241 thousand tenge; Almaty city - 1,784,479 thousand tenge; Astana city - 831,136 thousand tenge.<*> The footnote. Supplemented by Article 14-1 - the Law of the Republic of Kazakhstan dated May 16, 2005. No. 49 (effective January 1, 2005).

 Article 15. To take into account that the republican budget for 2005 provides targeted current transfers to regional budgets, the budgets of Astana and Almaty for the implementation of the State Program for the Development of Education of the Republic of Kazakhstan for 2005-2010 in the amount of 4 104 697 thousand tenge, including: 500,000 thousand tenge - for connecting to the Internet and paying for the traffic of state institutions of secondary general education; 789,300 thousand tenge - for the purchase and delivery of textbooks and teaching materials for updating library collections of state institutions of secondary general education; 2,023,300 thousand tenge - for the creation of language and multimedia classrooms in state institutions of secondary general education; 286,100 thousand tenge - for strengthening the material and technical base of state institutions of primary vocational education; 430,997 thousand tenge - for retraining and advanced training of teaching staff in regional (city) institutes of advanced training of teaching staff; 75,000 thousand tenge - for strengthening the material and technical base of regional (city) institutes of advanced training of teaching staff. The distribution and the procedure for the use of these targeted current transfers are determined by the Government of the Republic of Kazakhstan.<*> The footnote. Article 15 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 16. To take into account that the republican budget for 2005 provides targeted current transfers to regional budgets, the budgets of Astana and Almaty for the implementation of the State Program for the reform and development of Healthcare in the Republic of Kazakhstan for 2005-2010 in the amount of 7,593,325 thousand tenge, including: 95,631 thousand tenge - for reimbursement of expenses for increasing the cost of secondary vocational education within the framework of the state order; 149,771 thousand tenge - for advanced training and retraining of medical personnel, as well as managers in the field of healthcare; 532,285 thousand tenge - for medical care for children under 5 years of age; 736,794 thousand tenge - for providing pregnant women with iron- and iodine-containing drugs; 847,844 thousand tenge - for preventive medical examinations of individual categories of citizens; 5,231,000 thousand tenge - for the material and technical equipment of medical healthcare organizations at the local level. The distribution and the procedure for the use of these targeted current transfers are determined by the Government of the Republic of Kazakhstan.

 Article 17. To take into account in the republican budget for 2005 targeted current transfers to regional budgets, budgets of Astana and Almaty to compensate for the increase in telephone subscription fees to socially protected citizens who are subscribers of urban telecommunications networks in the amount of 70,963 thousand tenge. Distribution of the amount of compensation for the increase in telephone subscription fees by regions, cities Astana and Almaty are determined by the Government of the Republic of Kazakhstan.<*> The footnote. Article 17 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005. No. 49 (effective January 1, 2005).

 Article 18. To take into account in the republican budget for 2005 the costs of compensating for tariff increases for electricity generated by an energy-producing organization in order to cover the shortage of electricity and ensure stable energy supply to consumers in Southern Kazakhstan in the amount of 1,075,175 thousand tenge, carried out in accordance with the procedure determined by the Government of the Republic of Kazakhstan.<*> The footnote. Article 18 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 19. To provide 300,000 thousand tenge in the republican budget for 2005 for the implementation of the Program for the development of small towns for 2004-2006, including: 278,500 thousand tenge - targeted development transfers to regional budgets for the development of small towns with a depressed economy; 21,500 thousand tenge - targeted current transfers to regional budgets for the overhaul of life support facilities in small towns with a depressed economy.

 Article 20. To provide in the republican budget for 2005 for the development and strengthening of rural social infrastructure within the framework of the implementation of the State Program for the Development of rural areas of the Republic of Kazakhstan for 2004-2010 for expenditures in the amount of 16,300,000 thousand tenge, including: for the development of mobile and telemedicine in healthcare in rural areas - 400,000 thousand tenge; targeted transfers for development: construction and reconstruction of drinking water supply facilities in rural settlements - 4,300,000 thousand tenge; construction and reconstruction of educational facilities in rural areas - 6,000,000 thousand tenge; construction and reconstruction of healthcare facilities in rural areas - 5,600,000 thousand tenge. The list of educational, healthcare and drinking water supply facilities in rural areas to be built and reconstructed in 2005 at the expense of these targeted development transfers is determined by the Government of the Republic of Kazakhstan.<*> The footnote. Article 20 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005. No. 49 (effective January 1, 2005).

 Article 21. To provide in the republican budget for 2005 targeted development transfers to regional budgets, budgets of Astana and Almaty in the amount of 5,000,000 thousand tenge for the construction of particularly important educational and healthcare facilities in cities. The list of particularly important educational and healthcare facilities in cities to be built and reconstructed at the expense of the national budget in 2005 is determined by the Government of the Republic of Kazakhstan.

Article 22. To provide for 8,101,211 thousand tenge as part of the expenses of the Ministry of Agriculture of the Republic of Kazakhstan for state support of agricultural development, including financing, in accordance with the procedure determined by decisions of the Government of the Republic of Kazakhstan, activities related to: support for the development of seed production, - 921,470 thousand tenge; support for the development of livestock breeding, - 1 524,451 thousand tenge; support for increasing the yield and quality of agricultural crops, - 1,200,000 thousand tenge; subsidizing the cost of water delivery services to agricultural producers, 1,131,899 thousand tenge; supporting insurance in crop production, 2,000,000 thousand tenge; subsidizing the interest rate on loans issued by second-tier banks to agricultural processing enterprises to replenish their working capital, 1,000,000 thousand tenge; maintaining and restoration of the gene pool of small and endangered breeds, types and lines of farm animals, - 66,000 thousand tenge; reimbursement of the interest rate on financial leasing of agricultural machinery, - 237,292 thousand tenge; reimbursement of the interest rate on financial leasing of equipment for agricultural processing enterprises, - 20,099 thousand tenge.<*> The footnote. Article 22 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 23. To provide in the republican budget for 2005 official transfers transferred to the National Fund of the Republic of Kazakhstan in the amount of KZT 13,657,725 thousand.<*> The footnote. Article 23 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 24. To approve the reserve of the Government of the Republic of Kazakhstan for 2005 in the amount of 16,358,913 thousand tenge.<*> The footnote. Article 24 - as amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 25. To provide in the republican budget for 2005 for the fulfillment of obligations of previous years 1,240,605 thousand tenge, including: The Ministry of Internal Affairs of the Republic of Kazakhstan - 597,986 thousand tenge for the production of driver's licenses, documents and license plates for the state registration of vehicles; the Ministry of Foreign Affairs of the Republic of Kazakhstan - 201,894 thousand tenge for the purchase of real estate owned by the Republic of Kazakhstan abroad; To the Ministry of Justice of the Republic of Kazakhstan - 233,500 thousand tenge for the production of identity cards of citizens of the Republic of Kazakhstan; to the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan - 200,000 thousand tenge for the payment of pension allowances for citizens affected by nuclear tests at the Semipalatinsk nuclear test site; to the Ministry of Emergency Situations of the Republic of Kazakhstan - 7,225 thousand tenge for the payment of services to organizations that had mobilization assignments and carried out storage of material assets of the mobilization reserve in 2002.

 Article 26. To take into account that the republican budget for 2005 provides targeted development transfers to regional budgets, the budgets of Astana and Almaty for housing construction of the state communal housing stock in the amount of KZT 6,300,000 thousand. The distribution and use of these transfers are determined by the Government of the Republic of Kazakhstan.

 Article 27. To provide 42,000,000 thousand tenge in the republican budget for 2005 for crediting regional budgets, budgets of Astana and Almaty cities for housing construction at a zero interest rate as part of the implementation of housing policy in accordance with the procedure determined by the Government of the Republic of Kazakhstan.

 Article 28. To provide in the republican budget for 2005 funds in the amount of 25 287 thousand tenge for the payment of premiums on deposits in housing construction savings.<*> The footnote. Article 28 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 29. To provide in the republican budget for 2005 50 997 thousand tenge for the payment of the exchange rate difference on the 2004 payments of borrowers of preferential housing loans received through the closed joint-stock company Zhilstroybank.<*> The footnote. Article 29 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 30. To provide in the republican budget for 2005 2,500,000 thousand tenge for the purchase of shares of the joint-stock company "Kazakhstan Mortgage Company".

 Article 31. To provide in the republican budget for 2005 4,471,118 thousand tenge for an increase in the authorized capital of the National Atomic Company Kazatomprom Joint Stock Company to repay tax obligations arising from the acquisition of the property complex of the republican state enterprise Mangyshlak Nuclear Power Plant and the revaluation of its fixed assets to market value, including: KZT 4,222,537 thousand - corporate income tax on resident legal entities; 248 581 thousand tenge - for value added tax on goods produced, works performed and services rendered in the territory of the Republic of Kazakhstan.

 Article 32. To take into account that the expenses of the Ministry of Emergency Situations of the Republic of Kazakhstan for the formation and storage of the state material reserve include funds in the amount of 2,265,691 thousand tenge for the refreshment of material assets of the state material reserve, reflecting the amount from the sale of material assets issued in the order of refreshment in the revenues of the republican budget.<*> The footnote. Article 32 - as amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 33. To establish that from January 1, 2005, the requirements of the Government of the Republic of Kazakhstan to legal entities liquidated as of January 1, 2005 in accordance with the legislation of the Republic of Kazakhstan, for loans and funds allocated to fulfill obligations under state guarantees, according to the list of legal entities and amounts of debt determined by the Government of the Republic of Kazakhstan, cease.

 Article 34. To provide in the republican budget for 2005 6,550,604 thousand tenge for repayment and servicing of loans guaranteed by the state.<*> The footnote. Article 34 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 35. To set a limit on the provision of state guarantees of the Republic of Kazakhstan in 2005 in the amount of 19 500 000 thousand tenge.<*> The footnote. Article 35 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 36. To set the limit of government debt as of December 31, 2005 in the amount of 710,000,000 thousand tenge.<*> The footnote. Article 36 was amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

 Article 37. To approve the list of budget programs for the development of the republican budget for 2005, divided into budget programs aimed at the implementation of budget investment projects (programs) and the formation or increase of the authorized capital of legal entities, according to Appendix 4.

 Article 38. To approve the list of republican budget programs that are not subject to sequestration in the process of executing the republican budget for 2005, according to Appendix 5. To establish that in the process of executing local budgets for 2005, local budget programs are not subject to sequestration in accordance with Appendix 6.

 Article 39. This Law shall enter into force on January 1, 2005. President of the Republic of Kazakhstan

APPENDIX 1 to the Law of the Republic of Kazakhstan "On the Republican budget for 2005" dated December 2, 2004 No. 3-III SAM

 Republican budget for 2005<*>

The footnote. Appendix 1 - as amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

------------------------------------------------------------------- Category ! ! Wow! Name! The amount, A subclass ! ! thousand tenge ------------------------------------------------------------------- 1 ! 2 ! 3 ------------------------------------------------------------------- I. Income 1230826352 1 Tax revenue 1090664073 01 Income tax 514856479 1 Corporate income tax 514856479 05 Internal taxes on goods, works and services 511784834

1 Value added tax 292831666

2 Excise taxes 9260692 3 Receipts for the use of natural and other resources 209156867

4 Fees for conducting business and professional activities 535609 06 Taxes on international trade and external transactions 58121025

1 Customs payments 49933038

2 Other taxes on international trade and transactions 8187987

4 Fees for conducting business and professional activities 535609 06 Taxes on international trade and external transactions 58121025

1 Customs payments 49933038

2 Other taxes on international trade and transactions 8187987

07 Other taxes 96513 1 Other taxes 96513

08 Mandatory payments charged for 5805222 legally significant actions and (or) the issuance of documents by authorized government agencies or officials

1 State duty 5805222 2 Non-tax revenues 36624437 01 Income from state property 28168438 1 Receipts of a part of the net income of state-owned enterprises 628,000 3 Dividends on state-owned shares 4775500 5 Rental income from property, state-owned 18795000 6 Remuneration (interests) for the placement of budget funds in bank accounts 801615 7 Rewards (interests) on loans issued from the state budget 1549417 9 Other income from state property 1618906 02 Proceeds from the sale of goods (works, services) by government agencies, funded from the state budget 3886828 1 Proceeds from the sale of goods (works, services) by government agencies funded from the State budget 3886828 03 Proceeds from public procurement organized by government agencies, funded from the state budget 87536 1 Proceeds from public procurement organized by State institutions funded from the State budget 87536 04 Fines, penalties, sanctions, penalties imposed by State institutions funded from the State budget, as well as those contained and financed from the budget (cost estimates) The National Bank of the Republic Kazakhstan 1773513 1 Fines, penalties, sanctions, penalties imposed by state institutions funded from the state budget, as well as those contained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan 1773513 05 Grants 787172 2 Financial assistance 787172 06 Other non-tax receipts 1920950 1 Other non-tax receipts 1920950 3 Proceeds from the sale of fixed assets 8529327 01 Sale state property assigned to state 55222 institutions 1 Sale of state property, assigned to government agencies 55222 02 Sale of goods from the state material reserve 8474073 1 Sale of goods from the state material reserve 8474073 03 Sale of land and intangible assets 32 2 Sale of intangible assets 32 4 Official transfer receipts 95008515 01 Transfers from lower-level bodies Public administration 95008515 1 Transfers from regional budgets, budgets of Astana and Almaty 95008515

001 Ensuring the activities of the authorized body in the field of public service 272200 002 Functioning of the system of informatization and testing of personnel of the civil service of the Republic 70560 003 Applied scientific research in the field of public administration and public service 5000 006 Professional development of government employees employees abroad 231161 637 The Constitutional Council of the Republic Kazakhstan 116488 001 Provision of activities The Constitutional Council of the Republic Kazakhstan 116488 690 Central Election Commission of the Republic of Kazakhstan 2260216 001 Organization of elections 932168 002 Creation of an automated information system Sailau 1328048 694 Office of the President of the Republic of Kazakhstan 6122794 001 Ensuring the activities of the Head of State, Prime Minister and other government officials 5737825 009 Updating the fleet of vehicles for government agencies 384969 02 Defense 74440-562 202 Ministry of Emergency Situations of the Republic of Kazakhstan 14800856 001 Ensuring the activities of the authorized body in the field of prevention, Emergency response and management of the State material reserve system 2723132 002 Organization of liquidation of natural and man-made emergencies 11075739 003 Construction and reconstruction of emergency protection facilities 483400 004 Fire safety analysis and testing 8071 005 Target transfers for development to the budget of the city of Almaty to ensure avalanche and landslide safety 500000 007 Training of specialists of government agencies and institutions to act in an emergency situation 10514 208 Ministry of Defense of the Republic Kazakhstan 57815129 001 Maintenance of personnel and weapons, military and other equipment, animals, and infrastructure of the Armed Forces 35503411 002 Provision of the main activities of the Armed Forces 8405376 003 Creation of information systems Armed Forces 536612 004 Infrastructure development Armed Forces 3300078 006 Modernization and acquisition of weapons, military and other equipment, Communication systems 5308282 007 Supply and repair of weapons and military equipment in accordance with interstate agreements on the lease of landfills 2729645 008 Applied scientific research and development work of a defense nature 87001 015 Training of pre-conscripts in military-technical specialties 130000 016 Logistical support Armed Forces 1814724 678 Republican Guard of the Republic Kazakhstan 1824577 001 Participation in ensuring the safety of protected persons and performing ceremonial rituals 1259978 002 Construction of Republican Guard facilities 564599 03 Public order, security, legal, judicial, criminal-  

to students in secondary vocational educational institutions on the basis of a state order of local executive bodies 772684 017 Providing continuous education in the field of culture and art 1186782 020 Training of specialists with higher and postgraduate professional education 21467998 021 Organization of state crediting for the training of specialists with higher professional education 22791 022 Informatization of the education system 80200 023 Professional development and retraining of personnel of state educational organizations 163368 025 Methodological support of the education system and analysis of the quality of educational services 751484 027 Creation of a unified national testing system 485638 028 Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the maintenance of standard staff of state institutions of general secondary education 2947277 029 Targeted current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of newly commissioned educational facilities 2251428 030 Targeted current transfers to regional budgets, to the budgets of the cities of Astana and Almaty for the payment of travel compensation for students in secondary vocational educational institutions on the basis of a state order from local executive bodies 247022 031 Targeted development transfers to the budget of the city of Almaty for seismic reinforcement of educational facilities 500000 034 Targeted current transfers to regional budgets, budgets of the cities of Astana and Almaty for connection to Internet connection and payment for the traffic of public institutions of secondary general education 500,000 035 Targeted current transfers to regional budgets, budgets of Astana and Almaty for the purchase and delivery of textbooks and teaching materials for updating library collections of state institutions of secondary general education 789300 036 Targeted current transfers to regional budgets, budgets of Astana and Almaty for the creation of lingophone and multimedia classrooms in public institutions of secondary general education 2023300 037 Targeted current transfers to regional budgets, city budgets Astana and Almaty to strengthen the material and technical base of state institutions of primary vocational education 286100 038 Targeted current transfers to regional budgets, city budgets Astana and Almaty for retraining and advanced training of teaching staff in regional (city) institutes of advanced training of teaching staff 430997 039 Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for strengthening financially-   compensatory means 202894 603 The Agency of the Republic of Kazakhstan for Informatization and Communications 70963 018 Targeted current transfers to regional budgets, budgets of Astana and Almaty to compensate for the increase in the telephone subscription fee to socially protected citizens, subscribers of urban telecommunications networks 70963 07 Housing and Communal Services 28716581 217 Ministry of Finance of the Republic of Kazakhstan 2500000 028 Acquisition of a stake in Kazakhstan Mortgage Company JSC 2500000 233 Ministry of Industry and Trade of the Republic of Kazakhstan 26216581 024 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the water supply system 2890790 025 Targeted development transfers to regional budgets, city budgets Astana and Almaty for housing construction of the state communal housing fund 6300000 028 Targeted development transfers to regional budgets, city budgets Astana and Almaty for the development of public utilities 11458600 029 Targeted development transfers to regional budgets, to the budgets of Astana and Almaty for the development of urban amenities and settlements 5467191 037 Targeted current transfers to the regional budget of the Karaganda region for the maintenance of the infrastructure of the city of Priozersk 100000 08 Culture, sports, tourism and information space 25895075 101 Administration of the President of the Republic of Kazakhstan 109985 004 Storage of historical and cultural values 109985 200 Ministry of Culture, Information and Sports of the Republic of Kazakhstan 24557291 001 Ensuring the activities of the authorized body in the field of culture, Information and sports 319901 006 Applied scientific research in the field of culture, information and Sports 136035 007 Storage of historical and cultural values 533477 008 Ensuring the preservation of historical and cultural heritage monuments 382743 009 Production of national films 911253 010 Preservation of the archive fund 130502 011 Conducting socially significant and cultural events 964065 012 Provision functioning of theater and concert organizations 2324846 014 Construction and reconstruction of sports facilities 3053760 015 Development of high-performance sports 2628241 016 Support for the development of mass sports and national sports 57034 017 Ensuring the public availability of information 527881 018 Securing the print archive 23642 019 Conducting a state information policy 8811839 020 Publication of socially important types of literature 717956 021 Implementation of state policy in the field of internal political stability and social harmony 152678 023 State awards and scholarships 21608 024 Perpetuation of the memory of state figures 5000 025 Development of the state language and other languages peoples of Kazakhstan 133676 026 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of cultural and sports facilities 2705784 104 Fight against drug addiction and drug trafficking 15370 225 Ministry of Education and Science of the Republic of Kazakhstan 873839 003 Storage of scientific and historical values 5291 006 Ensuring the availability of scientific information, scientific, technical and scientific-pedagogical information 320948 040 Youth policy 547600 226 Ministry of Health of the Republic of Kazakhstan 5170 020 Ensuring the general availability of information in the field of healthcare 5170 233 Ministry of Industry and Trade of the Republic of Kazakhstan 104597 041 Formation of a tourist the image Office of the President of the Republic of Kazakhstan 104597 694 244193 006 Implementation of the State information policy 244193 09 Fuel and energy complex and subsoil use 24100892 217 Ministry of Finance of the Republic of Kazakhstan 484000 039 Fulfillment of obligations Karagandashakhtugol for damage compensation, damage to the health of the workers of the liquidated mines 484000 225 Ministry of Education and Science of the Republic of Kazakhstan 194790 024 Monitoring of seismological information 194790 231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan 23155483 001 Ensuring the activities of the authorized body in the field of energy and mineral resources 586987 002 Ensuring the accounting of state property, the right of use of which is subject to transfer to contractors for oil and gas projects 38338 003 Applied scientific research in the field of geology of the use of mineral resources 88100 004 Applied scientific research of a technological nature in the field of fuel and energy complex, Petrochemicals and Mineral Resources 623400 005 Creation of the Kazakhstan thermonuclear materials science reactor Tokamak 992295 006 Establishment of the Eurasian National University named after L.N.

Transport and Communications 90903020 215 Ministry of Transport and Communications of the Republic of Kazakhstan 86838557 001 Ensuring the activities of the authorized body in the field of transport and communications 1099321 002 Development of highways at the national level 39206937 003 Capital, medium and current repairs, maintenance, landscaping, diagnostics and instrumental inspection of highways of national importance 15600824 005 Maintenance of navigable waterways and locks 1119054 006 Development of air transport infrastructure 3688542 008 Development of railway transport infrastructure 439190 009 Subsidizing railway transport passenger transportation on socially significant inter-regional communications 8862200 010 Applied scientific research in the field of transport and communications 83400 011 Development of railway industry standards 23040 013 Targeted current transfers to regional budgets, budgets of the cities of Astana and Almaty for subsidizing railway passenger transportation for socially significant inter-district (intercity) and domestic communications 1107800 019 Subsidizing regular domestic air transportation 600000 020 Developing water transport infrastructure 350000 028 Targeted development transfers to regional budgets, budgets of the cities of Astana and Almaty for the development of transport infrastructure 14419318 030 Building maintenance is administrative- technological complex "Transport tower" 238931 225 Ministry of Education and Science of the Republic of Kazakhstan 13856 042 Accounting of leased property of the Baikonur complex 9107 043 Preparation of candidates for cosmonauts of the Republic of Kazakhstan 4749 603 Agency of the Republic of Kazakhstan for Informatization and Communications 4050607 002 Creating a system monitoring of the radio frequency spectrum and radio electronic means 110000 006 Technical support of the monitoring system of the radio frequency spectrum and radio electronic means 256694 017 Compensation of losses of rural telecom operators for the provision of universal communication services 3683913 13 Other 75533889 202 Ministry of Emergency Situations Of the Republic of Kazakhstan 4860165 008 Formation and storage of the state material reserve 4860165 203 Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies 1065776 001 Ensuring regulation, control over the activities of natural monopoly entities 961376 002 Creation of an electronic database for monitoring the activities of monopolists 104400 204 Ministry of Foreign Affairs of the Republic of Kazakhstan 280935 006 Representative expenses 280935 217 Ministry of Finance of the Republic Kazakhstan 46777327 009 Targeted current transfers regional budgets, budgets of Astana and Almaty cities to increase salaries for civil servants, employees of government institutions who are not civil servants, and employees of state-owned enterprises 31018414 010 Reserve of the Government of the Republic Kazakhstan 15758913 220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 970000 004 Development and expertise of technical- economic justifications of republican budgetary investment projects (programs) 670000 008 Targeted current transfers to regional budgets for major repairs of life support facilities in small towns with depressed economies 21500 015 Targeted development transfers to regional budgets for the development of small towns with depressed economies 278500 233 Ministry industry and Trade of the Republic of Kazakhstan 4219615 001 Ensuring the activities of the authorized body in the field of industry and trade 1690800 007 Applied scientific research in the field of standardization and certification, metrology and Quality systems 10500 009 Construction of a reference center in Astana 1200000 012 Development of an information system to support entrepreneurship in the Republic of Kazakhstan 4467 013 Improvement of the standardization system, Metrology and certification 652700 016 Creation and development of new technologies 92000 017 Development of the export control information system 7000 027 Ensuring the functioning of the Information Technology Park 11648 038 Information Technology Park development 550500 234 Ministry of Environmental Protection of the Republic of Kazakhstan 1471271 006 Conducting hydrometeorological monitoring 1471271 608 Agency of the Republic of Kazakhstan for Civil Service Affairs 616472 005 Targeted transfers for development to the budget of the city of Astana for equity participation in the construction and purchase of housing for employees of government agencies and government agencies 616472 694 Office of the President Republic of Kazakhstan 15272328 008 Construction and reconstruction of facilities of the Office of the President of the Republic Kazakhstan 15272328 14 Debt service 30075730 217 Ministry of Finance of the Republic Kazakhstan 30075730 013 Government debt service 30075730 15 Official transfers 146685266 217 Ministry of Finance of the Republic Kazakhstan 146685266 066 Official transfers transferred from the republican budget to the National Fund 13657725 400 Subventions to regional budgets 133027541 III. Operating balance 34466435 IV.

Appendix 2 to the Law of the Republic of Kazakhstan "On the Republican budget for 2005" dated December 2, 2004 No. 3-III SAM

The volume of revenues for 2005 from organizations of the raw materials sector credited to the republican budget<*>

The footnote. Appendix 2 - as amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

___________________________________________________________________ N ! Name! The amount, n/a! ! thousand tenge ------------------------------------------------------------------- Total 136577253 1 Corporate income tax total, 107044630 including: corporate income tax on legal entities-organizations of the raw materials sector according to the list established by the Government of the Republic Kazakhstan 79827320 corporate income tax on resident legal entities withheld at the source of payment by organizations of the commodity sector, according to the list, established by the Government of the Republic Kazakhstan 3686310 corporate income tax on non-resident legal entities withheld from the source of payment by organizations of the commodity sector, according to the list established by the Government of the Republic Kazakhstan 23531000 2 Royalties from organizations of the raw materials sector (legal entities according to the list, to be installed By the Government of the Republic of Kazakhstan) 16141453 3 Share of the Republic of Kazakhstan in the division of products under concluded contracts from organizations of the raw materials sector (legal entities according to the list established by the Government of the Republic Kazakhstan) 13391170 -------------------------------------------------------------------

Appendix 3 to the Law of the Republic of Kazakhstan "On the Republican budget for 2005" dated December 2, 2004 No. 3-III SAM

The volume of revenues to the republican budget for 2005 from the privatization of republican-owned property related to the mining and manufacturing industries

____________________________________________________________________ Name! The amount, ! thousand tenge ------------------------------------------------------------------- The volume of revenues to the republican budget 0 for 2005 from the privatization of republican-owned property related to the mining and manufacturing industries ____________________________________________________________________

Appendix 4 to the Law of the Republic of Kazakhstan "About the republican budget for 2005" dated December 2, 2004, No. 3-III SAM

The list of budget programs for the development of the republican budget for 2005, divided into budget programs aimed at the implementation of budget investment projects (programs) and the formation or increase of the authorized capital of legal entities<*>

The footnote. Appendix 4 - as amended by the Law of the Republic of Kazakhstan dated May 16, 2005 No. 49 (effective January 1, 2005).

___________________________________________________________________ Functional group! The administrator! Name The program! ------------------------------------------------------------------- 1 ! 2 ------------------------------------------------------------------- Investment projects

01 General government services 102 Economic Management of the Parliament of the Republic of Kazakhstan 002 Creation of an automated monitoring system for draft laws 003 Construction and reconstruction of agricultural facilities Parliament of the Republic of Kazakhstan 204 Ministry of Foreign Affairs of the Republic of Kazakhstan 004 Construction and reconstruction of facilities of the Ministry of Foreign Affairs Republic of Kazakhstan

217 Ministry of Finance of the Republic of Kazakhstan 007 Creation and development of information systems of the bodies of the Ministry of Finance of the Republic Kazakhstan 026 Construction of customs control facilities and customs infrastructure 220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 002 Creation of a situational public administration system 003 Creation information systems of the Ministry of Economy and Budget Planning of the Republic of Kazakhstan

225 Ministry of Education and Science of the Republic Kazakhstan 005 Construction and reconstruction of scientific facilities

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

603 Agency of the Republic of Kazakhstan for Informatization and Communications 005 Creation of government databases 007 Creation of a unified electronic document management system for government agencies 008 Creation of information infrastructure of government agencies 011 Creation of a unified transport environment for government agencies 606 Agency of the Republic of Kazakhstan for Statistics 003 Creation information systems of state statistical bodies 690 Central Election Commission of the Republic Kazakhstan 002 Creation of the Sailau automated information system

02 Defense 202 Ministry of Emergency Situations of the Republic of Kazakhstan 003 Construction and reconstruction of emergency protection facilities 005 Targeted development transfers to the budget of the city of Almaty to ensure avalanche and landslide safety 208 Ministry of Defense of the Republic of Kazakhstan 003 Creation of information systems of the Armed Forces 004 Development infrastructure of the Armed Forces 678 Republican Guard of the Republic of Kazakhstan 002 Construction of Republican Guard facilities 03 Public order, security, legal, judicial, penal enforcement activities 201 Ministry of Internal Affairs of the Republic Kazakhstan 007 Construction, reconstruction of public order and security facilities 008 Creation of information systems of internal affairs bodies 009 State project 3 221 Ministry of Justice of the Republic of Kazakhstan 004 Construction and reconstruction of facilities of the penal system 008 Creation of an information system of judicial authorities 009 Creation of a criminal information system- executive system 410 National Security Committee of the Republic Kazakhstan 002 National Security System Development Program 501 Supreme Court of the Republic of Kazakhstan 002 Creation of a unified automated information and analytical system of the judicial system of the Republic of Kazakhstan 502 Prosecutor General's Office of the Republic of Kazakhstan 003 Creation of the information system of the Committee on legal statistics and special accounts of the General Prosecutor's Office of the Republic of Kazakhstan 618 Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police) 003 Creation of a unified automated information and telecommunication system Agencies of the Republic of Kazakhstan for combating Economic and Corruption crimes 04 Education 200 Ministry of Culture, Information and Sports of the Republic of Kazakhstan 002 Construction and reconstruction of sports education facilities 201 Ministry of Internal Affairs of the Republic of Kazakhstan Kazakhstan 013 Construction and reconstruction of educational facilities 225 Ministry of Education and Science of the Republic Kazakhstan 011 Construction and reconstruction of educational and scientific facilities 012 Targeted transfers for the development of regional budgets, budgets of Astana and Almaty for the construction and reconstruction of educational facilities 022 Informatization of the education system 031 Targeted development transfers to the budget of Almaty for seismic reinforcement of educational facilities 226 Ministry of Health of the Republic Kazakhstan 026 Construction and reconstruction of educational facilities 618 Agency of the Republic of Kazakhstan for Combating combating economic and corruption crimes (financial police) 005 Construction and reconstruction of financial police facilities 05 Healthcare 226 Ministry of Health of the Republic Kazakhstan 005 Targeted development transfers to regional budgets, Astana city budget for the construction and reconstruction of healthcare facilities 016 Construction and reconstruction of healthcare facilities 019 Creation of healthcare information systems 023 Development of mobile and telemedicine in healthcare in rural areas 032 Targeted development transfers to the budget of the city of Almaty for seismic enhancement of healthcare facilities 06 Social assistance and Social Security 213 Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan 015 Development of the information system of the State Pension Payment Center 019 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of social security facilities 025 Development of the employment and poverty information base 028 Creation of the information system of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan on Migration and Demography 07 Housing and Communal Services 233 Ministry of Industry and Trade of the Republic of Kazakhstan Kazakhstan 002 Lending to regional budgets, budgets of Astana and Almaty for housing construction 024 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the water supply system 025 Targeted development transfers to regional budgets, to the budgets of Astana and Almaty for the construction of housing of the state communal housing stock 028 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of public utilities 029 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of urban amenities and settlements 08 Culture, sports, tourism and information space 200 Ministry of Culture, Information and Sports of the Republic of Kazakhstan 014 Construction and reconstruction of sports facilities 026 Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of cultural and sports facilities 09 Fuel and energy complex and subsoil use 231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan 005 Creation of the Kazakhstan thermonuclear materials science reactor Tokamak 006 Establishment of the Eurasian National University named after L.N.

01 General government services 204 Ministry of Foreign Affairs of the Republic Kazakhstan 009 Acquisition and construction of real estate abroad to accommodate the Republic's diplomatic missions Kazakhstan 225 Ministry of Education and Science of the Republic Kazakhstan 002 Fundamental and applied scientific research 603 Agency Ministry of Information and Communications of the Republic of Kazakhstan 003 Applied scientific research in the field of informatization and communication 606 Agency of the Republic of Kazakhstan for Statistics 004 Applied scientific research in the field of state statistics 608 Agency of the Republic of Kazakhstan for Civil Service Affairs 003 Applied scientific research in the field of public administration and public administration services 02 Defense 208 Ministry of Defense of the Republic of Kazakhstan 006 Modernization and acquisition of weapons, military and other equipment, communication systems 008 Applied scientific research and development work of a defense nature 04 Education 200 Ministry of Culture, information and Sports of the Republic of Kazakhstan 004 Training of specialists with secondary vocational education 201 Ministry of Internal Affairs of the Republic Kazakhstan 010 Training of specialists with secondary vocational education 012 Training of specialists with higher professional education 202 Ministry of Emergency Situations of the Republic of Kazakhstan 006 Training of specialists with higher professional education 208 Ministry of Defense of the Republic of Kazakhstan 010 Training of specialists with secondary vocational education 011 Training of specialists with higher and postgraduate professional education 220 Ministry of Economics and Budget Planning of the Republic of Kazakhstan 042 Professional development of senior staff in Ministry of Economy 221 Ministry of Justice of the Republic of Kazakhstan 007 Training of specialists with secondary vocational education 225 Ministry of Education and Science of the Republic Kazakhstan 008 Development and testing of textbooks and teaching materials for educational organizations, publication and delivery of educational literature for republican organizations, providing educational services, and the Kazakh diaspora abroad 013 Training of specialists with secondary vocational education 014 Applied scientific research in the field of education 015 State educational crediting for the training of specialists with higher professional education 020 Training of specialists with higher and postgraduate professional education 226 Ministry Healthcare of the Republic Kazakhstan 002 Training of specialists with secondary vocational education 003 Training of specialists with higher and postgraduate professional education 004 State educational crediting for the training of specialists with higher professional education 618 Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial police) 004 Training of specialists with higher professional education 694 Office of the President of the Republic Kazakhstan 011 Retraining and specialization of doctors abroad 05 Healthcare 226 Ministry of Health of the Republic Kazakhstan 009 Applied scientific research in the field of healthcare 06 Social assistance and social security 213 Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan 012 Applied scientific research in the field of occupational safety 08 Culture, sports, tourism and information space 200 Ministry of Culture, Information and Sports of the Republic of Kazakhstan 006 Applied scientific research in the field of culture, information and Sports 09 Fuel and energy complex and subsoil use 231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan 003 Applied scientific research in the field of geology of subsurface use 004 Applied scientific research of a technological nature in the field of fuel and energy complex, petrochemistry and mineral resources 10 Rural, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations 212 Ministry of Agriculture of the Republic Kazakhstan 039 Conservation of Western biodiversity Tien Shan 042 Applied scientific research in the field of agro-industrial complex 234 Ministry of Environmental Protection of the Republic of Kazakhstan 003 Scientific research in the field of environmental protection 614 Agency of the Republic of Kazakhstan for Management land resources 006 Applied scientific research in the field of land management 11 Industry, architectural, urban planning and construction activities 233 Ministry of Industry and Trade of the Republic Kazakhstan 005 Applied scientific research in the field of construction 006 Applied scientific research of a technological nature 12 Transport and Communications 215 Ministry of Transport and Communications of the Republic of Kazakhstan 010 Applied scientific research in the field of transport and communications 13 Other 233 Ministry of Industry and Trade of the Republic Kazakhstan 007 Applied scientific research in the field of standardization, certification, metrology and quality systems 15 Official transfers 217 Ministry of Finance of the Republic of Kazakhstan 066 Official transfers, transferred from the republican budget to the National Fund Investments for the formation and increase of the authorized capital of legal entities

01 General government services 217 Ministry of Finance of the Republic of Kazakhstan 006 Acquisition of shares of international financial organizations 690 Central Election Commission of the Republic Kazakhstan 003 Establishment of an engineering and technical center 04 Education 225 Ministry of Education and Science of the Republic of Kazakhstan 032 Institutional development of education and Science 07 Housing and Communal Services 217 Ministry of Finance of the Republic of Kazakhstan 053 Institutional support for the implementation of the State Housing Construction Program 08 Culture, Sports, Tourism and Information Space 200 Ministry of Culture, Information and Sports of the Republic of Kazakhstan 022 Institutional development of mass media 09 Fuel-energy complex and subsoil use 231 Ministry of Energy and Mineral Resources of the Republic of Kazakhstan 007 Creation of the technopark "Nuclear Technology Park" in the city of Kurchatov 016 Increase in the authorized capital of JSC NC KazMunayGas 033 Development of the Amangeldinsk group of gas fields 10 Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations 212 Ministry of Agriculture of the Republic Kazakhstan 043 Institutional development of agriculture 12 Transport and Communications 215 Ministry of Transport and Communications of the Republic of Kazakhstan 012 Development of the international airport of the city Astana 603 Agency of the Republic of Kazakhstan for Informatization and Communications 004 Development of the national satellite system communications and broadcasting 013 Development of the postal savings system 13 Other 217 Ministry of Finance of the Republic of Kazakhstan 027 Establishment of the Interstate Investment Bank 029 Establishment of a State-owned Annuity company 220 Ministry of Economy and Budget Planning of the Republic of Kazakhstan 012 Development of a Marketing and Analytical Research Center 233 Ministry of Industry and Trade of the Republic Kazakhstan 018 Institutional support for the implementation of the Industrial and Innovative Development Strategy 032 Small business development ____________________________________________________________________

Appendix 5 to the Law of the Republic of Kazakhstan "On the Republican budget for 2005" dated December 2, 2004 No. 3-III SAM

The list of republican budget programs that are not subject to sequestration during the execution of the republican budget for 2005

___________________________________________________________________ Functional group! The administrator! Name The program! ------------------------------------------------------------------- 5 Healthcare 226 Ministry of Health of the Republic Kazakhstan 006 Sanitary and epidemiological welfare of the population at the national level 011 Provision of specialized and sanatorium services- health-improving medical care for tuberculosis patients 028 Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the purchase of medicines, vaccines and other immunobiological preparations 035 Targeted current transfers to regional budgets, to the budgets of Astana and Almaty for the provision of medicines for children under 5 years of age 036 Targeted current transfers to regional budgets, budgets of Astana and Almaty for the provision of pregnant women with iron- and iodine-containing drugs 037 Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for preventive medical examinations of certain categories of citizens 6 Social assistance and social security

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

Appendix 6 to the Law of the Republic of Kazakhstan "On the Republican budget for 2005" dated December 2, 2004 No. 3-III SAM

The list of local budget programs that are not subject to sequestration in the process of executing local budgets for 2005

___________________________________________________________________ Name ------------------------------------------------------------------- Education General education education General education in special educational programs General education of gifted children in specialized educational institutions Healthcare Provision of primary health care to the population ____________________________________________________________________

Appendix 5 to the Law of the Republic of Kazakhstan "On the Republican budget for 2005" dated December 2, 2004 No. 3-III SAM

The list of republican budget programs that are not subject to sequestration during the execution of the republican budget for 2005

___________________________________________________________________ Functional group! The administrator! Name The program! ------------------------------------------------------------------- 5 Healthcare 226 Ministry of Health of the Republic Kazakhstan 006 Sanitary and epidemiological welfare of the population at the national level 011 Provision of specialized and sanatorium services- health-improving medical care for tuberculosis patients 028 Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the purchase of medicines, vaccines and other immunobiological preparations 035 Targeted current transfers to regional budgets, to the budgets of Astana and Almaty for the provision of medicines for children under 5 years of age 036 Targeted current transfers to regional budgets, budgets of Astana and Almaty for the provision of pregnant women with iron- and iodine-containing drugs 037 Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for preventive medical examinations of certain categories of citizens 6 Social assistance and social security

Appendix 6 to the Law of the Republic of Kazakhstan "On the Republican budget for 2005" dated December 2, 2004 No. 3-III SAM

The list of local budget programs that are not subject to sequestration in the process of executing local budgets for 2005

President

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