About the republican budget for 2013-2015
The Law of the Republic of Kazakhstan dated November 23, 2012 No. 54-V.
RCPI's note! For the procedure for the enactment of this Law, see art. 33.
Article 1. To approve the republican budget for 2013-2015 in accordance with appendices 1, 2 and 3, respectively, including for 2013 in the following amounts:
1) income – 5 152 711 777 thousands of tenge, including for:
tax receipts – 3 511 723 367 thousands of tenge;
non–tax receipts - 88,890,504 thousand tenge;
proceeds from the sale of fixed assets – 7,700,000 thousand tenge;
transfer receipts – 1 544 397 906 thousands of tenge;
2) costs – 5 743 716 813 thousands of tenge;
3) net budget lending – 40,831,419 thousand tenge, including:
budget loans – 122,125,013 thousand tenge;
repayment of budget loans – 81,293,594 thousand tenge;
4) the balance of operations with financial assets is 158,721,629 thousand tenge, including:
acquisition of financial assets – KZT 167,531,629 thousand;
proceeds from the sale of financial assets of the state – 8,810,000 thousand tenge;
5) deficit – -790 558 084 thousand tenge, or 2.3 percent of the country's gross domestic product;
6) financing of the budget deficit – 790 558 084 thousand tenge.
The footnote. Article 1 as amended by the Law of the Republic of Kazakhstan dated 29.11.2013 No. 146-V (effective from 01.01.2013).
Article 2. To provide in the republican budget for 2013 for the receipt of lease payments for the use of the Baikonur complex by the Russian Federation in the amount of 17,480,000 thousand tenge and military ranges in the amount of 3,767,472 thousand tenge.
The footnote. Article 2 as amended by the Law of the Republic of Kazakhstan dated 29.11.2013 No. 146-V (effective from 01.01.2013).
Article 3. To approve the volume of budget revenues for 2013 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 2013 the volume of budget withdrawals from regional budgets, the budget of the city of Almaty to the republican budget in the amount of 121,056,185 thousand tenge, including:
Atyrau region – 44,225,473 thousand tenge;
Mangystau region – 24,607,177 thousand tenge;
Almaty city – 52,223,535 thousand tenge.
Article 7. To provide in the republican budget for 2013 for the receipt of transfers from regional budgets, budgets of the cities of Astana and Almaty in connection with the transfer:
1) functions and powers:
for the state technical inspection of vehicles – 55,913 thousand tenge;
in the field of population migration – 6 650 thousand tenge;
2) special purpose units "Arlan" – 889,999 thousand tenge;
3) special rapid response unit – 1,457,943 thousand tenge;
4) functions for the production of blood, its components and drugs for public health organizations of national importance – 908 556 thousand tenge;
5) the powers of local executive bodies to:
issues of state architectural and construction control and licensing - 754,640 thousand tenge;
professional development of teaching staff – 1,567,317 thousand tenge;
organization of public service centers – 10 500 859 thousand tenge.
Receipts to the republican budget of the indicated amounts of transfers from regional budgets, budgets of Astana and Almaty cities are determined on the basis of a decision of the Government of the Republic of Kazakhstan.
The footnote. Article 7 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 7-1. To provide in the republican budget for 2013 for the receipt of transfers from the regional budgets of Almaty, Aktobe, East Kazakhstan, and South Kazakhstan regions in the amount of 1,699,844 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 the implementation of per capita financing in secondary education.
The footnote. The Law is supplemented by Article 7-1 in accordance with the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 8. To provide in the republican budget for 2013 the amount of guaranteed transfer from the National Fund of the Republic of Kazakhstan in the amount of 1 380 000 000 thousand tenge.
Article 8-1. To provide in the republican budget for 2013 a target transfer from the National Fund of the Republic of Kazakhstan for the development of transport infrastructure in the amount of 25 500 000 thousand tenge.
The footnote. The Law is supplemented by Article 8-1 in accordance with the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 9. Set from January 1, 2013:
1) the minimum wage is 18,660 tenge;
2) the amount of the state basic pension payment is 9 330 tenge;
3) the minimum pension amount is 19,066 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 1,731 tenge;
5) the amount of the subsistence minimum for calculating the amount of basic social benefits is 18,660 tenge.
Article 10. The fulfillment of state guarantees to recipients of pension payments for the safety of mandatory pension contributions in the unified accumulative pension fund in the amount of actually paid mandatory pension contributions, taking into account the inflation rate at the time of acquisition by the recipient of the right to pension payments is carried out under the republican budget program 002 "Social security of certain categories of citizens" of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan in accordance with the procedure determined by By the Government of the Republic of Kazakhstan.
The footnote. Article 10 as amended by the Law of the Republic of Kazakhstan dated 06/21/2013 No. 106-V (effective ten calendar days after its first official publication).
Article 11. Starting from January 1, 2013, 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) and employees of special state and law enforcement agencies.
Article 12. To provide in the republican budget for 2013 the volume of subventions transferred from the republican budget to the regional budgets, the budget of Astana, in the amount of 865,844,050 thousand tenge, including:
Akmola region – 53,074,025 thousand tenge;
Aktobe region – 32,805,572 thousand tenge;
Almaty region – 103,465,940 thousand tenge;
East Kazakhstan – 89 281 704 thousand tenge;
Zhambyl region – 87,075,850 thousand tenge;
West Kazakhstan - 13,485,381 thousand tenge;
Karaganda region – 58 562 240 thousand tenge;
Kostanay region – 51,166,230 thousand tenge;
Kyzylorda region – 71,143,181 thousand tenge;
Pavlodar region – 27,722,239 thousand tenge;
North Kazakhstan - 50,819,740 thousand tenge;
South Kazakhstan – 220 321 863 thousand tenge;
Astana city – KZT 6,920,085 thousand.
Article 13. The distribution and (or) the procedure for the use of targeted current transfers by the regional budgets, the budgets of Astana and Almaty for 2013 are determined on the basis of a decision of the Government of the Republic of Kazakhstan.:
1) for the maintenance, material and technical equipment of the additional staff of the migration police;
2) for the maintenance and logistical equipment of the Oralmans temporary accommodation center and the Oralmans adaptation and integration center;
3) in connection with the transfer of the full-time staff of teaching staff of general education schools of state institutions of the penal system;
4) to ensure road safety;
5) for the maintenance of a full-time staff carrying out maintenance of high-security strategic facilities;
6) to increase the amount of additional payments for special ranks to employees of internal affairs bodies maintained at the expense of local budgets;
7) to carry out anti-epizootic measures;
8) to support seed production;
9) for the material and technical equipment of state veterinary organizations;
10) for the development of animal husbandry;
10-1) to reduce the cost to agricultural producers of bioagents (entomophages) and biological products intended for processing crops in order to protect plants;
10-2) to increase the availability of goods, works and services for the subjects of the agro-industrial complex;
11) for the provision of special social services;
11-1) to increase the staffing of local executive bodies;
12) for capital and medium repairs of highways of regional, regional significance and streets of settlements;
13) subsidizing passenger transportation by metro;
14) for the seizure of land plots for state needs;
15) to implement measures to promote the economic development of the regions within the framework of the Regional Development Program;
16) for the implementation of social support measures for specialists;
17) to support private entrepreneurship in the regions within the framework of the Business Roadmap 2020 Program;
18) for the implementation of a state educational order in pre-school educational institutions;
19) for the implementation of the State Program for the Development of Education of the Republic of Kazakhstan for 2011-2020;
20) for the monthly payment of funds to the guardians (trustees) for the maintenance of an orphaned child (orphans) and a child (children) left without parental care;
21) for the renovation and re-equipment of educational and production workshops, laboratories of educational institutions of technical and vocational education;
22) to increase the amount of additional payments for the qualification category for school teachers and preschool educators;
23) to establish additional payments for the organization of industrial training for masters of industrial training organizations of technical and vocational education;
24) to increase the salaries of teachers who have completed advanced training in a three-tier system;
25) to provide social support to students in technical and vocational education organizations;
26) to pay the difference in salaries to teachers (teachers) of technical and vocational education organizations;
27) to increase the state educational order for the training of specialists in technical and vocational education organizations;
27-1) for the maintenance of newly introduced educational facilities;
27-2) for testing per capita financing of primary, basic secondary and general secondary education;
28) to ensure and expand the guaranteed volume of free medical care;
28-1) for the maintenance of newly commissioned healthcare facilities;
29) for the material and technical equipment of medical healthcare organizations at the local level;
30) for the implementation of environmental protection measures;
31) to subsidize the cost of services for the supply of drinking water from particularly important group and local water supply systems that are non-alternative sources of drinking water supply;
32) for the maintenance of newly introduced sports facilities;
33) to increase the amount of the additional payment for the qualification category for teachers of boarding schools for children gifted in sports.
The footnote. Article 13 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 14. The distribution and (or) the procedure for the use of funds sold in the following areas shall be determined on the basis of a decision of the Government of the Republic of Kazakhstan:
1) excluded by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013);
2) reimbursement of the interest rate on loans (leasing) to support agriculture;
3) cheaper interest rates on loans (leasing) of agricultural machinery;
3-1) subsidizing interest rates on credit and leasing obligations of subjects of the agro-industrial complex for financial recovery;
4) development of professional standards and conducting research within the framework of social modernization of the Republic of Kazakhstan;
5) compensation for damage to employees of liquidated mines transferred to the Republican state Specialized Enterprise Karagandalikvidshakht.
The footnote. Article 14 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 15. The distribution and (or) the procedure for using funds under the Affordable Housing 2020 Program, implemented in the following areas, are determined based on 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) excluded by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013);
3) design, development, arrangement and (or) acquisition of engineering and communication infrastructure;
4) design, construction and (or) purchase of housing of communal housing stock.
The footnote. Article 15 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 16. The allocation 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) Entrepreneurship development assistance – entrepreneurship education;
5) provision of relocation subsidies;
6) the current arrangement.
Article 17. 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.
The footnote. Article 17 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 18. The allocation of funds for the implementation of intersectoral and interdepartmental cooperation on public health issues for 2013 is determined on the basis of a decision of the Government of the Republic of Kazakhstan.
Article 19. 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 20. To approve the reserve of the Government of the Republic of Kazakhstan for 2013 in the amount of 46,024,637 thousand tenge.
The footnote. Article 20 as amended by the Law of the Republic of Kazakhstan dated 29.11.2013 No. 146-V (effective from 01.01.2013).
Article 21. To provide in the republican budget for 2013 for the payment of Kazakhstan's donor contribution to the Asian Development Fund in the amount of 780,000 thousand tenge.
Article 22. Excluded by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 23. It should be noted that the expenses of the Ministry of Emergency Situations 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 800,000 thousand tenge reflected in the revenues of the republican budget.
The footnote. Article 23 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 24. To establish that from January 1, 2013, the requirements of the Government of the Republic of Kazakhstan for state educational and student loans are terminated in the event of the borrower's death or declaration of his deceased.
Article 25. To establish that from January 1, 2013, the requirements of the Government of the Republic of Kazakhstan to legal entities liquidated as of January 1, 2013 in accordance with the legislation of the Republic of Kazakhstan, for loans and funds allocated to fulfill obligations under state guarantees, according to the list of legal entities and the amount of debt determined by the Government of the Republic of Kazakhstan, will cease.
Article 26. To provide for the implementation of budget investments in the republican budget for 2013 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 27. To provide 296,904 thousand tenge in the republican budget for 2013 for repayment and servicing of government-guaranteed loans.
Article 28. To set a limit on the provision of state guarantees of the Republic of Kazakhstan in 2013 in the amount of 60,000,000 thousand tenge.
Article 29. To set the government debt limit as of December 31, 2013 in the amount of KZT 4,770,600,000 thousand.
The footnote. Article 29 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 30. To set a limit on the provision of state guarantees in 2013 in the amount of 50,000,000 thousand tenge.
Article 31. To establish that the limit of concession obligations of the Government of the Republic of Kazakhstan is not applied in 2013.
Article 32. To approve the list of republican budget programs that are not subject to sequestration in the process of executing the republican budget for 2013, according to Appendix 5.
To establish that in the process of executing local budgets for 2013, local budget programs are not subject to sequestration in accordance with Appendix 6.
Article 33. This Law shall enter into force on January 1, 2013.
President
Republic of Kazakhstan
N. NAZARBAYEV
APPENDIX 1 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2013-2015" dated November 23, 2012 No. 54-V
Republican budget for 2013
The footnote. Appendix 1 as amended by the Law of the Republic of Kazakhstan dated 29.11.2013 No. 146-V (effective from 01.01.2013).
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
I. Income
5 152 711 777
1
Tax revenue
3 511 723 367
1
Income tax
1 132 344 737
1
Corporate income tax
1 132 344 737
5
Internal taxes on goods, works and services
1 482 730 185
1
Value added tax
1 237 031 100
2
Excise taxes
33 051 218
3
Revenue from the use of natural and other resources
203 561 375
4
Fees for conducting business and professional activities
3 667 924
5
Gambling tax
5 418 568
6
Taxes on international trade and foreign transactions
880 038 465
1
Customs payments
863 031 612
2
Other taxes on international trade and transactions
17 006 853
8
Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by authorized government agencies or officials
16 609 980
1
State duty
16 609 980
2
Non-tax receipts
88 890 504
1
Income from state property
49 413 942
1
Receipts of a part of the net income of state-owned enterprises
4 959 150
3
Dividends on state-owned blocks of shares
10 155 330
4
Income from state-owned shares in legal entities
21 639
5
Income from rental of state-owned property
24 699 342
6
Remuneration for the placement of budget funds in bank accounts
244 496
7
Remuneration for loans issued from the state budget
1 728 538
9
Other income from state ownership
7 605 447
2
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 662 971
1
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 662 971
3
Proceeds from public procurement organized by government agencies funded from the State budget
5 929
1
Proceeds from public procurement organized by government agencies funded from the State budget
5 929
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
15 458 753
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
15 458 753
5
Grants
1 370 040
2
Financial assistance
1 370 040
6
Other non-tax receipts
20 978 869
1
Other non-tax receipts
20 978 869
3
Proceeds from the sale of fixed assets
7 700 000
1
Sale of State property assigned to State institutions
150 000
1
Sale of State property assigned to State institutions
150 000
2
Sale of goods from the state material reserve
7 550 000
1
Sale of goods from the state material reserve
7 550 000
4
Transfer receipts
1 544 397 906
1
Transfers from lower-level government bodies
138 897 906
1
Transfers from regional budgets, budgets of Astana and Almaty cities
138 897 906
4
Transfers from the National Fund
1 405 500 000
1
Transfers from the National Fund to the republican budget
1 405 500 000
II Costs
5 743 716 813
1
Public services of a general nature
284 029 138
101
Administration of the President of the Republic of Kazakhstan
3 906 153
001
Services for ensuring the activities of the Head of State
3 041 760
002
Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state
208 824
003
Ensuring the preservation of the archival fund, printed publications and their special use
223 679
005
Capital expenditures of subordinate institutions
115 186
006
Services for ensuring the spiritual and moral revival of society
14 740
007
Ensuring the activities of the Central Communications Service
301 964
102
Economic Management of the Parliament of the Republic of Kazakhstan
9 728 225
001
Services for ensuring the activities of the Parliament of the Republic of Kazakhstan
9 350 766
004
Capital expenditures of the Economic Council of the Parliament of the Republic of Kazakhstan
332 245
090
Sociological research on the development of draft laws
45 214
104
Office of the Prime Minister of the Republic of Kazakhstan
3 365 822
001
Services to ensure the activities of the Prime Minister of the Republic of Kazakhstan
1 637 212
002
Technical information security services in government agencies and institutions
52 849
004
Capital expenditures of subordinate institutions
301 478
005
Training and advanced training services for specialists of government agencies and institutions in the field of information security
33 894
011
Ensuring the activities of the Nazarbayev Center
1 340 389
106
National Center for Human Rights
69 288
001
Services for the observance of human and civil rights and freedoms
68 856
002
Capital expenditures of the National Human Rights Center
432
201
Ministry of Internal Affairs of the Republic of Kazakhstan
16 081
002
Ensuring the country's political interests in the field of public order
16 081
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
37 071 013
001
Foreign policy coordination services
5 678 979
003
Delimitation and demarcation of the State Border of the Republic of Kazakhstan
208 087
004
Capital expenditures of the Ministry of Foreign Affairs of the Republic of Kazakhstan
989 074
005
Business trips abroad
2 602 146
008
Provision of special, engineering, technical and physical protection of diplomatic missions abroad
79 554
009
Acquisition and construction of real estate abroad to accommodate diplomatic missions of the Republic of Kazakhstan
2 738 025
010
Representing the interests of the Republic of Kazakhstan abroad
19 172 429
013
Representing the interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States
225 193
017
Participation of the Republic of Kazakhstan in international organizations, other international and other bodies
5 377 526
214
Ministry of Regional Development of the Republic of Kazakhstan
8 062 685
007
Ensuring the implementation of research projects carried out jointly with international organizations
232 843
008
Improving the competitiveness of the regions
585 175
028
Payment of premiums on deposits in housing construction savings
7 244 667
215
Ministry of Transport and Communications of the Republic of Kazakhstan
32 007 459
024
Organization of public service centers for the provision of public services to individuals and legal entities on the principle of "one window"
14 847 623
025
Maintenance of the management and monitoring system of telecom operators' networks
4 287 206
027
International legal protection and coordination of the orbital frequency resource of the Republic of Kazakhstan
125 638
036
Maintenance of the information and communication network monitoring system
255 938
039
Ensuring the functioning of interdepartmental information systems
7 644 419
040
Creation of information infrastructure for government agencies
1 588 940
042
Services for evaluating the effectiveness of central state and local executive bodies in the use of information technology
56 250
043
Development of the state database "E-licensing"
884 692
044
Creation of the information system "Mobile Office of the Government of the Republic of Kazakhstan"
307 248
050
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction of specialized public service centers
1 759 505
052
Creation of an information system for emergency calls in case of accidents and catastrophes
250 000
217
Ministry of Finance of the Republic of Kazakhstan
66 326 980
001
Services for ensuring the execution and control over the execution of the state budget
51 120 935
002
Auditing of investment projects financed by international financial organizations
18 480
003
Conducting liquidation and bankruptcy procedures
76 570
009
Services of the dog training center
125 075
014
Modernization of the Customs service
1 706 280
016
Privatization, management of state property, post-privatization activities and settlement of related disputes
524 402
019
Payment of exchange rate difference on preferential housing loans
12 890
021
Creation of an information system for emergency calls in case of accidents and catastrophes
250 000
217
Ministry of Finance of the Republic of Kazakhstan
66 326 980
001
Services for ensuring the execution and control over the execution of the state budget
51 120 935
002
Auditing of investment projects financed by international financial organizations
18 480
003
Conducting liquidation and bankruptcy procedures
76 570
009
Services of the dog training center
125 075
014
Modernization of the Customs service
1 706 280
016
Privatization, management of state property, post-privatization activities and settlement of related disputes
524 402
019
Payment of exchange rate difference on preferential housing loans
12 890
021
Capital expenditures of the Ministry of Finance of the Republic of Kazakhstan
1 617 328
023
Conducting a customs examination
26 697
025
Educational and methodological center services
83 262
026
Construction of customs control facilities and customs infrastructure
750 109
027
Conducting property monitoring and using its results
251 997
031
Creation of the TAIS and Electronic Customs information system
225 444
033
Modernization of the automated integrated information system "Electronic Public Procurement"
1 787 084
036
Modernization of information systems of tax authorities related to changes in tax legislation
1 291 240
040
Construction of tax authorities' information reception and processing centers
144 001
061
Creation of the integrated automated information system "e-Ministry of Finance"
1 447 493
064
Creation of the Electronic Invoices information system
883 000
067
Financing of political parties
3 716 305
070
Accounting of leased property of the Baikonur complex
24 609
072
Reforming the tax administration system
210 816
073
Development of the Integrated Treasury Information System and creation of the Treasury-Client component
25 019
104
Fight against drug addiction and drug trafficking
257 944
222
Ministry of Economy and Budget Planning of the Republic of Kazakhstan
7 020 918
001
Services for the formation and development of economic and trade policy, public planning and management systems
3 919 946
003
Monitoring of budget investment projects
58 863
005
Services for improving mobilization training and mobilization
47 823
006
Examination and evaluation of documentation on budget investments and concessions
387 223
008
Monitoring the implementation of budget investments through government participation in the authorized capital of legal entities
31 407
010
Interaction with international rating agencies on the revision of the sovereign credit rating of the Republic of Kazakhstan
32 663
011
Ensuring the implementation of research projects carried out jointly with international organizations
1 133 993
012
Improving public administration
281 500
015
Trade policy implementation services
502 340
016
Provision of services for the Astana Economic Forum
375 005
017
Capital expenditures of the Ministry of Economy and Budget Planning of the Republic of Kazakhstan
85 698
020
Conducting research in the framework of social modernization of the Republic of Kazakhstan
164 457
225
Ministry of Education and Science of the Republic of Kazakhstan
40 002 253
014
State awards and scholarships
107 028
015
Capital expenditures of government organizations in the field of science provision
827 966
055
Scientific and (or) scientific and technical activities
32 173 753
130
Basic financing of subjects of scientific and (or) scientific and technical activities
6 893 506
406
The Accounting Committee for Control over the execution of the Republican Budget
1 620 509
001
Services for ensuring control over the execution of the republican budget
989 408
003
Professional development and retraining of personnel of financial control bodies
121 930
004
Investigation of financial irregularities
168 224
005
Capital expenditures of the Accounts Committee for Control over the Execution of the Republican Budget
83 727
006
Creation of an integrated information system of the Accounts Committee for Control over the execution of the Republican Budget
257 220
606
Agency of the Republic of Kazakhstan for Statistics
8 733 237
001
Regulatory services in the field of statistical activities and intersectoral coordination of state statistics
5 927 692
002
Statistical data collection and processing services
1 380 241
007
Capital expenditures of the Agency of the Republic of Kazakhstan for Statistics
264 704
009
Statistical data dissemination services
69 035
011
Creation and development of the integrated information system "e-Statistics"
551 624
012
Strengthening the national statistical system of the Republic of Kazakhstan
539 941
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
2 031 180
001
Formation and implementation of a unified state policy in the field of public service
1 053 825
005
Testing services for civil service personnel of the Republic
152 687
009
Capital expenditures of the Agency of the Republic of Kazakhstan for Civil Service Affairs
54 360
013
Creation of the integrated information system of personnel management "E-kyzmet"
714 938
015
Conducting scientific research and developing scientific and applied methods in the field of public service
30 000
016
Expert support for the implementation of the Concept of a new model of the civil service of the Republic of Kazakhstan
25 370
637
Constitutional Council of the Republic of Kazakhstan
284 484
001
Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic
276 877
002
Capital expenditures of the Constitutional Council of the Republic of Kazakhstan
7 607
690
Central Election Commission of the Republic of Kazakhstan
839 026
001
Organization of elections
492 481
002
Conduct of elections
334 985
003
Capital expenditures of the Central Election Commission of the Republic of Kazakhstan
11 560
694
Office of the President of the Republic of Kazakhstan
62 943 825
001
Support services for the activities of the Head of State, the Prime Minister and other government officials
27 628 855
009
Updating the fleet of vehicles for government agencies
176 000
017
Capital expenditures of the Office of the President of the Republic of Kazakhstan
34 050 627
024
Capital expenditures of subordinate organizations of the Office of the President of the Republic of Kazakhstan
1 088 343
2
Defense
383 504 027
202
Ministry of Emergency Situations of the Republic of Kazakhstan
60 034 835
001
Services for the formation and implementation of state policy in the field of prevention and elimination of natural and man-made emergencies
8 724 802
002
Prevention and elimination of natural and man-made emergencies
35 013 914
003
Construction and reconstruction of emergency protection facilities
7 809 474
004
Fire safety analysis and testing
12 711
005
Capital expenditures of the Ministry of Emergency Situations of the Republic of Kazakhstan
511 007
007
Training of specialists of government agencies and institutions to act in an emergency situation
22 133
008
Purchase of housing for military personnel
151 587
009
Applied scientific research in the field of emergency situations
74 052
011
Capital expenditures of subordinate institutions of the Ministry of Emergency Situations of the Republic of Kazakhstan
5 396 936
016
Creation of a corporate information and communication system for emergencies and civil defense
1 145 238
017
Training of specialists of the Ministry of Emergency Situations in foreign educational institutions
66 440
020
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for engineering protection of the population, facilities and territories from natural disasters
999 503
022
Strengthening national capacities for risk assessment, prevention and response to natural disasters
107 038
208
Ministry of Defense of the Republic of Kazakhstan
318 001 707
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
2 068 803
002
Creation of an automated control system for the Armed Forces
7 606 070
004
Construction of facilities of the Armed Forces
14 914 804
006
Modernization, restoration and acquisition of weapons, military and other equipment, communication systems within the framework of the intersectoral state program
92 301 486
007
Logistics of the Armed Forces
31 851 187
009
Capital expenditures of subordinate institutions of the Ministry of Defense of the Republic of Kazakhstan
692 067
010
Provision of special activities
9 085 112
013
Ensuring foreign policy interests
737 155
014
Improving the educational, moral and psychological training of military personnel
440 074
015
Training of pre-conscripts in military-technical specialties
337 839
016
Capital expenditures of the Armed Forces of the Republic of Kazakhstan
16 274 918
019
Increasing the combat readiness of the Armed Forces of the Republic of Kazakhstan
138 568 392
021
Provision of housing for military personnel
2 938 858
090
Defense research
184 942
678
Republican Guard of the Republic of Kazakhstan
5 467 485
001
Participation in ensuring the safety of protected persons, objects and in the performance of ceremonial rituals
5 353 488
002
Republican Guard Development Program
113 997
3
Public order, security, legal, judicial, penal enforcement activities
511 838 346
104
Fight against drug addiction and drug trafficking
257 944
222
Ministry of Economy and Budget Planning of the Republic of Kazakhstan
7 020 918
001
Services for the formation and development of economic and trade policy, public planning and management systems
3 919 946
003
Monitoring of budget investment projects
58 863
005
Services for improving mobilization training and mobilization
47 823
006
Examination and evaluation of documentation on budget investments and concessions
387 223
008
Monitoring the implementation of budget investments through government participation in the authorized capital of legal entities
31 407
010
Interaction with international rating agencies on the revision of the sovereign credit rating of the Republic of Kazakhstan
32 663
011
Ensuring the implementation of research projects carried out jointly with international organizations
1 133 993
012
Improving public administration
281 500
015
Trade policy implementation services
502 340
016
Provision of services for the Astana Economic Forum
375 005
017
Capital expenditures of the Ministry of Economy and Budget Planning of the Republic of Kazakhstan
85 698
020
Conducting research in the framework of social modernization of the Republic of Kazakhstan
164 457
225
Ministry of Education and Science of the Republic of Kazakhstan
40 002 253
014
State awards and scholarships
107 028
015
Capital expenditures of government organizations in the field of science provision
827 966
055
Scientific and (or) scientific and technical activities
32 173 753
130
Basic financing of subjects of scientific and (or) scientific and technical activities
6 893 506
406
The Accounting Committee for Control over the execution of the Republican Budget
1 620 509
001
Services for ensuring control over the execution of the republican budget
989 408
003
Professional development and retraining of personnel of financial control bodies
121 930
004
Investigation of financial irregularities
168 224
005
Capital expenditures of the Accounts Committee for Control over the Execution of the Republican Budget
83 727
006
Creation of an integrated information system of the Accounts Committee for Control over the execution of the Republican Budget
257 220
606
Agency of the Republic of Kazakhstan for Statistics
8 733 237
001
Regulatory services in the field of statistical activities and intersectoral coordination of state statistics
5 927 692
002
Statistical data collection and processing services
1 380 241
007
Capital expenditures of the Agency of the Republic of Kazakhstan for Statistics
264 704
009
Statistical data dissemination services
69 035
011
Creation and development of the integrated information system "e-Statistics"
551 624
012
Strengthening the national statistical system of the Republic of Kazakhstan
539 941
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
2 031 180
001
Formation and implementation of a unified state policy in the field of public service
1 053 825
005
Testing services for civil service personnel of the Republic
152 687
009
Capital expenditures of the Agency of the Republic of Kazakhstan for Civil Service Affairs
54 360
013
Creation of the integrated information system of personnel management "E-kyzmet"
714 938
015
Conducting scientific research and developing scientific and applied methods in the field of public service
30 000
016
Expert support for the implementation of the Concept of a new model of the civil service of the Republic of Kazakhstan
25 370
637
Constitutional Council of the Republic of Kazakhstan
284 484
001
Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic
276 877
002
Capital expenditures of the Constitutional Council of the Republic of Kazakhstan
7 607
690
Central Election Commission of the Republic of Kazakhstan
839 026
001
Organization of elections
492 481
002
Conduct of elections
334 985
003
Capital expenditures of the Central Election Commission of the Republic of Kazakhstan
11 560
694
Office of the President of the Republic of Kazakhstan
62 943 825
001
Services to support the activities of the Head of State, the Prime Minister and other government officials
27 628 855
009
Updating the fleet of vehicles for government agencies
176 000
017
Capital expenditures of the Office of the President of the Republic of Kazakhstan
34 050 627
024
Capital expenditures of subordinate organizations of the Office of the President of the Republic of Kazakhstan
1 088 343
2
Defense
383 504 027
202
Ministry of Emergency Situations of the Republic of Kazakhstan
60 034 835
001
Services for the formation and implementation of state policy in the field of prevention and elimination of natural and man-made emergencies
8 724 802
002
Prevention and elimination of natural and man-made emergencies
35 013 914
003
Construction and reconstruction of emergency protection facilities
7 809 474
004
Fire safety analysis and testing
12 711
005
Capital expenditures of the Ministry of Emergency Situations of the Republic of Kazakhstan
511 007
007
Training of specialists of government agencies and institutions to act in an emergency situation
22 133
008
Purchase of housing for military personnel
151 587
009
Applied scientific research in the field of emergency situations
74 052
011
Capital expenditures of subordinate institutions of the Ministry of Emergency Situations of the Republic of Kazakhstan
5 396 936
016
Creation of a corporate information and communication system for emergencies and civil defense
1 145 238
017
Training of specialists of the Ministry of Emergency Situations in foreign educational institutions
66 440
020
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for engineering protection of the population, facilities and territories from natural disasters
999 503
022
Strengthening national capacities for risk assessment, prevention and response to natural disasters
107 038
208
Ministry of Defense of the Republic of Kazakhstan
318 001 707
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
2 068 803
002
Creation of an automated control system for the Armed Forces
7 606 070
004
Construction of facilities of the Armed Forces
14 914 804
006
Modernization, restoration and acquisition of weapons, military and other equipment, communication systems within the framework of the intersectoral state program
92 301 486
007
Logistics of the Armed Forces
31 851 187
009
Capital expenditures of subordinate institutions of the Ministry of Defense of the Republic of Kazakhstan
692 067
010
Provision of special activities
9 085 112
013
Ensuring foreign policy interests
737 155
014
Improving the educational, moral and psychological training of military personnel
440 074
015
Training of pre-conscripts in military-technical specialties
337 839
016
Capital expenditures of the Armed Forces of the Republic of Kazakhstan
16 274 918
019
Increasing the combat readiness of the Armed Forces of the Republic of Kazakhstan
138 568 392
021
Provision of housing for military personnel
2 938 858
090
Defense research
184 942
678
Republican Guard of the Republic of Kazakhstan
5 467 485
001
Participation in ensuring the safety of protected persons, objects and in the performance of ceremonial rituals
5 353 488
002
Republican Guard Development Program
113 997
3
Public order, security, legal, judicial, penal enforcement activities
511 838 346
104
Office of the Prime Minister of the Republic of Kazakhstan
658 376
003
Provision of courier services for government agencies
658 376
201
Ministry of Internal Affairs of the Republic of Kazakhstan
222 128 668
001
Services for defining and organizing the implementation of state policy in the field of public order protection and ensuring public safety
50 984 064
003
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
269 708
004
Services of the internal troops to ensure public safety
43 450 350
005
Support services of the Ministry of Internal Affairs of the Republic of Kazakhstan
669 923
007
Construction and reconstruction of public order, security and penal system facilities
6 541 255
009
Targeted development transfers to regional budgets and the budget of the city of Almaty for the construction of public order and security facilities
1 049 603
010
Public order protection and public safety services
19 967 593
015
Production of identity documents
7 287 583
016
Production of driver's licenses, documents, license plates for state registration of vehicles
3 785 037
017
Implementation of operational investigative activities
9 014 370
018
Payment for legal assistance provided by lawyers to persons exempt from its payment
575 962
020
Drug addiction and drug trafficking prevention services
52 111
022
Capital expenditures of the Ministry of Internal Affairs of the Republic of Kazakhstan
5 373 632
024
Capital expenditures of subordinate institutions of the Ministry of Internal Affairs of the Republic of Kazakhstan
3 946 327
025
Encouraging the voluntary retaliatory surrender of illegally stored weapons, ammunition and explosives
408 937
027
Capital expenditures of the internal troops of the Ministry of Internal Affairs of the Republic of Kazakhstan
14 171 292
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
1 684 162
035
Capital expenditures of educational organizations
2 688 218
036
Capital expenditures of the Ministry of Education and Science of the Republic of Kazakhstan
27 587
044
Targeted current transfers to regional budgets, the budgets of Astana and Almaty for the monthly payment of funds to guardians (trustees) for the maintenance of an orphaned child (orphans) and a child (children) left without parental care
4 135 960
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
2 410 497
049
Moral and spiritual education of children and students
84 151
050
Payment for services to authorized agents for the repayment of educational loans
133 094
052
Implementation of the e-learning system in organizations of secondary and technical vocational education
4 799 323
053
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category for school teachers and preschool educators
10 548 984
054
Targeted current transfers to regional budgets, budgets of Astana and Almaty to establish additional payments for the organization of industrial training for masters of industrial training of technical and vocational education organizations
1 373 658
057
Support services for the activities of Kasipkor Holding JSC
1 813 339
060
Targeted contribution to AEO "Nazarbayev Intellectual Schools"
39 455 449
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
2 361 371
064
Services for the training of specialists with higher and postgraduate education and organization of activities at AEO "Nazarbayev University"
8 197 082
065
Payment for services to the Operator of the State educational accumulative System
103 522
074
Modernization of technical and vocational education
1 234 053
075
Targeted current transfers to the budget of Astana for the withdrawal of land plots for the construction of a dormitory of the Gumilyov Eurasian National University for a branch of Lomonosov Moscow State University and Nazarbayev Intellectual Schools
282 649
079
Targeted current transfers to the regional budget of the Almaty region for the maintenance of a boarding school for children with visual problems in the city of Esik, Enbekshikazakh district
177 108
080
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the provision of social support to students in technical and vocational education organizations
6 168 309
083
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the payment of salary differences to teachers (teachers) of technical and vocational education organizations
756 893
084
Targeted current transfers to the budget of Astana city for the withdrawal of land plots for the construction of educational facilities
455 714
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
984 336
088
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of newly commissioned educational facilities
390 862
089
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for testing per capita financing of primary, basic secondary and general secondary education
2 512 075
090
Payment of services to the operator for per capita financing
17 100
104
Fight against drug addiction and drug trafficking
1 763
226
Ministry of Health of the Republic of Kazakhstan
26 827 368
002
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
639 595
003
Training of specialists with higher and postgraduate education and providing social support to students
24 625 501
014
Professional development and retraining of personnel of public health organizations
1 289 268
024
Capital expenditures of state educational organizations of the healthcare system
273 004
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
11 803
023
Advanced training and retraining of personnel in the field of technical regulation and metrology
11 803
235
Ministry of Culture and Information of the Republic of Kazakhstan
23 556
013
Professional development and retraining of personnel of state cultural organizations
23 556
601
National Space Agency of the Republic of Kazakhstan
207 565
017
Organization of retraining and advanced training of space industry specialists
207 565
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
1 374 265
003
Professional development services for civil servants with the involvement of foreign teachers
89 966
004
Training, retraining and advanced training of civil servants
1 284 299
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
978 915
004
Training of specialists with higher professional education
978 915
694
Office of the President of the Republic of Kazakhstan
101 861
011
Professional development and retraining of medical personnel
101 861
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
2 904 699
002
Education and upbringing of children who are gifted in sports
2 394 800
003
Training of specialists in technical, vocational, and post-secondary education organizations and providing social support to students
509 899
5
Healthcare
495 104 260
201
Ministry of Internal Affairs of the Republic of Kazakhstan
6 154 067
014
Medical treatment services for military personnel, law enforcement officers and their family members
2 296 690
039
Construction and reconstruction of healthcare facilities
3 857 377
208
Ministry of Defense of the Republic of Kazakhstan
4 796 675
008
Medical support for the Armed Forces
4 796 675
225
Ministry of Education and Science of the Republic of Kazakhstan
441 402
019
Rehabilitation, rehabilitation and recreation of children
441 402
226
Ministry of Health of the Republic of Kazakhstan
477 869 188
001
Formation of state policy in the field of healthcare
12 387 274
005
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
49 039 662
006
Ensuring the sanitary and epidemiological welfare of the population at the national level
11 190 306
007
Applied scientific research
1 415 022
008
Storage of a special medical reserve
31 035
009
Targeted current transfers to the Almaty city budget for major repairs of earthquake-enhanced healthcare facilities
972 029
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to ensure and expand the guaranteed volume of free medical care
153 168 627
013
Capital expenditures of the Ministry of Health of the Republic of Kazakhstan
348 410
016
Construction and reconstruction of healthcare facilities
516 273
017
Forensic medical examination services
2 344 422
018
Services for the preservation of historical heritage values in the field of healthcare
10 473
019
Creation of health information systems
1 446 098
021
Capital expenditures of public health organizations at the national level
5 027 302
027
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the maintenance of newly commissioned healthcare facilities
313 148
029
Reforming the healthcare system
3 860 145
031
Implementation of international standards in the field of hospital management
2 049 637
036
Ensuring a guaranteed volume of free medical care, with the exception of locally funded referrals
204 871 419
038
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the material and technical equipment of medical healthcare organizations at the local level
14 961 726
103
Intersectoral and interdepartmental cooperation on issues of public health protection
13 902 580
104
Fight against drug addiction and drug trafficking
13 600
694
Office of the President of the Republic of Kazakhstan
5 842 928
003
Sanitary and epidemiological welfare of the population at the national level
145 028
004
Provision of medical care to certain categories of citizens
5 015 305
005
Technical and information support for medical organizations
73 591
016
Capital expenditures of medical organizations of the Office of the President of the Republic of Kazakhstan
609 004
6
Social assistance and social security
1 329 072 007
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
1 329 072 007
001
Formation of state policy in the field of labor, employment, social protection and migration of the population
3 356 395
002
Social security for certain categories of citizens
1 076 767 304
003
Special government benefits
80 549 228
004
One-time state monetary compensation for certain categories of citizens
80 689
005
State benefits for families with children
64 308 502
006
Providing social assistance to oralmans
155 329
007
Applied scientific research
73 197
008
Information and analytical support services for the employment and poverty database
245 855
009
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of social security facilities
1 976 788
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the provision of special social services
2 267 944
011
Pension and benefit payment services
18 377 833
013
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
301 152
014
Capital expenditures of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
386 831
015
Capital expenditures of social protection organizations at the national level
754 792
016
Methodological support services for providing prosthetic and orthopedic care to people with disabilities
87 314
021
Improving the social protection system in accordance with international standards
42 843
027
Resettlement to the historical homeland and the primary adaptation of Oralmans
40 621
028
Professional development services for personnel in the social and labor sphere
16 422
033
Development of the automated information system of the State Pension Payment Center and the Unified Social and Labor Information System
75 000
034
Targeted current transfers to the regional budget of the East Kazakhstan region for the maintenance of newly commissioned social security facilities
71 319
128
Implementation of measures within the framework of the Employment Roadmap 2020
78 956 038
145
Development of professional standards
180 611
7
Housing and communal services
196 274 837
214
Ministry of Regional Development of the Republic of Kazakhstan
193 450 337
022
Carrying out energy-saving measures for social facilities and housing and communal services
360 000
023
Assessment of the technical condition of engineering networks
250 000
025
Targeted current transfers to the regional budget of the Karaganda region for the maintenance of the infrastructure of the city of Priozersk
257 011
026
Developing investment justifications
1 520 000
030
Professional development of specialists in the field of housing
175 000
031
Development and testing of a model of modernization and management of housing and communal services for small settlements
74 768
033
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
41 134 381
034
Creation of Energy Efficiency Centers for housing and communal services in the cities of Astana, Almaty and Aktobe
2 596 729
035
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of water supply and sanitation systems
48 674 842
037
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
27 500 000
038
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of public utilities
14 618 140
039
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the development of urban and human settlements
6 777 906
040
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
10 663 600
041
Targeted development transfers to regional budgets for the development of water supply and sanitation systems in rural settlements
34 448 111
044
Targeted development transfers to the budget of the Akmola region for the construction and reconstruction of water supply, sanitation and heat supply systems in the Shchuchinsk-Borovskaya resort area
395 350
048
Targeted current transfers to the budget of Astana city for the purchase of land plots for the construction of a botanical garden
4 004 499
215
Ministry of Transport and Communications of the Republic of Kazakhstan
2 800 000
033
Targeted current transfers to regional budgets for the withdrawal of land plots for state needs
2 800 000
234
Ministry of Environmental Protection of the Republic of Kazakhstan
24 500
040
Development of investment justifications for solid household waste
24 500
8
Culture, sports, tourism and information space
93 974 857
101
Administration of the President of the Republic of Kazakhstan
151 910
004
Storage of historical and cultural values
151 910
225
Ministry of Education and Science of the Republic of Kazakhstan
1 679 266
003
Ensuring access to scientific and historical values
13 286
006
Ensuring the availability of scientific, scientific-technical and scientific-pedagogical information
748 819
040
Conducting events on youth policy and patriotic education of citizens
917 161
226
Ministry of Health of the Republic of Kazakhstan
14 998
020
Services for providing access to information in libraries of national importance
14 998
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
2 558 934
056
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of tourism facilities
2 275 000
073
Formation of Kazakhstan's tourist image
283 934
235
Ministry of Culture and Information of the Republic of Kazakhstan
57 042 765
001
Formation of state policy in the field of culture and information
666 386
002
Capital expenditures of the Ministry of Culture and Information of the Republic of Kazakhstan
20 000
003
Stimulating cultural and information professionals
40 430
004
Development of the state language and other languages of the people of Kazakhstan
1 199 699
005
Applied scientific research
223 840
006
Capital expenditures of government organizations in the field of culture and information
1 474 767
007
Production of national films
3 437 281
008
Conducting socially significant and cultural events
1 402 739
009
Ensuring the functioning of theater and concert organizations
6 799 366
010
Ensuring the preservation of historical and cultural heritage
1 509 728
011
Implementation of State policy in the field of internal political stability and social harmony
846 533
012
Reconstruction and construction of historical and cultural heritage monuments
884 726
014
Summary and systematization of the study of the cultural heritage of the Kazakh people
47 400
015
Ensuring access to information in public libraries of national importance
1 056 713
016
Construction and reconstruction of cultural facilities
70 670
017
Targeted transfers for the development of the Astana city budget to increase the authorized capital of the Opera and Ballet Theater LLP
828 956
018
Publication of socially important types of literature
1 116 760
019
Ensuring the safety of archival documents and the press archive
453 480
020
Propaganda of the fight against drug addiction and drug trafficking
10 039
021
Implementation of the State information policy
34 953 252
694
Office of the President of the Republic of Kazakhstan
3 558 138
006
Implementation of the State information policy
383 626
015
Infrastructure development of the Shchuchinsk-Borovskaya resort area
3 174 512
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
28 968 846
001
Formation of state policy in the field of physical culture and sports
469 170
004
Support for the development of mass sports and national sports
217 414
005
Development of high-performance sports
14 526 455
006
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of newly commissioned sports facilities
255 655
007
Capital expenditures of subordinate sports organizations
288 085
008
Capital expenditures of the Agency of the Republic of Kazakhstan for Sports and Physical Culture
12 376
009
Professional development and retraining in the field of sports
8 157
010
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category of boarding school teachers for children gifted in sports
8 382
011
Budget investments in the field of sports
8 000 000
012
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of sports facilities
2 132 509
013
Targeted current transfers to the budget of the city of Almaty for the withdrawal of land plots for the construction of sports facilities
3 047 906
104
Fight against drug addiction and drug trafficking
2 737
9
Fuel and energy complex and subsoil use
102 667 105
225
Ministry of Education and Science of the Republic of Kazakhstan
313 879
024
Monitoring of seismological information
313 879
231
Ministry of Oil and Gas of the Republic of Kazakhstan
17 054 135
001
Coordination services in the field of oil, gas and petrochemical industry
903 650
002
Ensuring the accounting of state property, the right of use of which is subject to transfer to contractors for oil and gas projects
115 882
006
Improving the regulatory and technical base of the oil, gas and petrochemical industries
109 092
015
Capital expenditures of the Ministry of Oil and Gas of the Republic of Kazakhstan
28 799
024
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the gas transportation system
15 583 537
112
Creating an e-government
313 175
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
85 299 091
016
Construction and reconstruction of cultural facilities
70 670
017
Targeted transfers for the development of the Astana city budget to increase the authorized capital of the Opera and Ballet Theater LLP
828 956
018
Publication of socially important types of literature
1 116 760
019
Ensuring the safety of archival documents and the press archive
453 480
020
Propaganda of the fight against drug addiction and drug trafficking
10 039
021
Implementation of the State information policy
34 953 252
694
Office of the President of the Republic of Kazakhstan
3 558 138
006
Implementation of the State information policy
383 626
015
Infrastructure development of the Shchuchinsk-Borovskaya resort area
3 174 512
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
28 968 846
001
Formation of state policy in the field of physical culture and sports
469 170
004
Support for the development of mass sports and national sports
217 414
005
Development of high-performance sports
14 526 455
006
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of newly commissioned sports facilities
255 655
007
Capital expenditures of subordinate sports organizations
288 085
008
Capital expenditures of the Agency of the Republic of Kazakhstan for Sports and Physical Culture
12 376
009
Professional development and retraining in the field of sports
8 157
010
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category of boarding school teachers for children gifted in sports
8 382
011
Budget investments in the field of sports
8 000 000
012
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of sports facilities
2 132 509
013
Targeted current transfers to the budget of the city of Almaty for the withdrawal of land plots for the construction of sports facilities
3 047 906
104
Fight against drug addiction and drug trafficking
2 737
9
Fuel and energy complex and subsoil use
102 667 105
225
Ministry of Education and Science of the Republic of Kazakhstan
313 879
024
Monitoring of seismological information
313 879
231
Ministry of Oil and Gas of the Republic of Kazakhstan
17 054 135
001
Coordination services in the field of oil, gas and petrochemical industry
903 650
002
Ensuring the accounting of state property, the right of use of which is subject to transfer to contractors for oil and gas projects
115 882
006
Improving the regulatory and technical base of the oil, gas and petrochemical industries
109 092
015
Capital expenditures of the Ministry of Oil and Gas of the Republic of Kazakhstan
28 799
024
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the gas transportation system
15 583 537
112
Creating an e-government
313 175
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
85 299 091
016
Improvement of the regulatory and technical base in the fuel and energy complex
115 989
029
Implementation of the Extractive Industries Transparency Initiative in the Republic of Kazakhstan
13 393
034
Conservation and liquidation of uranium mines, disposal of man-made waste
80 267
035
Ensuring the closure of the mines of the Karaganda coal basin
621 052
038
Ensuring radiation safety in the territory of the Republic of Kazakhstan
598 475
039
Formation of geological information
302 337
040
Regional, geological survey, prospecting, evaluation and exploration work
7 967 866
041
Monitoring of the mineral resource base and subsurface use, groundwater and hazardous geological processes
598 257
043
Compensation for damage to employees of liquidated mines transferred to the Republican State Specialized Enterprise Karagandalikvidshakht
438 578
044
Nuclear test monitoring
88 572
047
Creation of the Center for Nuclear Medicine and Biophysics
546 236
048
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the thermal power system
73 811 790
053
Ensuring increased energy efficiency
116 279
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
189 740 875
212
Ministry of Agriculture of the Republic of Kazakhstan
125 487 272
001
Planning, regulation, and management in the field of agriculture
10 764 359
009
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for anti-epizootic measures
11 090 239
074
Capital expenditures of the Ministry of Agriculture of the Republic of Kazakhstan
279 754
077
Repayment of tax and other debts
6 172
082
Targeted current transfers to regional budgets, budgets of Astana and Almaty to support seed production
2 456 234
200
Development of an electronic information resource, system and information and communication network in a single information space
212 739
201
Capital expenditures of subordinate state institutions and organizations of the Ministry of Agriculture of the Republic of Kazakhstan
2 240 980
212
Scientific research and activities in the field of the agro-industrial complex
3 365 387
213
Development of processing industries
3 399 666
214
Crop production development and food security
8 593 154
215
Ensuring phytosanitary safety
6 184 468
216
Veterinary measures and food safety
15 194 793
217
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the material and technical equipment of state veterinary organizations
9 646 788
220
Construction of facilities in the field of veterinary medicine
6 157 878
222
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the development of animal husbandry
38 716 534
223
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to reduce the cost of bioagents (entomophages) and biological products intended for crop processing for plant protection to agricultural producers
150 000
224
Monitoring and assessment of the reclamation status of irrigated lands
254 424
225
Subsidizing the interest rate on credit and leasing obligations in the framework of the financial rehabilitation of the subjects of the agro-industrial complex
39 369
226
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase the availability of goods, works and services for the subjects of the agro-industrial complex
6 734 334
214
Ministry of Regional Development of the Republic of Kazakhstan
11 600 822
012
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the implementation of social support measures for specialists
1 333 119
019
Formation of information from the state land cadastre
2 800 492
020
Provision of topographic, geodetic and cartographic products and their storage
2 333 141
029
Targeted current transfers to regional budgets, budgets of Astana and Almaty to subsidize the cost of services for the supply of drinking water from particularly important group and local water supply systems, which are alternative sources of drinking water supply
5 134 070
234
Ministry of Environmental Protection of the Republic of Kazakhstan
52 175 204
001
Services for the preservation, restoration and improvement of the quality of the environment, ensuring the transition of the Republic of Kazakhstan to sustainable development
4 174 600
003
Scientific research in the field of environmental protection and nature management
220 803
004
Construction and reconstruction of environmental protection facilities
734 970
008
Conducting environmental monitoring
1 197 433
009
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of environmental protection facilities
710 801
010
Capital expenditures of the Ministry of Environmental Protection of the Republic of Kazakhstan
105 095
012
Elimination of "historical" pollution
102 837
014
Modernization of the hydrometeorological service
738 735
018
Capital expenditures of subordinate state institutions and organizations of the Ministry of Environmental Protection of the Republic of Kazakhstan
42 883
019
Assistance to the Republic of Kazakhstan in strengthening interregional cooperation to promote "Green Growth" and the implementation of the Astana Initiative
29 600
020
Disposal of waste containing persistent organic pollutants in Kazakhstan
23 968
022
Purification of the natural environment from man-made pollution
519 335
024
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the implementation of environmental protection measures
22 682
026
Targeted current transfers to the budget of the Akmola region for the creation of forest plantations along the Astana-Shchuchinsk highway in the Shortandy-Shchuchinsk sections
291 669
027
Conservation of forests and increasing the forest cover of the republic's territory
898 947
028
Development and implementation of an information system for monitoring biodiversity in pilot specially protected natural territories of the Republic of Kazakhstan
89 229
029
Targeted current transfers to the Astana city budget for the creation of a "green belt"
971 974
030
Targeted current transfers to the budget of the Akmola region for compensation of losses to land users or owners of land plots in case of forced alienation of land plots to create a green zone in Astana
324 775
031
Forestry management, ensuring the conservation and development of forest resources and wildlife
13 005 370
032
Construction and reconstruction of forestry infrastructure facilities and specially protected natural areas
53 159
033
Targeted development transfers to the regional budget of Zhambyl region for coastal protection works on the Shu River along the State border of the Republic of Kazakhstan
515 454
034
Construction and reconstruction of water supply system, hydraulic structures
16 569 597
035
Development of groundwater protection and industrial wastewater treatment facilities in Ust-Kamenogorsk
876 454
036
Rehabilitation and environmental management of the Nura and Ishim river basins
350 075
037
Major repairs and restoration of particularly damaged sections of inter-farm canals and hydro-reclamation facilities
1 464 509
038
Regulation of the use and protection of water resources, ensuring the functioning of water management systems and facilities
7 408 710
039
Conservation and reproduction of fish resources and other aquatic animals
731 540
694
Office of the President of the Republic of Kazakhstan
477 577
007
Protection, protection, reproduction of forests and wildlife
477 577
11
Industry, architecture, urban planning and construction activities
15 233 638
214
Ministry of Regional Development of the Republic of Kazakhstan
4 118 244
021
Improvement of regulatory and technical documents in the field of architectural, urban planning and construction activities
4 068 244
024
Applied scientific research in the field of construction
50 000
231
Ministry of Oil and Gas of the Republic of Kazakhstan
61 176
022
Investment attraction services, operation and development of the National Industrial Petrochemical Technopark Special Economic Zone
61 176
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
11 054 218
006
Applied scientific research of a technological nature
5 089 851
008
Ensuring information storage
364 317
011
Support for the creation of new, modernization and improvement of existing production facilities in the framework of the "Productivity 2020" direction
134 050
015
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the development of industrial and innovative infrastructure within the framework of the Investor 2020 direction
5 466 000
12
Transport and communications
378 015 400
215
Ministry of Transport and Communications of the Republic of Kazakhstan
375 137 874
001
Policy-making, coordination, control, infrastructure development and competitive market services in the field of transport, communications, communications and informatization
4 195 245
002
Development of highways at the national level
199 949 751
003
Capital, medium and current repairs, maintenance, landscaping, diagnostics and instrumental inspection of highways of national importance
28 800 000
005
Provision of navigable waterways and maintenance of locks
5 121 016
006
Construction and reconstruction of air transport infrastructure
4 563 420
009
Subsidizing railway passenger transportation on socially significant inter-regional communications
25 507 115
010
Applied scientific research in the field of transport and communications
1 012 000
011
Capital expenditures of the Ministry of Transport and Communications of the Republic of Kazakhstan
444 295
012
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for capital and medium repairs of highways of regional, district significance and streets of settlements
20 400 738
014
Ensuring classification and technical safety of river-sea inland navigation vessels
118 608
016
Ensuring the quality of road construction and repair work
389 096
019
Subsidizing scheduled domestic flights
1 451 820
020
Construction and reconstruction of water transport infrastructure
523 323
021
Development of technical regulations and standards in the field of transport and communications
25 300
028
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of transport infrastructure
72 793 049
029
Subsidizing losses of rural telecom operators for the provision of universal communication services
5 028 584
030
Maintenance of the administrative and technological complex "Transport tower"
475 150
034
Targeted current transfers to the Almaty city budget for subsidizing passenger transportation by metro
2 933 277
037
E-government public education services
240 987
038
Technical support of the monitoring system of the radio frequency spectrum and radio-electronic means
313 939
049
Preparation and support of the concession construction project "The Great Almaty Ring Road"
251 250
051
Services for the organization of works on construction, reconstruction, repair and maintenance of highways
599 911
225
Ministry of Education and Science of the Republic of Kazakhstan
159 199
018
Providing initial pilot training
159 199
601
National Space Agency of the Republic of Kazakhstan
2 718 327
001
Policy-making, coordination and control services in the field of space activities
303 180
002
Applied scientific research in the field of space activities
1 010 000
004
Organization of disposal, reclamation and repair of facilities of the Baikonur complex that are not part of the leased Russian Federation
170 546
006
Payment of services to agent banks for servicing budget loans under an intergovernmental agreement
11 282
009
Spacecraft management support
1 102 281
014
Development of technical regulations and standards in the field of space activities
15 301
015
Ensuring the safety of the facilities of the Baikonur complex that were not included in the lease of the Russian Federation and excluded from it
100 892
019
Capital expenditures of the National Space Agency of the Republic of Kazakhstan
4 845
13
Others
274 412 263
202
Ministry of Emergency Situations of the Republic of Kazakhstan
11 638 230
013
Formation of the state material reserve
9 896 299
014
Storage of the state material reserve
1 741 931
203
Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies
1 275 427
001
Services in the field of regulating the activities of natural monopoly entities to ensure the effective functioning and development of infrastructural sectors of the economy
1 223 582
004
Capital expenditures of the Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies
51 845
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
1 577 307
006
Representative expenses
1 577 307
214
Ministry of Regional Development of the Republic of Kazakhstan
115 692 435
001
Services for coordinating activities in the field of regional development, construction, housing and communal services, business development and creation of conditions for the effective use and protection of land, geodetic and cartographic support
3 096 931
002
Capital expenditures of the Ministry of Regional Development of the Republic of Kazakhstan
340 061
003
Improving and strengthening entrepreneurial potential within the framework of the Business Roadmap 2020 program
5 652 462
004
Payment for operator and financial agent services provided under the Business Roadmap 2020 program
720 000
006
Information support for entrepreneurs in single-industry towns
136 202
009
Targeted current transfers to regional budgets for the implementation of measures to promote regional economic development under the Regional Development Program
5 673 480
010
Targeted current transfers to the regional budget of the Mangystau region to support entrepreneurship in the city of Zhanaozen
135 000
013
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to support private entrepreneurship in the regions within the framework of the Business Roadmap 2020 Program
27 602 227
014
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of industrial infrastructure within the framework of the Business Roadmap 2020 program
17 546 000
015
Targeted development transfers to regional budgets for the development of engineering infrastructure under the Regional Development Program
15 202 978
017
Implementation of ongoing activities within the framework of the Single-industry Towns Development Program for 2012-2020
7 809 288
018
Targeted development transfers to regional budgets for the implementation of budget investment projects within the framework of the Single-industry Towns Development Program for 2012-2020
8 188 944
027
Applied scientific research in the field of housing and communal services
158 490
046
Targeted current transfers to the budget of Astana for the implementation of activities under the project "Construction of the multifunctional complex Abu Dhabi Plaza in Astana"
561 939
047
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase the staffing of local executive bodies
2 627 503
049
Creation of the information and analytical system of the Ministry of Regional Development of the Republic of Kazakhstan
240 930
051
Targeted current transfers to the budget of Astana to repay the obligations assumed by the authorized organization of the Akimat of Astana to the National Welfare Fund Samruk-Kazyna JSC, as part of the pilot project for the demolition of dilapidated housing in Astana under the Affordable Housing 2020 program
20 000 000
217
Ministry of Finance of the Republic of Kazakhstan
102 988 200
010
Reserve of the Government of the Republic of Kazakhstan
46 024 637
038
Subsidizing the interest rate of remuneration within the framework of the "Post-Crisis Recovery Program (rehabilitation of competitive enterprises)"
12 511 656
044
1
Transfers from regional budgets, budgets of Astana and Almaty cities
131 060 657
4
Transfers from the National Fund
1 188 000 000
1
Transfers from the National Fund to the republican budget
1 188 000 000
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
II Costs
6 246 880 343
1
Public services of a general nature
239 175 687
101
Administration of the President of the Republic of Kazakhstan
3 636 176
001
Services for ensuring the activities of the Head of State
3 024 424
002
Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state
207 574
003
Ensuring the preservation of the archival fund, printed publications and their special use
227 278
005
Capital expenditures of subordinate institutions
23 920
006
Services for ensuring the spiritual and moral revival of society
14 740
007
ensuring the activities of the Central Communications Service
138 240
102
Economic Management of the Parliament of the Republic of Kazakhstan
8 100 607
001
Services for ensuring the activities of the Parliament of the Republic of Kazakhstan
8 075 314
090
Sociological research on the development of draft laws
25 293
104
Office of the Prime Minister of the Republic of Kazakhstan
2 937 346
001
Services to ensure the activities of the Prime Minister of the Republic of Kazakhstan
1 594 382
002
Technical information security services in government agencies and institutions
52 857
004
Capital expenditures of subordinate institutions
39 166
005
Training and advanced training services for specialists of government agencies and institutions in the field of information security
33 473
011
Ensuring the activities of the Nazarbayev Center
1 217 468
106
National Center for Human Rights
69 525
001
Services for the observance of human and civil rights and freedoms
69 081
002
Capital expenditures of the National Human Rights Center
444
201
Ministry of Internal Affairs of the Republic of Kazakhstan
16 081
002
Ensuring the country's political interests in the field of public order
16 081
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
37 583 829
001
Foreign policy coordination services
4 997 359
003
Delimitation and demarcation of the State border of the Republic of Kazakhstan
205 707
004
Capital expenditures of the Ministry of Foreign Affairs of the Republic of Kazakhstan
489 344
005
Business trips abroad
3 202 146
008
Provision of special, engineering, technical and physical protection of diplomatic missions abroad
79 691
009
Acquisition and construction of real estate abroad to accommodate diplomatic missions of the Republic of Kazakhstan
3 950 494
010
Representing the interests of the Republic of Kazakhstan abroad
19 170 730
013
Representing the interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States
204 436
017
Participation of the Republic of Kazakhstan in international organizations, other international and other bodies
5 237 435
018
Payment for office space rental for representative offices of international organizations accredited in the Republic of Kazakhstan
46 487
215
Ministry of Transport and Communications of the Republic of Kazakhstan
28 660 695
024
Organization of public service centers for the provision of public services to individuals and legal entities on the principle of "one window"
14 693 029
025
Maintenance of the management and monitoring system of telecom operators' networks
377 306
026
Modernization of the monitoring system of the radio frequency spectrum of the Republic of Kazakhstan
4 073 343
027
International legal protection and coordination of the orbital frequency resource of the Republic of Kazakhstan
155 964
036
Maintenance of the information and communication network monitoring system
255 938
039
Ensuring the functioning of interdepartmental information systems
7 733 373
040
Creation of information infrastructure for government agencies
259 828
042
Services for evaluating the effectiveness of central state and local executive bodies in the use of information technology
56 250
043
Development of the state database "E-licensing"
1 055 664
217
Ministry of Finance of the Republic of Kazakhstan
73 938 313
001
Services for budget planning, execution and control over the execution of the state budget
54 159 479
002
Audit of investment projects financed by international financial organizations
37 800
003
Conducting liquidation and bankruptcy procedures
131 254
008
Monitoring of budget investment projects
58 863
009
Services of the dog training center
127 605
014
Modernization of the Customs service
2 549 265
016
Privatization, management of state property, post-privatization activities and settlement of related disputes
546 962
019
Payment of exchange rate difference on preferential housing loans
12 340
021
Capital expenditures of the Ministry of Finance of the Republic of Kazakhstan
3 798 378
023
Conducting a customs examination
26 031
025
Educational and methodological center services
97 415
027
Conducting property monitoring and using its results
306 682
060
Monitoring the implementation of budget investments through government participation in the authorized capital of legal entities
62 813
061
Creation of the integrated automated information system "e-Ministry of Finance"
26 440
063
Creation, implementation and development of information systems of customs authorities
955 104
067
Financing of political parties
3 976 406
070
Accounting of leased property of the Baikonur complex
22 338
072
Reforming the tax administration system
6 259 628
073
Development of the Integrated Treasury Information System and creation of the Treasury-Client component
783 510
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
7 784 715
001
Services for the formation and development of economic and trade policy, public planning and management systems
3 179 995
005
Services for improving mobilization training and mobilization
47 823
006
Examination and evaluation of documentation on budget investments and concessions
477 065
010
Interaction with international rating agencies on the revision of the sovereign credit rating of the Republic of Kazakhstan
32 100
011
Ensuring the implementation of research projects carried out jointly with international organizations
1 530 731
012
Increasing regional competitiveness and improving public administration
700 827
029
Trade policy implementation services
385 733
033
Provision of services for the Astana Economic Forum
386 000
044
Capital expenditures of the Ministry of Economic Development and Trade of the Republic of Kazakhstan
13 050
056
Provision of services for the annual meeting of the Asian Development Bank in Astana
1 031 391
225
Ministry of Education and Science of the Republic of Kazakhstan
38 656 802
014
State awards and scholarships
97 252
015
Capital expenditures of government organizations in the field of science provision
761 239
055
Scientific and (or) scientific and technical activities
28 178 578
130
Basic financing of subjects of scientific and (or) scientific and technical activities
9 619 733
406
The Accounting Committee for Control over the execution of the Republican Budget
1 409 786
001
Services for ensuring control over the execution of the republican budget
973 429
003
Professional development and retraining of personnel of financial control bodies
121 930
004
Investigation of financial irregularities
168 224
005
Capital expenditures of the Accounts Committee for Control over the Execution of the Republican Budget
4 383
006
Creation of an integrated information system of the Accounts Committee for Control over the execution of the Republican Budget
141 820
606
Agency of the Republic of Kazakhstan for Statistics
8 805 714
001
Regulatory services in the field of statistical activities and intersectoral coordination of state statistics
6 044 142
002
Statistical data collection and processing services
1 365 360
004
Applied scientific research in the field of state statistics
3 771
007
Capital expenditures of the Agency of the Republic of Kazakhstan for Statistics
285 816
009
Statistical data dissemination services
87 316
012
Strengthening the national statistical system of the Republic of Kazakhstan
1 019 309
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
1 787 443
001
Formation and implementation of a unified state policy in the field of public service
1 106 226
005
Testing services for civil service personnel of the Republic
152 687
009
Capital expenditures of the Agency of the Republic of Kazakhstan for Civil Service Affairs
2 505
013
Creation of the integrated information system of personnel management "E-kyzmet"
462 655
015
Conducting scientific research and developing scientific and applied methods in the field of public service
30 000
016
Expert support for the implementation of the Concept of a new model of the civil service of the Republic of Kazakhstan
33 370
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
7 200 471
034
Payment of premiums on deposits in housing construction savings
7 200 471
637
Constitutional Council of the Republic of Kazakhstan
281 749
001
Construction and reconstruction of forestry infrastructure facilities and specially protected natural areas
53 159
033
Targeted development transfers to the regional budget of Zhambyl region for coastal protection works on the Shu River along the State border of the Republic of Kazakhstan
515 454
034
Construction and reconstruction of water supply system, hydraulic structures
16 569 597
035
Development of groundwater protection and industrial wastewater treatment facilities in Ust-Kamenogorsk
876 454
036
Rehabilitation and environmental management of the Nura and Ishim river basins
350 075
037
Major repairs and restoration of particularly damaged sections of inter-farm canals and hydro-reclamation facilities
1 464 509
038
Regulation of the use and protection of water resources, ensuring the functioning of water management systems and facilities
7 408 710
039
Conservation and reproduction of fish resources and other aquatic animals
731 540
694
Office of the President of the Republic of Kazakhstan
477 577
007
Protection, protection, reproduction of forests and wildlife
477 577
11
Industry, architecture, urban planning and construction activities
15 233 638
214
Ministry of Regional Development of the Republic of Kazakhstan
4 118 244
021
Improvement of regulatory and technical documents in the field of architectural, urban planning and construction activities
4 068 244
024
Applied scientific research in the field of construction
50 000
231
Ministry of Oil and Gas of the Republic of Kazakhstan
61 176
022
Investment attraction services, operation and development of the National Industrial Petrochemical Technopark Special Economic Zone
61 176
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
11 054 218
006
Applied scientific research of a technological nature
5 089 851
008
Ensuring information storage
364 317
011
Support for the creation of new, modernization and improvement of existing production facilities in the framework of the "Productivity 2020" direction
134 050
015
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the development of industrial and innovative infrastructure within the framework of the Investor 2020 direction
5 466 000
12
Transport and communications
378 015 400
215
Ministry of Transport and Communications of the Republic of Kazakhstan
375 137 874
001
Policy-making, coordination, control, infrastructure development and competitive market services in the field of transport, communications, communications and informatization
4 195 245
002
Development of highways at the national level
199 949 751
003
Capital, medium and current repairs, maintenance, landscaping, diagnostics and instrumental inspection of highways of national importance
28 800 000
005
Provision of navigable waterways and maintenance of locks
5 121 016
006
Construction and reconstruction of air transport infrastructure
4 563 420
009
Subsidizing railway passenger transportation on socially significant inter-regional communications
25 507 115
010
Applied scientific research in the field of transport and communications
1 012 000
011
Capital expenditures of the Ministry of Transport and Communications of the Republic of Kazakhstan
444 295
012
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for capital and medium repairs of highways of regional, district significance and streets of settlements
20 400 738
014
Ensuring classification and technical safety of river-sea inland navigation vessels
118 608
016
Ensuring the quality of road construction and repair work
389 096
019
Subsidizing scheduled domestic flights
1 451 820
020
Construction and reconstruction of water transport infrastructure
523 323
021
Development of technical regulations and standards in the field of transport and communications
25 300
028
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of transport infrastructure
72 793 049
029
Subsidizing losses of rural telecom operators for the provision of universal communication services
5 028 584
030
Maintenance of the administrative and technological complex "Transport tower"
475 150
034
Targeted current transfers to the Almaty city budget for subsidizing passenger transportation by metro
2 933 277
037
E-government public education services
240 987
038
Technical support of the monitoring system of the radio frequency spectrum and radio-electronic means
313 939
049
Preparation and support of the concession construction project "The Great Almaty Ring Road"
251 250
051
Services for the organization of works on the construction, reconstruction, repair and maintenance of highways
599 911
225
Ministry of Education and Science of the Republic of Kazakhstan
159 199
018
Providing initial pilot training
159 199
601
National Space Agency of the Republic of Kazakhstan
2 718 327
001
Policy-making, coordination and control services in the field of space activities
303 180
002
Applied scientific research in the field of space activities
1 010 000
004
Organization of disposal, reclamation and repair of facilities of the Baikonur complex that are not part of the leased Russian Federation
170 546
006
Payment of services to agent banks for servicing budget loans under an intergovernmental agreement
11 282
009
Spacecraft management support
1 102 281
014
Development of technical regulations and standards in the field of space activities
15 301
015
Ensuring the safety of the facilities of the Baikonur complex that were not included in the lease of the Russian Federation and excluded from it
100 892
019
Capital expenditures of the National Space Agency of the Republic of Kazakhstan
4 845
13
Others
274 412 263
202
Ministry of Emergency Situations of the Republic of Kazakhstan
11 638 230
013
Formation of the state material reserve
9 896 299
014
Storage of the state material reserve
1 741 931
203
Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies
1 275 427
001
Services in the field of regulating the activities of natural monopoly entities to ensure the effective functioning and development of infrastructural sectors of the economy
1 223 582
004
Capital expenditures of the Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies
51 845
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
1 577 307
006
Representative expenses
1 577 307
214
Ministry of Regional Development of the Republic of Kazakhstan
115 692 435
001
Services for coordinating activities in the field of regional development, construction, housing and communal services, business development and creation of conditions for the effective use and protection of land, geodetic and cartographic support
3 096 931
002
Capital expenditures of the Ministry of Regional Development of the Republic of Kazakhstan
340 061
003
Improving and strengthening entrepreneurial potential within the framework of the Business Roadmap 2020 program
5 652 462
004
Payment for operator and financial agent services provided under the Business Roadmap 2020 program
720 000
006
Information support for entrepreneurs in single-industry towns
136 202
009
Targeted current transfers to regional budgets for the implementation of measures to promote regional economic development under the Regional Development Program
5 673 480
010
Targeted current transfers to the regional budget of the Mangystau region to support entrepreneurship in the city of Zhanaozen
135 000
013
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to support private entrepreneurship in the regions within the framework of the Business Roadmap 2020 Program
27 602 227
014
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of industrial infrastructure within the framework of the Business Roadmap 2020 program
17 546 000
015
Targeted development transfers to regional budgets for the development of engineering infrastructure under the Regional Development Program
15 202 978
017
Implementation of ongoing activities within the framework of the Single-industry Towns Development Program for 2012-2020
7 809 288
018
Targeted development transfers to regional budgets for the implementation of budget investment projects within the framework of the Single-industry Towns Development Program for 2012-2020
8 188 944
027
Applied scientific research in the field of housing and communal services
158 490
046
Targeted current transfers to the budget of Astana city for the implementation of activities under the project "Construction of the Abu Dhabi Plaza multifunctional Complex in Astana"
561 939
047
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase the staffing of local executive bodies
2 627 503
049
Creation of the information and analytical system of the Ministry of Regional Development of the Republic of Kazakhstan
240 930
051
Targeted current transfers to the budget of Astana to repay the obligations assumed by the authorized organization of the Akimat of Astana to the National Welfare Fund Samruk-Kazyna JSC, as part of the pilot project for the demolition of dilapidated housing in Astana under the Affordable Housing 2020 program
20 000 000
217
Ministry of Finance of the Republic of Kazakhstan
102 988 200
010
Reserve of the Government of the Republic of Kazakhstan
46 024 637
038
Subsidizing the interest rate of remuneration within the framework of the "Post-Crisis Recovery Program (rehabilitation of competitive enterprises)"
12 511 656
044
Repayment of promissory notes
5 047 313
045
Payment of the initial contribution of the Republic of Kazakhstan to the EurAsEC Anti-Crisis Fund
30 032 409
046
Monitoring the implementation of recovery plans for participants of the "Post-Crisis Recovery Program (recovery of competitive enterprises)"
94 696
058
Targeted current transfers to the regional budget of the West Kazakhstan region to ensure compensation for losses and economic stability of the region
9 277 489
222
Ministry of Economy and Budget Planning of the Republic of Kazakhstan
4 771 608
002
Development or adjustment, as well as carrying out the necessary examinations of feasibility studies of budgetary investment and concession projects, advisory support of concession projects
339 412
004
Kazakhstan's donation to the Asian Development Fund
786 820
007
Kazakhstan's participation in the Central Asian Initiative of the Eurasian Competitiveness Program of the Organization for Economic Cooperation and Development
199 980
009
Services for the organization of international image exhibitions
3 445 396
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
15 773 264
001
Services for standardization, metrology, industry, investment attraction, geology, nuclear energy, fuel and energy complex and tourism industry
3 527 440
012
Payment for the services of institutes of the national innovation system
972 359
013
Services in the field of technical regulation and metrology
1 743 648
017
Services for stimulating innovation activity
141 086
018
Support services for the State Program for Accelerated Industrial and Innovative Development
192 900
020
Assistance in attracting investments to the Republic of Kazakhstan within the framework of the Investor 2020 direction
1 261 602
022
Assistance in promoting the export of Kazakhstani goods to foreign markets within the framework of the "Exporter 2020" direction
1 318 199
026
Provision of innovative grants
1 300 000
027
Investment attraction services, operation and development of the Park of Innovative Technologies special Economic Zone
24 022
031
Capital expenditures of the Ministry of Industry and New Technologies of the Republic of Kazakhstan
95 521
055
Infrastructure development of the Park of Innovative Technologies Special Economic Zone
237 500
057
Targeted development transfers to the regional budget of the Karaganda region to increase the authorized capital of JSC NC SEC Saryarka
2 420 207
058
Targeted development transfers to the budget of the city of Almaty for the development of the infrastructure of the special economic zone "Park of Innovative Technologies"
1 728 380
070
Monitoring of Kazakhstani content in the procurement of goods, works and services
441 202
090
Research in the field of industrial and innovative development of the Republic of Kazakhstan
367 527
104
Fight against drug addiction and drug trafficking
1 671
234
Ministry of Environmental Protection of the Republic of Kazakhstan
4 746 906
006
Conducting hydrometeorological monitoring
4 604 116
025
Zoning of the territory of Kazakhstan according to climatic characteristics
142 790
502
Prosecutor General's Office of the Republic of Kazakhstan
764 628
007
Creation of a unified information and analytical system of the General Prosecutor's Office of the Republic of Kazakhstan
764 628
602
Agency of the Republic of Kazakhstan for Protection of Competition (Antimonopoly Agency)
993 549
001
Services for ensuring protection of competition, restriction of monopolistic activity and prevention of unfair competition
860 187
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Protection of Competition
133 362
694
Office of the President of the Republic of Kazakhstan
13 527 240
008
Construction and reconstruction of facilities of the Office of the President of the Republic of Kazakhstan
12 159 214
022
Targeted development transfers to the regional budget of the Karaganda region for the construction of engineering and transport infrastructure facilities at the Sanatorium on the shores of Lake Balkhash
484 987
025
Targeted current transfers to the budget of the Karaganda region for the average repair of a section of the highway to the Sanatorium on the shore of Lake Balkhash
883 039
695
Agency of the Republic of Kazakhstan for Religious Affairs
663 469
001
Formation of state policy in the sphere of religious activity
319 766
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Religious Affairs
74 960
003
Capital expenditures of State organizations in the field of religious activity
5 505
004
Development of international cooperation in the field of religious activity, conducting sociological, scientific, research and analytical services in the field of religious activity
263 238
14
Debt service
178 248 466
217
Ministry of Finance of the Republic of Kazakhstan
178 248 466
013
Government debt servicing
178 248 466
15
Transfers
865 844 050
217
Ministry of Finance of the Republic of Kazakhstan
865 844 050
400
Subventions to regional budgets
865 844 050
III Net budget lending
40 831 419
Budget loans
122 125 013
6
Social assistance and social security
23 939 403
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
23 939 403
019
Lending to regional budgets to promote rural entrepreneurship within the framework of the Employment Roadmap 2020
23 939 403
7
Housing and communal services
29 408 357
214
Ministry of Regional Development of the Republic of Kazakhstan
29 408 357
032
Lending to regional budgets, budgets of Astana and Almaty cities for design, construction and (or) purchase of housing
29 408 357
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
66 732 725
212
Ministry of Agriculture of the Republic of Kazakhstan
60 000 000
023
Lending to JSC "National Managing Holding "KazAgro" for carrying out activities to support the subjects of the agro-industrial complex
60 000 000
214
Ministry of Regional Development of the Republic of Kazakhstan
6 732 725
011
Budget loans to local executive bodies for the implementation of social support measures for specialists
6 732 725
13
Others
2 044 528
214
Ministry of Regional Development of the Republic of Kazakhstan
1 753 724
016
Lending to regional budgets to promote entrepreneurship in single-industry towns
1 753 724
217
Ministry of Finance of the Republic of Kazakhstan
290 804
011
Fulfillment of obligations under state guarantees
290 804
Repayment of budget loans
81 293 594
5
Repayment of budget loans
81 293 594
1
Repayment of budget loans
80 066 167
1
Repayment of budget loans issued from the State budget
80 066 167
2
Refund of claims for paid government guarantees
1 227 427
1
Return by legal entities of claims for paid state guarantees
1 227 427
IV. Balance of operations with financial assets
158 721 629
Acquisition of financial assets
167 531 629
1
Public services of a general nature
2 313 096
217
Ministry of Finance of the Republic of Kazakhstan
2 313 096
006
Acquisition of shares of international financial organizations
2 313 096
4
Education
2 955 894
225
Ministry of Education and Science of the Republic of Kazakhstan
2 955 894
061
Increase in the authorized capital of Kasipkor Holding JSC
1 500 000
087
Increase in the authorized capital of JSC "National Scientific and Technological Holding "Parasat"
1 455 894
5
Healthcare
2 034 381
226
Ministry of Health of the Republic of Kazakhstan
2 034 381
062
Increase in the authorized capital of joint-stock companies of the Ministry of Health of the Republic of Kazakhstan
2 034 381
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
15 367 620
212
Ministry of Agriculture of the Republic of Kazakhstan
13 793 820
043
Increase in the authorized capital of KazAgro National Managing Holding JSC for the implementation of state policy to stimulate the development of the agro-industrial complex
13 793 820
234
Ministry of Environmental Protection of the Republic of Kazakhstan
1 573 800
021
Increase in the authorized capital of Kazaeroservice JSC for modernization and technical re-equipment of aviation meteorological stations
1 573 800
12
Transport and communications
39 545 517
215
Ministry of Transport and Communications of the Republic of Kazakhstan
13 102 272
017
Increase in the authorized capital of Kazavtozhol JSC for maintenance of public roads of national importance
200 000
041
Increase in the authorized capital of legal entities operating in the field of transport and communications
12 902 272
601
National Space Agency of the Republic of Kazakhstan
26 443 245
005
Increase in the authorized capital of JSC "National Company "Kazakhstan Garysh Sapary" for the creation of target space systems, technologies and their use, as well as the construction of an Assembly and testing complex
18 443 245
011
Increase in the authorized capital of the Republican Center for Space Communications JSC for the creation of targeted space systems, technologies and their use
8 000 000
13
Others
105 315 121
202
Ministry of Emergency Situations of the Republic of Kazakhstan
595 220
024
Increase in the authorized capital of JSC "Railway Hospitals of Disaster Medicine"
595 220
214
Ministry of Regional Development of the Republic of Kazakhstan
15 000 000
043
Increase in the authorized capital of Mortgage Organization Kazakhstan Mortgage Company JSC
15 000 000
222
Ministry of Economy and Budget Planning of the Republic of Kazakhstan
59 319 901
018
Increase in the authorized capital of Samruk-Kazyna National Welfare Fund JSC to ensure competitiveness and sustainability of the national economy
39 319 901
023
Increase in the authorized capital of JSC National Company EXPO-2017
20 000 000
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
30 400 000
074
Increase in the authorized capital of Baiterek National Managing Holding JSC to ensure competitiveness and sustainability of the national economy
30 400 000
Proceeds from sale of financial assets
8 810 000
6
Proceeds from the sale of financial assets of the State
8 810 000
1
Proceeds from the sale of financial assets of the State
8 810 000
1
Proceeds from the sale of financial assets within the country
8 810 000
V. Budget deficit
-790 558 084
VI. Financing the budget deficit
790 558 084
APPENDIX 2 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2013-2015" dated November 23, 2012 No. 54-V
Republican budget for 2014
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
I. Income
5 633 695 818
1
Tax revenue
4 235 152 079
1
Income tax
1 664 810 300
1
Corporate income tax
1 664 810 300
5
Internal taxes on goods, works and services
1 782 930 057
1
Value added tax
1 558 497 214
2
Excise taxes
33 755 423
3
Revenue from the use of natural and other resources
181 608 531
4
Fees for conducting business and professional activities
3 582 745
5
Gambling tax
5 486 144
6
Taxes on international trade and foreign transactions
771 486 143
1
Customs payments
748 760 445
2
Other taxes on international trade and transactions
22 725 698
8
Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by authorized government agencies or officials
15 925 579
1
State duty
15 925 579
2
Non-tax receipts
59 783 082
1
Income from state property
41 271 074
1
Receipts of a part of the net income of state-owned enterprises
2 447 514
3
Dividends on state-owned blocks of shares
10 459 405
4
Income from state-owned shares in legal entities
22 825
5
Income from rental of state-owned property
22 136 401
6
Remuneration for the placement of budget funds in bank accounts
241 736
7
Remuneration for loans issued from the state budget
1 652 905
9
Other income from state ownership
4 310 288
2
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 694 062
1
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 694 062
3
Proceeds from public procurement organized by government agencies funded from the State budget
6 344
1
Proceeds from public procurement organized by government agencies funded from the State budget
6 344
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
2 877 577
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
2 877 577
5
Grants
1 043 242
2
Financial assistance
1 043 242
6
Other non-tax receipts
12 890 783
1
Other non-tax receipts
12 890 783
3
Proceeds from the sale of fixed assets
19 700 000
1
Sale of State property assigned to State institutions
150 000
1
Sale of State property assigned to State institutions
150 000
2
Sale of goods from the state material reserve
19 550 000
1
Sale of goods from the state material reserve
19 550 000
4
Transfer receipts
1 319 060 657
1
Transfers from lower-level government bodies
131 060 657
1
Transfers from regional budgets, budgets of Astana and Almaty cities
131 060 657
4
Transfers from the National Fund
1 188 000 000
1
Transfers from the National Fund to the republican budget
1 188 000 000
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
II Costs
6 246 880 343
1
Public services of a general nature
239 175 687
101
Administration of the President of the Republic of Kazakhstan
3 636 176
001
Services for ensuring the activities of the Head of State
3 024 424
002
Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state
207 574
003
Ensuring the preservation of the archival fund, printed publications and their special use
227 278
005
Capital expenditures of subordinate institutions
23 920
006
Services for ensuring the spiritual and moral revival of society
14 740
007
ensuring the activities of the Central Communications Service
138 240
102
Economic Management of the Parliament of the Republic of Kazakhstan
8 100 607
001
Services for ensuring the activities of the Parliament of the Republic of Kazakhstan
8 075 314
090
Sociological research on the development of draft laws
25 293
104
Office of the Prime Minister of the Republic of Kazakhstan
2 937 346
001
Services to ensure the activities of the Prime Minister of the Republic of Kazakhstan
1 594 382
002
Technical information security services in government agencies and institutions
52 857
004
Capital expenditures of subordinate institutions
39 166
005
Training and advanced training services for specialists of government agencies and institutions in the field of information security
33 473
011
Ensuring the activities of the Nazarbayev Center
1 217 468
106
National Center for Human Rights
69 525
001
Services for the observance of human and civil rights and freedoms
69 081
002
Capital expenditures of the National Human Rights Center
444
201
Ministry of Internal Affairs of the Republic of Kazakhstan
16 081
002
Ensuring the country's political interests in the field of public order
16 081
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
37 583 829
001
Foreign policy coordination services
4 997 359
003
Delimitation and demarcation of the State border of the Republic of Kazakhstan
205 707
004
Capital expenditures of the Ministry of Foreign Affairs of the Republic of Kazakhstan
489 344
005
Business trips abroad
3 202 146
008
Provision of special, engineering, technical and physical protection of diplomatic missions abroad
79 691
009
Acquisition and construction of real estate abroad to accommodate diplomatic missions of the Republic of Kazakhstan
3 950 494
010
Representing the interests of the Republic of Kazakhstan abroad
19 170 730
013
Representing the interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States
204 436
017
Participation of the Republic of Kazakhstan in international organizations, other international and other bodies
5 237 435
018
Payment for office space rental for representative offices of international organizations accredited in the Republic of Kazakhstan
46 487
215
Ministry of Transport and Communications of the Republic of Kazakhstan
28 660 695
024
Organization of public service centers for the provision of public services to individuals and legal entities on the principle of "one window"
14 693 029
025
Maintenance of the management and monitoring system of telecom operators' networks
377 306
026
Modernization of the monitoring system of the radio frequency spectrum of the Republic of Kazakhstan
4 073 343
027
International legal protection and coordination of the orbital frequency resource of the Republic of Kazakhstan
155 964
036
Maintenance of the information and communication network monitoring system
255 938
039
Ensuring the functioning of interdepartmental information systems
7 733 373
040
Creation of information infrastructure for government agencies
259 828
042
Services for evaluating the effectiveness of central state and local executive bodies in the use of information technology
56 250
043
Development of the state database "E-licensing"
1 055 664
217
Ministry of Finance of the Republic of Kazakhstan
73 938 313
001
Services for budget planning, execution and control over the execution of the state budget
54 159 479
002
Audit of investment projects financed by international financial organizations
37 800
003
Conducting liquidation and bankruptcy procedures
131 254
008
Targeted current transfers to regional budgets and the budget of the city of Almaty for the maintenance of staff personnel providing services to high-security strategic facilities
179 484
049
Construction of a complex of office buildings
2 070 690
050
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase the amount of additional payments for special ranks to employees of internal affairs bodies maintained at the expense of local budgets
16 455 346
051
Development of information systems of the Ministry of Internal Affairs of the Republic of Kazakhstan
505 125
104
Fight against drug addiction and drug trafficking
57 499
221
Ministry of Justice of the Republic of Kazakhstan
23 783 306
001
Legal support of the State's activities
8 480 248
002
Conducting forensic examinations
2 180 042
005
Provision of legal assistance by lawyers
307 778
006
Scientific expertise of draft normative legal acts, international treaties, concepts of draft laws
1 514 866
007
Protection of intellectual property rights
6 480
009
Legal advocacy
498 145
013
Enforcement of judicial acts
4 078 796
016
Assessment, storage and sale of confiscated and seized property
105 043
022
Capital expenditures of the judicial authorities
246 222
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
5 650 729
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
326 420
057
Creation of a reference control bank of regulatory legal acts of the Republic of Kazakhstan in electronic form
185 023
058
Creation of an automated information system for enforcement authorities
178 426
410
National Security Committee of the Republic of Kazakhstan
163 743 727
001
Ensuring national security
160 843 429
002
National Security System Development Program
2 900 298
411
The Foreign Intelligence Service of the Republic of Kazakhstan "Syrbar"
7 836 427
001
Providing foreign intelligence
7 836 427
501
The Supreme Court of the Republic of Kazakhstan
26 925 650
001
Provision by the supreme judicial body of judicial protection of the rights, freedoms and legitimate interests of citizens and organizations
2 065 529
003
Ensuring the protection of the rights and freedoms of persons participating in the judicial process
44 760
004
Provision of housing for judges
700 404
007
Ensuring the administration of justice by local judicial authorities
23 050 441
009
Capital expenditures of the judicial system
446 414
012
Construction of judicial system facilities
200 006
013
Introduction of the mediation Institute in the Republic of Kazakhstan
12 000
014
Creation of an electronic archive of court documents
406 096
502
Prosecutor General's Office of the Republic of Kazakhstan
27 750 833
001
Exercising supreme supervision over the accurate and uniform application of laws and regulations in the Republic of Kazakhstan
20 899 118
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
930 800
006
Services for providing government agencies and legal entities with accounting and statistical information in the field of legal statistics and special accounting
4 090 988
008
Construction and reconstruction of facilities for the Prosecutor's office
700 000
009
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
98 329
010
Creation of an information exchange system for law enforcement and special agencies of the Republic of Kazakhstan
791 469
011
Provision of legal assistance by lawyers before and during the investigation
18 968
013
Creation of the information system "Unified database of persons with obligations to the state, "Shekteu"
219 719
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
17 650 505
001
Minimizing the level of corruption in public relations and criminalization of the economy
11 621 446
002
Services to ensure the protection of the rights and freedoms of persons involved in criminal proceedings
379 402
005
Capital expenditures of the Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
1 353 622
007
Operational investigative activities of the financial police
3 786 576
008
Development of a unified automated information and telecommunication System
493 219
018
Provision of legal assistance by lawyers before and during the investigation
16 240
680
Security Service of the President of the Republic of Kazakhstan
9 720 850
001
Ensuring the security of Heads of State and individual officials
9 142 715
002
The program of development of the Security Service of the President of the Republic of Kazakhstan
578 135
4
Education
497 372 946
104
Office of the Prime Minister of the Republic of Kazakhstan
53 607 489
008
Training services for civil servants for advanced training with the involvement of foreign specialists
114 000
009
Targeted contribution to the AEO "Nazarbayev University"
53 493 489
201
Ministry of Internal Affairs of the Republic of Kazakhstan
8 761 691
021
Education in the system of the Ministry of Internal Affairs of the Republic of Kazakhstan
8 745 426
042
Targeted current transfers to the regional budget of the Almaty region and the budget of the city of Almaty in connection with the transfer of the full-time staff of teaching staff of general education schools of state institutions of the penal system
16 265
202
Ministry of Emergency Situations of the Republic of Kazakhstan
701 759
006
Training of specialists with higher professional education
701 759
208
Ministry of Defense of the Republic of Kazakhstan
10 099 835
005
General education in specialized educational institutions
358 681
011
Training of specialists with higher and postgraduate professional education
9 030 591
017
Training of specialists in organizations of technical and vocational, post-secondary education
710 563
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
163 772
042
Professional development of executives and managers in the field of economics
163 772
225
Ministry of Education and Science of the Republic of Kazakhstan
378 935 560
001
Formation and implementation of state policy in the field of education and science
4 226 026
002
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
2 791 840
005
Construction and reconstruction of educational and scientific facilities
8 110 731
008
Methodological support of the education system
2 776 297
009
Education and upbringing of gifted children
32 848 800
010
Conducting republican school Olympiads, contests, extracurricular activities of national importance
557 987
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
36 809 510
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 and the budget of Almaty city for seismic reinforcement of educational facilities
50 511 155
017
Training of personnel in the field of culture and art
4 216 093
020
Training of specialists with higher and postgraduate education and providing social support to students
93 876 209
023
Professional development and retraining of personnel of state educational organizations
8 568 117
028
Training of specialists in higher education institutions abroad within the framework of the Bolashak program
16 520 327
031
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the implementation of the State Program for the Development of Education in the Republic of Kazakhstan for 2011-2020
2 331 193
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
1 589 056
035
Capital expenditures of educational organizations
232 018
036
Capital expenditures of the Ministry of Education and Science of the Republic of Kazakhstan
18 361
044
Targeted current transfers to regional budgets, the budgets of Astana and Almaty for the monthly payment of funds to guardians (trustees) for the maintenance of an orphaned child (orphans) and a child (children) left without parental care
4 777 560
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
2 425 000
049
Moral and spiritual education of children and students
84 131
050
Payment for services to authorized agents for the repayment of educational loans
135 771
052
Implementation of the e-learning system in organizations of secondary and technical vocational education
29 298 939
053
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category for school teachers and preschool educators
12 008 462
054
Targeted current transfers to regional budgets, budgets of Astana and Almaty to establish additional payments for the organization of industrial training for masters of industrial training of technical and vocational education organizations
1 564 167
057
Support services for the activities of Kasipkor Holding JSC
400 430
060
Targeted contribution to AEO "Nazarbayev Intellectual Schools"
31 554 182
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
9 501 680
063
Payment of bonuses for contributions to educational savings
97 810
064
Services for the training of specialists with higher and postgraduate education and organization of activities at the AEO "Nazarbayev University"
10 402 407
065
Payment for services to the Operator of the State educational accumulative System
78 378
079
Targeted current transfers to the budget of the Almaty region for the maintenance of a boarding school for children with visual problems in the city of Esik, Enbekshikazakh district
182 170
080
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the provision of social support to students in technical and vocational education organizations
9 561 328
083
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the payment of salary differences to teachers (teachers) of technical and vocational education organizations
876 849
104
Fight against drug addiction and drug trafficking
2 576
226
Ministry of Health of the Republic of Kazakhstan
39 569 043
002
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
668 512
003
Training of specialists with higher and postgraduate education and providing social support to students
26 342 205
014
Professional development and retraining of personnel of public health organizations
1 397 519
024
Capital expenditures of state educational organizations of the healthcare system
148 167
026
Construction and reconstruction of educational facilities
11 012 640
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
11 803
023
Advanced training and retraining of personnel in the field of technical regulation and metrology
11 803
235
Ministry of Culture and Information of the Republic of Kazakhstan
25 204
013
Professional development and retraining of personnel of state cultural organizations
25 204
601
National Space Agency of the Republic of Kazakhstan
50 000
017
Organization of retraining and advanced training of space industry specialists
50 000
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
1 374 265
003
Professional development services for civil servants with the involvement of foreign teachers
89 966
004
Training, retraining and advanced training of civil servants
1 284 299
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
925 489
004
Training of specialists with higher professional education
925 489
694
Office of the President of the Republic of Kazakhstan
147 693
011
Professional development and retraining of medical personnel
147 693
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
2 999 343
002
Education and upbringing of children who are gifted in sports
2 482 382
003
Training of specialists in technical, vocational, and post-secondary education organizations and providing social support to students
516 961
5
Healthcare
528 978 309
201
Ministry of Internal Affairs of the Republic of Kazakhstan
2 425 264
014
Medical treatment services for military personnel, law enforcement officers and their family members
2 425 264
208
Ministry of Defense of the Republic of Kazakhstan
4 909 606
008
Medical support for the Armed Forces
4 909 606
225
Ministry of Education and Science of the Republic of Kazakhstan
452 144
019
Rehabilitation, rehabilitation and recreation of children
452 144
226
Ministry of Health of the Republic of Kazakhstan
516 145 722
001
Formation of state policy in the field of healthcare
13 562 716
005
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the construction and reconstruction of healthcare facilities, and the regional budget of Almaty region and the budget of Almaty city for seismic enhancement of healthcare facilities
72 221 579
006
Ensuring the sanitary and epidemiological welfare of the population at the national level
11 363 787
007
Applied scientific research
995 512
008
Storage of a special medical reserve
31 439
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to ensure and expand the guaranteed volume of free medical care
168 934 627
013
Capital expenditures of the Ministry of Health of the Republic of Kazakhstan
230 423
016
Construction and reconstruction of healthcare facilities
4 148 471
017
Forensic medical examination services
2 470 483
018
Services for the preservation of historical heritage values in the field of healthcare
10 664
019
Creation of health information systems
744 706
021
Capital expenditures of public health organizations at the national level
6 927 034
031
Implementation of international standards in the field of hospital management
2 972 812
036
Ensuring a guaranteed volume of free medical care, with the exception of locally funded referrals
216 316 679
038
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the material and technical equipment of medical healthcare organizations at the local level
12 892 537
103
Intersectoral and interdepartmental cooperation on issues of public health protection
2 277 753
104
Fight against drug addiction and drug trafficking
44 500
694
Office of the President of the Republic of Kazakhstan
5 045 573
003
Sanitary and epidemiological welfare of the population at the national level
148 347
004
Provision of medical care to certain categories of citizens
4 748 714
005
Technical and information support for medical organizations
73 133
016
Capital expenditures of medical organizations of the Office of the President of the Republic of Kazakhstan
75 379
6
Social assistance and social security
1 475 626 909
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
1 475 626 909
001
Formation of state policy in the field of labor, employment, social protection of the population
3 127 616
002
Social security for certain categories of citizens
1 199 458 133
003
Special government benefits
89 479 886
004
One-time state monetary compensation for certain categories of citizens
67 676
005
State benefits for families with children
69 686 106
007
Applied scientific research
75 125
008
Information and analytical support services on the basis of employment and poverty
140 745
009
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of social security facilities
1 179 000
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the provision of special social services
2 551 065
011
Pension and benefit payment services
20 977 265
013
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
668 216
014
Capital expenditures Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
55 419
015
Capital expenditures of social protection organizations at the national level
383 028
016
Methodological support services for providing prosthetic and orthopedic care to people with disabilities
49 893
021
Improving the social protection system in accordance with international standards
32 195
028
Professional development services for personnel in the social and labor sphere
17 044
032
Implementation of the National Action Plan to Ensure the Rights and improve the quality of Life of Persons with Disabilities
6 568 863
034
Targeted current transfers to the regional budget of the East Kazakhstan region for the maintenance of newly commissioned social security facilities
236 139
128
Implementation of measures under the Employment Program 2020
79 954 495
145
Development of professional standards
919 000
7
Housing and communal services
175 669 197
215
Ministry of Transport and Communications of the Republic of Kazakhstan
4 500 000
033
Targeted current transfers to regional budgets for the withdrawal of land plots for state needs
4 500 000
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
171 169 197
007
Carrying out energy-saving measures for social facilities and housing and communal services
150 000
009
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
53 238 052
010
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of water supply and sanitation systems
29 387 532
011
Targeted development transfers to regional budgets, budgets of Astana and Almaty cities for the design, construction and (or) purchase of housing of the state communal housing stock
45 000 000
012
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of public utilities
23 147 113
038
Targeted development transfers to regional budgets for the development of water supply and sanitation systems in rural settlements
20 000 000
041
Professional development of specialists in the field of housing
175 000
045
Development and testing of a model of modernization and management of housing and communal services for small settlements
71 500
8
Culture, sports, tourism and information space
88 280 112
101
Administration of the President of the Republic of Kazakhstan
154 150
004
Storage of historical and cultural values
154 150
225
Ministry of Education and Science of the Republic of Kazakhstan
2 331 828
003
Ensuring access to scientific and historical values
13 391
006
Ensuring the availability of scientific, scientific-technical and scientific-pedagogical information
785 692
040
Conducting events on youth policy and patriotic education of citizens
1 532 745
226
Ministry of Health of the Republic of Kazakhstan
15 465
020
Services for providing access to information in libraries of national importance
15 465
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
317 462
073
Formation of Kazakhstan's tourist image
317 462
235
Ministry of Culture and Information of the Republic of Kazakhstan
54 519 007
001
Formation of state policy in the field of culture and information
690 557
002
Capital expenditures of the Ministry of Culture and Information of the Republic of Kazakhstan
1 348
003
Stimulating cultural and information professionals
77 557
004
Development of the state language and other languages of the people of Kazakhstan
1 647 014
005
Applied scientific research
182 461
006
Capital expenditures of government organizations in the field of culture and information
1 176 538
007
Production of national films
2 396 890
008
Conducting socially significant and cultural events
1 191 634
009
Ensuring the functioning of theater and concert organizations
5 773 243
010
Ensuring the preservation of historical and cultural heritage
1 081 116
011
Implementation of State policy in the field of internal political stability and social harmony
863 601
012
Reconstruction and construction of historical and cultural heritage monuments
828 455
014
Summary and systematization of the study of the cultural heritage of the Kazakh people
48 604
015
Ensuring access to information in public libraries of national importance
1 015 846
018
Publication of socially important types of literature
1 187 292
019
Ensuring the safety of archival documents and the press archive
435 257
020
Propaganda of the fight against drug addiction and drug trafficking
11 864
021
Implementation of the State information policy
35 909 730
694
Office of the President of the Republic of Kazakhstan
254 842
006
Implementation of the State information policy
254 842
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
30 687 358
001
Formation of state policy in the field of physical culture and sports
553 778
004
Support for the development of mass sports and national sports
439 592
005
Development of high-performance sports
12 310 975
006
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of newly commissioned sports facilities
270 648
007
Capital expenditures of subordinate sports organizations
288 085
008
Capital expenditures of the Agency of the Republic of Kazakhstan for Sports and Physical Culture
6 254
009
Professional development and retraining in the field of sports
8 728
010
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category of boarding school teachers for children gifted in sports
8 814
011
Budget investments in the field of sports
16 686 556
012
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of sports facilities
111 000
104
Fight against drug addiction and drug trafficking
2 928
9
Fuel and energy complex and subsoil use
91 644 072
225
Ministry of Education and Science of the Republic of Kazakhstan
321 396
024
Monitoring of seismological information
321 396
231
Ministry of Oil and Gas of the Republic of Kazakhstan
14 525 188
001
Coordination services in the field of oil, gas and petrochemical industry
903 650
002
Ensuring the accounting of state property, the right of use of which is subject to transfer to contractors for oil and gas projects
29 764
006
Improving the regulatory and technical base of the oil, gas and petrochemical industries
32 500
015
Capital expenditures of the Ministry of Oil and Gas of the Republic of Kazakhstan
8 989
024
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the gas transportation system
13 550 285
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
75 126 160
016
Improvement of the regulatory and technical base in the fuel and energy complex
194 273
035
Ensuring the closure of the mines of the Karaganda coal basin
621 670
039
Formation of geological information
1 086 073
040
Regional, geological survey, prospecting, evaluation and exploration work
14 201 011
041
Monitoring of the mineral resource base and subsurface use, groundwater and hazardous geological processes
603 425
043
Compensation for damage to employees of liquidated mines transferred to the Republican state specialized enterprise Karagandalikvidshakht
363 220
048
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the thermal power system
58 056 488
697
Atomic Energy Agency of the Republic of Kazakhstan
1 671 328
001
Services for coordinating activities and ensuring safety in the use of atomic energy
289 872
002
Capital expenditures of the Atomic Energy Agency of the Republic of Kazakhstan
2 773
004
Conservation and liquidation of uranium mines, disposal of man-made waste
56 700
005
Ensuring radiation safety in the territory of the Republic of Kazakhstan
1 248 755
006
Nuclear test monitoring
73 228
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
175 970 334
212
Ministry of Agriculture of the Republic of Kazakhstan
156 912 605
001
Planning, regulation, and management in the field of agriculture and environmental management
12 388 826
009
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for anti-epizootic measures
11 150 207
020
Targeted current transfers to the budget of the Akmola region for the creation of forest plantations along the Astana-Shchuchinsk highway in the Shortandy-Shchuchinsk sections
127 860
029
Construction and reconstruction of water supply system, hydraulic structures
17 157 730
044
Conservation of forests and increasing the forest cover of the republic's territory
16 079
051
Subsidizing agricultural production management systems
60 000
054
Major repairs and restoration of particularly damaged sections of inter-farm canals and hydro-reclamation facilities
1 600 000
074
Capital expenditures of the Ministry of Agriculture of the Republic of Kazakhstan
150 000
082
Targeted current transfers to regional budgets, budgets of Astana and Almaty to support seed production
2 528 468
201
Capital expenditures of subordinate government agencies and organizations Ministry of Agriculture of the Republic of Kazakhstan
300 000
203
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the formation of regional stabilization funds for food products
3 170 135
207
Development and implementation of an information system for monitoring biodiversity in pilot specially protected natural territories of the Republic of Kazakhstan
67 186
209
Targeted current transfers to the Astana city budget for the creation of a "green belt"
444 660
210
Targeted current transfers to the budget of the Akmola region for compensation of losses to land users or owners of land plots in case of forced alienation of land plots to create a green zone in Astana
324 775
211
Regulation of the use and protection of water resources, ensuring the functioning of water management systems and facilities, and land reclamation
7 315 466
212
Scientific research and activities in the field of agro-industrial complex and environmental management
3 326 643
213
Development of processing industries
4 000 000
214
Crop production development and food security
18 696 341
215
Ensuring phytosanitary safety
5 923 283
216
Veterinary measures and food safety
13 564 560
217
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the material and technical equipment of state veterinary organizations
2 398 851
218
Forestry management, ensuring the conservation and development of forest resources and wildlife
11 826 699
219
Conservation and reproduction of fish resources and other aquatic animals
1 032 990
222
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the development of animal husbandry
38 881 910
223
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to reduce the cost of bioagents (entomophages) and biological products intended for crop processing for plant protection to agricultural producers
459 936
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
1 509 171
062
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the implementation of social support measures for specialists
1 509 171
234
Ministry of Environmental Protection of the Republic of Kazakhstan
6 099 481
001
Services for the preservation, restoration and improvement of the quality of the environment, ensuring the transition of the Republic of Kazakhstan to sustainable development
1 950 352
002
Development of qualitative and quantitative indicators (environmental standards and requirements)
46 920
003
Scientific research in the field of environmental protection
60 900
008
Conducting environmental monitoring
2 185 972
009
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of environmental protection facilities
1 818 146
010
Capital expenditures of the Ministry of Environmental Protection of the Republic of Kazakhstan
37 191
614
Agency of the Republic of Kazakhstan for Land Resources Management
5 461 281
001
Services for creating conditions for the effective use and protection of land, geodetic and cartographic support, contributing to the economic development of the country and strengthening national security
788 881
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Land Resources Management
32 098
003
Formation of information from the state land cadastre
2 619 899
004
Provision of topographic, geodetic and cartographic products and their storage
2 020 403
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
5 493 455
039
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to subsidize the cost of drinking water supply services from particularly important group and local water supply systems that are alternative sources of drinking water supply
5 493 455
694
Office of the President of the Republic of Kazakhstan
494 341
007
Protection, protection, reproduction of forests and wildlife
494 341
11
Industry, architecture, urban planning and construction activities
16 312 564
231
Ministry of Oil and Gas of the Republic of Kazakhstan
1 057 646
022
Investment attraction services, operation and development of the FEZ "National Industrial Petrochemical Technopark"
56 906
064
Construction of infrastructure and fencing of the territories of the special economic zone "National Industrial Petrochemical Technopark" in Atyrau region
1 000 740
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
11 967 845
006
Applied scientific research of a technological nature
2 784 748
008
Ensuring information storage
379 317
011
Support for the creation of new, modernization and improvement of existing production facilities in the framework of the "Productivity 2020" direction
303 500
015
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the development of industrial and innovative infrastructure within the framework of the Investor 2020 direction
8 500 280
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
2 683 302
003
Improvement of regulatory and technical documents in the field of architectural, urban planning and construction activities
2 633 302
021
Applied scientific research in the field of construction
50 000
697
Atomic Energy Agency of the Republic of Kazakhstan
603 771
003
Applied scientific research of a technological nature
603 771
12
Transport and communications
408 481 303
215
Ministry of Transport and Communications of the Republic of Kazakhstan
403 111 289
001
Policy-making, coordination, control, infrastructure development and competitive market services in the field of transport, communications, communications and informatization
4 041 854
002
Development of highways at the national level
222 169 348
003
Capital, medium and current repairs, maintenance, landscaping, diagnostics and instrumental inspection of highways of national importance
30 000 000
005
Provision of navigable waterways and maintenance of locks
4 934 288
009
Subsidizing railway passenger transportation on socially significant inter-regional communications
28 000 000
010
Applied scientific research in the field of transport and communications
11 400
012
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for capital and medium repairs of highways of regional, district significance and streets of settlements
23 704 264
014
Ensuring classification and technical safety of river-sea inland navigation vessels
88 151
016
Ensuring the quality of road construction and repair work
317 028
019
Subsidizing scheduled domestic flights
1 300 000
020
Construction and reconstruction of water transport infrastructure
583 321
028
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of transport infrastructure
79 907 317
029
Subsidizing losses of rural telecom operators for the provision of universal communication services
4 447 451
030
Maintenance of the administrative and technological complex "Transport tower"
458 209
034
Targeted current transfers to the Almaty city budget for subsidizing passenger transportation by metro
2 816 477
038
Technical support of the monitoring system of the radio frequency spectrum and radio-electronic means
283 431
049
Preparation and support of the concession construction project "The Great Almaty Ring Road"
48 750
225
Ministry of Education and Science of the Republic of Kazakhstan
159 984
018
Providing initial pilot training
159 984
601
National Space Agency of the Republic of Kazakhstan
5 210 030
001
Policy-making, coordination and control services in the field of space activities
303 163
002
Applied scientific research in the field of space activities
1 010 000
004
Organization of disposal, reclamation and repair of facilities of the Baikonur complex that are not part of the leased Russian Federation
100 000
006
Payment of services to agent banks for servicing budget loans under an intergovernmental agreement
12 623
009
Spacecraft management support
3 666 476
014
Development of technical regulations and standards in the field of space activities
16 372
015
Ensuring the safety of the facilities of the Baikonur complex that were not included in the lease of the Russian Federation and excluded from it
101 396
13
Others
434 406 944
202
Ministry of Emergency Situations of the Republic of Kazakhstan
12 079 956
013
Formation of the state material reserve
9 896 299
014
Storage of the state material reserve
2 183 657
203
Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies
1 192 034
001
Services in the field of regulating the activities of natural monopoly entities to ensure the effective functioning and development of infrastructural sectors of the economy
1 192 034
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
2 339 897
006
Representative expenses
2 339 897
217
Ministry of Finance of the Republic of Kazakhstan
277 439 439
010
Reserve of the Government of the Republic of Kazakhstan
45 932 785
038
Subsidizing the interest rate of remuneration within the framework of the "Post-Crisis Recovery Program (rehabilitation of competitive enterprises)"
19 200 828
042
Spending on new initiatives
161 471 731
044
Repayment of promissory notes
5 598 699
045
Payment of the initial contribution of the Republic of Kazakhstan to the EurAsEC Anti-Crisis Fund
45 000 000
046
Monitoring the implementation of recovery plans for participants of the "Post-Crisis Recovery Program (recovery of competitive enterprises)"
235 396
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
94 217 004
014
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of industrial infrastructure within the framework of the Business Roadmap 2020 program
15 546 000
015
Improving and strengthening entrepreneurial potential within the framework of the Business Roadmap 2020 program
4 759 000
016
Payment for operator and financial agent services provided under the Business Roadmap 2020 program
800 000
023
Targeted current transfers to regional budgets for the implementation of measures to promote regional economic development under the Regional Development Program
7 000 000
025
Development or adjustment, as well as carrying out the necessary examinations of feasibility studies of budgetary investment and concession projects, advisory support of concession projects
588 000
049
Assistance in promoting the export of Kazakhstani goods to foreign markets within the framework of the "Exporter 2020" direction
1 486 250
054
Targeted current transfers to the budget of the Mangystau region to support entrepreneurship in the city of Zhanaozen
200 000
055
Targeted development transfers to regional budgets for the development of engineering infrastructure under the Regional Development Program
14 000 000
059
Information support for entrepreneurs in single-industry towns
136 202
063
Kazakhstan's participation in the Central Asian Initiative of the Eurasian Competitiveness Program of the Organization for Economic Cooperation and Development
200 000
117
Capital expenditures of the Agency of the Republic of Kazakhstan for Statistics
305 823
009
Statistical data dissemination services
87 316
012
Strengthening the national statistical system of the Republic of Kazakhstan
473 671
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
2 246 087
001
Formation and implementation of a unified state policy in the field of public service
1 263 894
005
Testing services for civil service personnel of the Republic
152 687
009
Capital expenditures of the Agency of the Republic of Kazakhstan for Civil Service Affairs
2 505
013
Creation of the integrated information system of personnel management "E-kyzmet"
797 001
015
Conducting scientific research and developing scientific and applied methods in the field of public service
30 000
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
9 660 400
034
Payment of premiums on deposits in housing construction savings
9 660 400
637
Constitutional Council of the Republic of Kazakhstan
280 895
001
Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic
280 895
690
Central Election Commission of the Republic of Kazakhstan
799 724
001
Organization of elections
464 739
002
Conduct of elections
334 985
694
Office of the President of the Republic of Kazakhstan
17 342 485
001
Services to support the activities of the Head of State, the Prime Minister and other government officials
16 738 563
009
Updating the fleet of vehicles for government agencies
176 000
017
Capital expenditures of the Office of the President of the Republic of Kazakhstan
279 430
024
Capital expenditures of subordinate organizations of the Office of the President of the Republic of Kazakhstan
148 492
2
Defense
403 432 546
202
Ministry of Emergency Situations of the Republic of Kazakhstan
72 932 512
001
Services for the formation and implementation of state policy in the field of prevention and elimination of natural and man-made emergencies
8 781 190
002
Prevention and elimination of natural and man-made emergencies
35 096 154
003
Construction and reconstruction of emergency protection facilities
21 366 861
004
Fire safety analysis and testing
12 711
005
Capital expenditures of the Ministry of Emergency Situations of the Republic of Kazakhstan
422 141
007
Training of specialists of government agencies and institutions to act in an emergency situation
22 133
008
Purchase of housing for military personnel
136 845
011
Capital expenditures of subordinate institutions of the Ministry of Emergency Situations of the Republic of Kazakhstan
4 700 000
016
Creation of a corporate information and communication system for emergencies and civil defense
2 280 045
017
Training of specialists of the Ministry of Emergency Situations in foreign educational institutions
66 440
022
Strengthening national capacities for risk assessment, prevention and response to natural disasters
47 992
208
Ministry of Defense of the Republic of Kazakhstan
319 933 176
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
2 105 902
002
Creation of an automated control system for the Armed Forces
9 778 086
004
Construction of facilities The Armed Forces
9 995 618
006
Modernization, restoration and acquisition of weapons, military and other equipment, communication systems within the framework of the intersectoral state program
86 887 072
007
Logistics of the Armed Forces
36 075 717
009
Capital expenditures of subordinate institutions Ministry of Defense of the Republic of Kazakhstan
692 067
010
Provision of special activities
9 047 203
013
Ensuring foreign policy interests
825 264
014
Improving the educational, moral and psychological training of military personnel
443 285
015
Training of pre-conscripts in military-technical specialties
337 839
016
Capital expenditures of the Armed Forces of the Republic of Kazakhstan
20 634 790
019
Increased combat readiness Armed Forces of the Republic of Kazakhstan
139 561 007
021
Provision of housing for military personnel
3 364 384
090
Defense research
184 942
678
Republican Guard of the Republic of Kazakhstan
10 566 858
001
Participation in ensuring the safety of protected persons, objects and in the performance of ceremonial rituals
5 691 338
002
Republican Guard Development Program
4 875 520
3
Public order, security, legal, judicial, penal enforcement activities
508 978 047
104
Office of the Prime Minister of the Republic of Kazakhstan
868 359
003
Provision of courier services for government agencies
868 359
201
Ministry of Internal Affairs of the Republic of Kazakhstan
237 026 140
001
Services for defining and organizing the implementation of state policy in the field of public order protection and ensuring public safety
54 312 288
003
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
141 621
004
Services of the internal troops to ensure public safety
50 620 461
005
Support services of the Ministry of Internal Affairs of the Republic of Kazakhstan
838 746
007
Construction and reconstruction of public order, security and penal system facilities
5 868 606
010
Public order protection and public safety services
20 998 240
015
Production of identity documents
10 812 876
016
Production of driver's licenses, documents, license plates for state registration of vehicles
4 248 591
017
Implementation of operational investigative activities
9 911 959
018
Payment for legal assistance provided by lawyers to persons exempt from its payment
654 405
020
Drug addiction and drug trafficking prevention services
55 971
022
Capital expenditures of the Ministry of Internal Affairs of the Republic of Kazakhstan
7 598 140
024
Capital expenditures of subordinate institutions of the Ministry of Internal Affairs of the Republic of Kazakhstan
4 863 671
025
Encouraging the voluntary retaliatory surrender of illegally stored weapons, ammunition and explosives
332 791
027
Capital expenditures of the internal troops of the Ministry of Internal Affairs of the Republic of Kazakhstan
13 034 483
040
Detention of convicted, suspected and accused persons
33 229 360
041
Capital expenditures of bodies and institutions of the penal system
2 818 293
050
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase the amount of additional payments for special ranks to employees of internal affairs bodies maintained at the expense of local budgets
16 455 346
104
Fight against drug addiction and drug trafficking
230 292
221
Ministry of Justice of the Republic of Kazakhstan
23 010 455
001
Legal support of the State's activities
8 202 613
002
Conducting forensic examinations
2 073 095
005
Provision of legal assistance by lawyers
307 778
006
Scientific expertise of draft normative legal acts, international treaties, concepts of draft laws
1 514 866
007
Protection of intellectual property rights
6 480
009
Legal advocacy
498 145
013
Enforcement of judicial acts
4 078 796
016
Assessment, storage and sale of confiscated and seized property
105 043
022
Capital expenditures of the judicial authorities
246 222
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
5 650 729
055
Ensuring the activities of the Institute of Legislation of the Republic of Kazakhstan
326 688
410
National Security Committee of the Republic of Kazakhstan
160 611 090
001
Ensuring national security
157 564 075
002
National Security System Development Program
3 047 015
411
The Foreign Intelligence Service of the Republic of Kazakhstan "Syrbar"
7 842 705
001
Providing foreign intelligence
7 842 705
501
The Supreme Court of the Republic of Kazakhstan
25 954 215
001
Provision by the supreme judicial body of judicial protection of the rights, freedoms and legitimate interests of citizens and organizations
2 065 555
003
Ensuring the protection of the rights and freedoms of persons participating in the judicial process
44 760
004
Provision of housing for judges
700 404
007
Ensuring the administration of justice by local judicial authorities
22 891 349
009
Capital expenditures of the judicial system
252 147
502
Prosecutor General's Office of the Republic of Kazakhstan
26 492 743
001
Exercising supreme supervision over the precise and uniform application of laws and regulations in the Republic of Kazakhstan
20 975 088
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
930 800
006
Services for providing government agencies and legal entities with accounting and statistical information in the field of legal statistics and special accounting
4 093 678
008
Construction and reconstruction of facilities for the Prosecutor's office
373 111
009
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
98 329
011
Provision of legal assistance by lawyers before and during the investigation
20 295
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
17 600 431
001
Ministry of Health of the Republic of Kazakhstan
523 822 489
001
Formation of state policy in the field of healthcare
16 069 022
005
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the construction and reconstruction of healthcare facilities, and the regional budget of Almaty region and the budget of Almaty city for seismic enhancement of healthcare facilities
59 172 998
006
Ensuring the sanitary and epidemiological welfare of the population at the national level
12 129 978
007
Applied scientific research
298 458
008
Storage of a special medical reserve
31 871
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to ensure and expand the guaranteed volume of free medical care
181 038 032
013
Capital expenditures of the Ministry of Health of the Republic of Kazakhstan
220 819
016
Construction and reconstruction of healthcare facilities
1 179 198
017
Forensic medical examination services
2 527 105
018
Services for the preservation of historical heritage values in the field of healthcare
10 906
021
Capital expenditures of public health organizations at the national level
4 442 093
031
Implementation of international standards in the field of hospital management
2 394 808
036
Ensuring a guaranteed volume of free medical care, with the exception of locally funded referrals
233 447 465
038
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the material and technical equipment of medical healthcare organizations at the local level
9 036 875
103
Intersectoral and interdepartmental cooperation on issues of public health protection
1 779 061
104
Fight against drug addiction and drug trafficking
43 800
694
Office of the President of the Republic of Kazakhstan
5 387 340
003
Sanitary and epidemiological welfare of the population at the national level
152 037
004
Provision of medical care to certain categories of citizens
4 859 756
005
Technical and information support for medical organizations
76 262
016
Capital expenditures of medical organizations of the Office of the President of the Republic of Kazakhstan
299 285
6
Social assistance and social security
1 703 086 592
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
1 703 086 592
001
Formation of state policy in the field of labor, employment, social protection of the population
3 209 276
002
Social security for certain categories of citizens
1 421 126 535
003
Special government benefits
98 965 309
004
One-time state monetary compensation for certain categories of citizens
58 385
005
State benefits for families with children
76 421 862
008
Information and analytical support services for the employment and poverty database
144 753
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the provision of special social services
2 662 141
011
Pension and benefit payment services
23 171 347
013
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
730 787
014
Capital expenditures Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
59 357
015
Capital expenditures of social protection organizations at the national level
550 619
016
Methodological support services for providing prosthetic and orthopedic care to people with disabilities
51 882
028
Professional development services for personnel in the social and labor sphere
17 708
034
Targeted current transfers to the regional budget of the East Kazakhstan region for the maintenance of newly commissioned social security facilities
253 316
128
Implementation of measures under the Employment Program 2020
74 744 315
145
Development of professional standards
919 000
7
Housing and communal services
157 081 102
215
Ministry of Transport and Communications of the Republic of Kazakhstan
3 813 443
033
Targeted current transfers to regional budgets for the withdrawal of land plots for state needs
3 813 443
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
153 267 659
007
Carrying out energy-saving measures for social facilities and housing and communal services
150 000
009
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
57 886 777
010
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of water supply and sanitation systems
16 003 412
011
Targeted development transfers to regional budgets, budgets of Astana and Almaty cities for the design, construction and (or) purchase of housing of the state communal housing stock
50 000 000
012
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of public utilities
13 898 204
038
Targeted development transfers to regional budgets for the development of water supply and sanitation systems in rural settlements
15 154 266
041
Professional development of specialists in the field of housing
175 000
8
Culture, sports, tourism and information space
85 415 497
101
Administration of the President of the Republic of Kazakhstan
156 362
004
Storage of historical and cultural values
156 362
225
Ministry of Education and Science of the Republic of Kazakhstan
2 343 274
003
Ensuring access to scientific and historical values
13 480
006
Ensuring the availability of scientific, scientific-technical and scientific-pedagogical information
795 551
040
Conducting events on youth policy and patriotic education of citizens
1 534 243
226
Ministry of Health of the Republic of Kazakhstan
15 965
020
Services for providing access to information in libraries of national importance
15 965
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
339 685
073
Formation of Kazakhstan's tourist image
339 685
235
Ministry of Culture and Information of the Republic of Kazakhstan
55 140 463
001
Formation of state policy in the field of culture and information
703 500
002
Capital expenditures of the Ministry of Culture and Information of the Republic of Kazakhstan
2 313
003
Stimulating cultural and information professionals
48 017
004
Development of the state language and other languages of the people of Kazakhstan
1 647 014
005
Applied scientific research
102 179
006
Capital expenditures of government organizations in the field of culture and information
242 366
007
Production of national films
2 409 890
008
Conducting socially significant and cultural events
1 171 354
009
Ensuring the functioning of theater and concert organizations
5 819 517
010
Ensuring the preservation of historical and cultural heritage
1 068 209
011
Implementation of State policy in the field of internal political stability and social harmony
887 501
012
Reconstruction and construction of historical and cultural heritage monuments
711 702
014
Summary and systematization of the study of the cultural heritage of the Kazakh people
48 340
015
Ensuring access to information in public libraries of national importance
1 017 471
018
Publication of socially important types of literature
1 270 402
019
Ensuring the safety of archival documents and the press archive
441 831
020
Propaganda of the fight against drug addiction and drug trafficking
12 695
021
Implementation of the State information policy
37 536 162
694
Office of the President of the Republic of Kazakhstan
254 842
006
Implementation of the State information policy
254 842
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
27 164 906
001
Formation of state policy in the field of physical culture and sports
573 422
004
Support for the development of mass sports and national sports
275 421
005
Development of high-performance sports
12 934 427
006
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of newly commissioned sports facilities
270 648
007
Capital expenditures of subordinate sports organizations
288 085
008
Capital expenditures of the Agency of the Republic of Kazakhstan for Sports and Physical Culture
4 900
009
Professional development and retraining in the field of sports
2 141
010
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category of boarding school teachers for children gifted in sports
9 034
011
Budget investments in the field of sports
12 803 695
104
Fight against drug addiction and drug trafficking
3 133
9
Fuel and energy complex and subsoil use
89 761 505
225
Ministry of Education and Science of the Republic of Kazakhstan
323 591
024
Monitoring of seismological information
323 591
231
Ministry of Oil and Gas of the Republic of Kazakhstan
14 537 471
001
Coordination services in the field of oil, gas and petrochemical industry
903 650
002
Ensuring the accounting of state property, the right of use of which is subject to transfer to contractors for oil and gas projects
29 764
006
Improving the regulatory and technical base of the oil, gas and petrochemical industries
32 500
015
Capital expenditures of the Ministry of Oil and Gas of the Republic of Kazakhstan
22 569
024
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to subsidize the cost of drinking water supply services from particularly important group and local water supply systems that are alternative sources of drinking water supply
5 877 997
694
Office of the President of the Republic of Kazakhstan
508 888
007
Protection, protection, reproduction of forests and wildlife
508 888
11
Industry, architecture, urban planning and construction activities
11 537 303
231
Ministry of Oil and Gas of the Republic of Kazakhstan
368 717
022
Investment attraction services, operation and development of the FEZ "National Industrial Petrochemical Technopark"
78 486
064
Construction of infrastructure and fencing of the territories of the special economic zone "National Industrial Petrochemical Technopark" in Atyrau region
290 231
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
9 008 691
006
Applied scientific research of a technological nature
2 350 922
008
Ensuring information storage
405 869
011
Support for the creation of new, modernization and improvement of existing production facilities in the framework of the "Productivity 2020" direction
303 500
015
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the development of industrial and innovative infrastructure within the framework of the Investor 2020 direction
5 948 400
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
1 542 336
003
Improvement of regulatory and technical documents in the field of architectural, urban planning and construction activities
1 537 336
021
Applied scientific research in the field of construction
5 000
697
Atomic Energy Agency of the Republic of Kazakhstan
617 559
003
Applied scientific research of a technological nature
617 559
12
Transport and communications
201 072 587
215
Ministry of Transport and Communications of the Republic of Kazakhstan
196 317 521
001
Policy-making, coordination, control, infrastructure development and competitive market services in the field of transport, communications, communications and informatization
4 158 287
002
Development of highways at the national level
52 661 000
003
Capital, medium and current repairs, maintenance, landscaping, diagnostics and instrumental inspection of highways of national importance
30 000 000
005
Provision of navigable waterways and maintenance of locks
4 766 865
009
Subsidizing railway passenger transportation on socially significant inter-regional communications
31 000 000
012
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for capital and medium repairs of highways of regional, district significance and streets of settlements
19 512 114
014
Ensuring classification and technical safety of river-sea inland navigation vessels
92 316
016
Ensuring the quality of road construction and repair work
325 237
019
Subsidizing scheduled domestic flights
1 300 000
028
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of transport infrastructure
45 421 160
029
Subsidizing losses of rural telecom operators for the provision of universal communication services
3 589 722
030
Maintenance of the administrative and technological complex "Transport tower"
474 112
034
Targeted current transfers to the Almaty city budget for subsidizing passenger transportation by metro
2 733 277
038
Technical support of the monitoring system of the radio frequency spectrum and radio-electronic means
283 431
225
Ministry of Education and Science of the Republic of Kazakhstan
161 811
018
Providing initial pilot training
161 811
601
National Space Agency of the Republic of Kazakhstan
4 593 255
001
Policy-making, coordination and control services in the field of space activities
308 471
002
Applied scientific research in the field of space activities
1 010 000
006
Payment of services to agent banks for servicing budget loans under an intergovernmental agreement
12 839
009
Spacecraft management support
3 142 493
014
Development of technical regulations and standards in the field of space activities
17 518
015
Ensuring the safety of the facilities of the Baikonur complex that were not included in the lease of the Russian Federation and excluded from it
101 934
13
Others
1 236 515 895
202
Ministry of Emergency Situations of the Republic of Kazakhstan
12 079 956
013
Formation of the state material reserve
9 896 299
014
Storage of the state material reserve
2 183 657
203
Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies
1 193 789
001
Services in the field of regulating the activities of natural monopoly entities to ensure the effective functioning and development of infrastructural sectors of the economy
1 193 789
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
1 818 788
006
Representative expenses
1 818 788
217
Ministry of Finance of the Republic of Kazakhstan
1 073 935 429
010
Reserve of the Government of the Republic of Kazakhstan
48 969 929
038
Subsidizing the interest rate of remuneration within the framework of the "Post-Crisis Recovery Program (rehabilitation of competitive enterprises)"
19 200 828
042
Spending on new initiatives
969 463 376
044
Repayment of promissory notes
6 049 421
045
Payment of the initial contribution of the Republic of Kazakhstan to the EurAsEC Anti-Crisis Fund
30 000 000
046
Monitoring the implementation of recovery plans for participants of the "Post-Crisis Recovery Program (recovery of competitive enterprises)"
251 875
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
104 161 997
014
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of industrial infrastructure within the framework of the Business Roadmap 2020 program
15 546 000
015
Improving and strengthening entrepreneurial potential within the framework of the Business Roadmap 2020 program
4 355 000
016
Payment for operator and financial agent services provided under the Business Roadmap 2020 program
800 000
023
Targeted current transfers to regional budgets for the implementation of measures to promote regional economic development under the Regional Development Program
7 000 000
025
Development or adjustment, as well as carrying out the necessary examinations of feasibility studies of budgetary investment and concession projects, advisory support of concession projects
588 000
049
Assistance in promoting the export of Kazakhstani goods to foreign markets within the framework of the "Exporter 2020" direction
2 010 024
055
Targeted development transfers to regional budgets for the development of engineering infrastructure under the Regional Development Program
14 000 000
059
Information support for entrepreneurs in single-industry towns
136 202
063
Kazakhstan's participation in the Central Asian Initiative of the Eurasian Competitiveness Program of the Organization for Economic Cooperation and Development
200 000
117
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to support private entrepreneurship in the regions within the framework of the Business Roadmap 2020 Program
13 454 744
132
Implementation of ongoing activities within the framework of the Single-industry Towns Development Program for 2012-2020
9 595 404
133
Implementation of budget investment projects within the framework of the Single-industry Towns Development Program for 2012-2020
36 476 623
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
20 191 063
001
Ensuring the activities of the authorized body in the field of standardization, metrology, industry, investment attraction, electric power industry, geology, fuel and energy complex, coal industry and tourism industry
2 703 511
012
Payment for the services of institutes of the national innovation system
984 287
013
Services in the field of technical regulation and metrology
1 376 626
017
Services for stimulating innovation activity
147 117
018
Support services for the State Program for Accelerated Industrial and Innovative Development
237 075
020
Assistance in attracting investments to the Republic of Kazakhstan within the framework of the Investor 2020 direction
903 018
022
Assistance in promoting the export of Kazakhstani goods to foreign markets within the framework of the "Exporter 2020" direction
1 363 193
026
Provision of innovative grants in the framework of the "Productivity 2020" direction
4 300 000
031
Capital expenditures of the Ministry of Industry and New Technologies of the Republic of Kazakhstan
26 862
055
Infrastructure development of the Park of Innovative Technologies Special Economic Zone
7 342 043
070
Monitoring of Kazakhstani content in the procurement of goods, works and services
437 503
090
Research in the field of industrial and innovative development of the Republic of Kazakhstan
367 527
104
Fight against drug addiction and drug trafficking
2 301
234
Ministry of Environmental Protection of the Republic of Kazakhstan
3 767 497
006
Conducting hydrometeorological monitoring
3 752 362
025
Zoning of the territory of Kazakhstan according to climatic characteristics
15 135
602
Agency of the Republic of Kazakhstan for Protection of Competition (Antimonopoly Agency)
879 620
001
Services for ensuring protection of competition, restriction of monopolistic activity and prevention of unfair competition
873 927
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Protection of Competition
5 693
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
17 775 532
001
Coordination services in the field of construction and housing and communal services
1 568 941
020
Capital expenditures of the Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
48 101
030
Applied scientific research in the field of housing and communal services
158 490
031
Targeted development transfers to regional budgets, budgets of Astana and Almaty to increase the authorized capitals of specialized regional organizations
16 000 000
695
Agency of the Republic of Kazakhstan for Religious Affairs
712 224
001
Formation of state policy in the sphere of religious activity
434 646
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Religious Affairs
3 945
004
Development of international cooperation in the field of religious activity, conducting sociological, scientific, research and analytical services in the field of religious activity
273 633
14
Debt service
241 241 820
217
Ministry of Finance of the Republic of Kazakhstan
241 241 820
013
Government debt servicing
241 241 820
15
Transfers
899 580 928
217
Ministry of Finance of the Republic of Kazakhstan
899 580 928
400
Subventions to regional budgets
899 580 928
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
III Net budget lending
17 948 187
Budget loans
110 627 514
6
Social assistance and social security
23 926 357
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
23 926 357
019
Lending to regional budgets to promote the development of entrepreneurship in rural areas under the Employment Program 2020
23 926 357
7
Housing and communal services
37 000 000
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
37 000 000
008
Lending to regional budgets, budgets of Astana and Almaty cities for design, construction and (or) purchase of housing
37 000 000
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
46 732 725
212
Ministry of Agriculture of the Republic of Kazakhstan
40 000 000
023
Lending to JSC "National Managing Holding "KazAgro" for carrying out activities to support the subjects of the agro-industrial complex
40 000 000
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
6 732 725
061
Budget loans to local executive bodies for the implementation of social support measures for specialists
6 732 725
13
Others
2 968 432
217
Ministry of Finance of the Republic of Kazakhstan
884 586
011
Fulfillment of obligations under state guarantees
284 586
012
Reserve of the Government of the Republic of Kazakhstan to cover the budget cash deficit
600 000
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
2 083 846
060
Lending to regional budgets to promote entrepreneurship in single-industry towns
2 083 846
Repayment of budget loans
92 679 327
5
Repayment of budget loans
92 679 327
1
Repayment of budget loans
91 452 758
1
Repayment of budget loans issued from the State budget
91 452 758
2
Refund of claims for paid government guarantees
1 226 569
1
Return by legal entities of claims for paid state guarantees
1 226 569
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
IV. Balance of operations with financial assets
47 644 987
Acquisition of financial assets
47 994 987
1
Public services of a general nature
826 229
217
Ministry of Finance of the Republic of Kazakhstan
826 229
006
Acquisition of shares of international financial organizations
826 229
5
Healthcare
529 400
226
Ministry of Health of the Republic of Kazakhstan
529 400
062
Increase in the authorized capital of joint-stock companies of the Ministry of Health of the Republic of Kazakhstan
529 400
12
Transport and communications
14 302 272
215
Ministry of Transport and Communications of the Republic of Kazakhstan
14 302 272
041
Increase in the authorized capital of legal entities operating in the field of transport and communications
14 302 272
13
Others
32 337 086
202
Ministry of Emergency Situations of the Republic of Kazakhstan
1 213 870
024
Increase in the authorized capital of JSC "Railway Hospitals of Disaster Medicine"
1 213 870
234
Ministry of Environmental Protection of the Republic of Kazakhstan
3 560 716
023
Increase in the authorized capital of Kazaeroservice JSC for the creation of the meteorological automated radar network of the Republic of Kazakhstan
3 560 716
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
27 562 500
044
Increase in the authorized capital of Mortgage Organization Kazakhstan Mortgage Company JSC
27 562 500
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
Proceeds from sale of financial assets
350 000
6
Proceeds from the sale of financial assets of the State
350 000
1
Proceeds from the sale of financial assets of the State
350 000
1
Proceeds from the sale of financial assets within the country
350 000
Name
The amount,
thousand tenge
1
2
V. Budget deficit
-735 780 000
VI. Financing the budget deficit
735 780 000
APPENDIX 4 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2013-2015" dated November 23, 2012 No. 54-V
The volume of budget revenues for 2013 allocated to the National Fund of the Republic of Kazakhstan
The footnote. Appendix 4 as amended by the Law of the Republic of Kazakhstan dated 29.11.2013 No. 146-V (effective from 01.01.2013).
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
in total
3 447 145 566
1
Tax revenue
3 446 245 566
01
Income tax
1 319 452 104
1
Corporate income tax
1 319 452 104
05
Internal taxes on goods, works and services
2 126 793 462
3
Revenue from the use of natural and other resources
2 126 793 462
2
Non-tax receipts
0
04
Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan
0
2
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, on oil sector enterprises
0
06
Other non-tax receipts
0
1
Other non-tax receipts
0
3
Proceeds from the sale of fixed assets
900 000
03
Sale of land and intangible assets
900 000
1
Sale of land
900 000
APPENDIX 5 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2013-2015" dated November 23, 2012 No. 54-V
The list of republican budget programs that are not subject to sequestration in the process of executing the republican budget for 2013
Functional group
Name
Administrator
Program
05
Healthcare
226
Ministry of Health of the Republic of Kazakhstan
006
Ensuring the sanitary and epidemiological welfare of the population at the national level
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to ensure and expand the guaranteed volume of free medical care
036
Ensuring a guaranteed volume of free medical care, with the exception of locally funded referrals
06
Social assistance and social security
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
002
Social security for certain categories of citizens
003
Special government benefits
004
One-time state monetary compensation for certain categories of citizens
005
State benefits for families with children
APPENDIX 6 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2013-2015" dated November 23, 2012 No. 54-V
The list of local budget programs that are not subject to sequestration in the process of executing local budgets for 2013
Name
Education
General education education
General education in special educational programs
General education of gifted children in specialized educational institutions
Healthcare
Provision of outpatient and polyclinic care to the population, with the exception of medical care provided from the republican budget
Provision of inpatient medical care in the direction of primary health care specialists and healthcare organizations, with the exception of medical services purchased by the central authorized body in the field of healthcare
Production of blood, its components and drugs for local healthcare organizations
Promoting a healthy lifestyle
Provision of emergency medical care and air ambulance
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 cancer 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
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
About the republican budget for 2013-2015
The Law of the Republic of Kazakhstan dated November 23, 2012 No. 54-V.
RCPI's note! For the procedure for the enactment of this Law, see art. 33.
Article 1. To approve the republican budget for 2013-2015 in accordance with appendices 1, 2 and 3, respectively, including for 2013 in the following amounts:
1) income – 5 152 711 777 thousands of tenge, including for:
tax receipts – 3 511 723 367 thousands of tenge;
non–tax receipts - 88,890,504 thousand tenge;
proceeds from the sale of fixed assets – 7,700,000 thousand tenge;
transfer receipts – 1 544 397 906 thousands of tenge;
2) costs – 5 743 716 813 thousands of tenge;
3) net budget lending – 40,831,419 thousand tenge, including:
budget loans – 122,125,013 thousand tenge;
repayment of budget loans – 81,293,594 thousand tenge;
4) the balance of operations with financial assets is 158,721,629 thousand tenge, including:
acquisition of financial assets – KZT 167,531,629 thousand;
proceeds from the sale of financial assets of the state – 8,810,000 thousand tenge;
5) deficit – -790 558 084 thousand tenge, or 2.3 percent of the country's gross domestic product;
6) financing of the budget deficit – 790 558 084 thousand tenge.
The footnote. Article 1 as amended by the Law of the Republic of Kazakhstan dated 29.11.2013 No. 146-V (effective from 01.01.2013).
Article 2. To provide in the republican budget for 2013 for the receipt of lease payments for the use of the Baikonur complex by the Russian Federation in the amount of 17,480,000 thousand tenge and military ranges in the amount of 3,767,472 thousand tenge.
The footnote. Article 2 as amended by the Law of the Republic of Kazakhstan dated 29.11.2013 No. 146-V (effective from 01.01.2013).
Article 3. To approve the volume of budget revenues for 2013 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 2013 the volume of budget withdrawals from regional budgets, the budget of the city of Almaty to the republican budget in the amount of 121,056,185 thousand tenge, including:
Atyrau region – 44,225,473 thousand tenge;
Mangystau region – 24,607,177 thousand tenge;
Almaty city – 52,223,535 thousand tenge.
Article 7. To provide in the republican budget for 2013 for the receipt of transfers from regional budgets, budgets of the cities of Astana and Almaty in connection with the transfer:
1) functions and powers:
for the state technical inspection of vehicles – 55,913 thousand tenge;
in the field of population migration – 6 650 thousand tenge;
2) special purpose units "Arlan" – 889,999 thousand tenge;
3) special rapid response unit – 1,457,943 thousand tenge;
4) functions for the production of blood, its components and drugs for public health organizations of national importance – 908 556 thousand tenge;
5) the powers of local executive bodies to:
issues of state architectural and construction control and licensing - 754,640 thousand tenge;
professional development of teaching staff – 1,567,317 thousand tenge;
organization of public service centers – 10 500 859 thousand tenge.
Receipts to the republican budget of the indicated amounts of transfers from regional budgets, budgets of Astana and Almaty cities are determined on the basis of a decision of the Government of the Republic of Kazakhstan.
The footnote. Article 7 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 7-1. To provide in the republican budget for 2013 for the receipt of transfers from the regional budgets of Almaty, Aktobe, East Kazakhstan, and South Kazakhstan regions in the amount of 1,699,844 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 the implementation of per capita financing in secondary education.
The footnote. The Law is supplemented by Article 7-1 in accordance with the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 8. To provide in the republican budget for 2013 the amount of guaranteed transfer from the National Fund of the Republic of Kazakhstan in the amount of 1 380 000 000 thousand tenge.
Article 8-1. To provide in the republican budget for 2013 a target transfer from the National Fund of the Republic of Kazakhstan for the development of transport infrastructure in the amount of 25 500 000 thousand tenge.
The footnote. The Law is supplemented by Article 8-1 in accordance with the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 9. Set from January 1, 2013:
1) the minimum wage is 18,660 tenge;
2) the amount of the state basic pension payment is 9 330 tenge;
3) the minimum pension amount is 19,066 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 1,731 tenge;
5) the amount of the subsistence minimum for calculating the amount of basic social benefits is 18,660 tenge.
Article 10. The fulfillment of state guarantees to recipients of pension payments for the safety of mandatory pension contributions in the unified accumulative pension fund in the amount of actually paid mandatory pension contributions, taking into account the inflation rate at the time of acquisition by the recipient of the right to pension payments is carried out under the republican budget program 002 "Social security of certain categories of citizens" of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan in accordance with the procedure determined by By the Government of the Republic of Kazakhstan.
The footnote. Article 10 as amended by the Law of the Republic of Kazakhstan dated 06/21/2013 No. 106-V (effective ten calendar days after its first official publication).
Article 11. Starting from January 1, 2013, 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) and employees of special state and law enforcement agencies.
Article 12. To provide in the republican budget for 2013 the volume of subventions transferred from the republican budget to the regional budgets, the budget of Astana, in the amount of 865,844,050 thousand tenge, including:
Akmola region – 53,074,025 thousand tenge;
Aktobe region – 32,805,572 thousand tenge;
Almaty region – 103,465,940 thousand tenge;
East Kazakhstan – 89 281 704 thousand tenge;
Zhambyl region – 87,075,850 thousand tenge;
West Kazakhstan - 13,485,381 thousand tenge;
Karaganda region – 58 562 240 thousand tenge;
Kostanay region – 51,166,230 thousand tenge;
Kyzylorda region – 71,143,181 thousand tenge;
Pavlodar region – 27,722,239 thousand tenge;
North Kazakhstan - 50,819,740 thousand tenge;
South Kazakhstan – 220 321 863 thousand tenge;
Astana city – KZT 6,920,085 thousand.
Article 13. The distribution and (or) the procedure for the use of targeted current transfers by the regional budgets, the budgets of Astana and Almaty for 2013 are determined on the basis of a decision of the Government of the Republic of Kazakhstan.:
1) for the maintenance, material and technical equipment of the additional staff of the migration police;
2) for the maintenance and logistical equipment of the Oralmans temporary accommodation center and the Oralmans adaptation and integration center;
3) in connection with the transfer of the full-time staff of teaching staff of general education schools of state institutions of the penal system;
4) to ensure road safety;
5) for the maintenance of a full-time staff carrying out maintenance of high-security strategic facilities;
6) to increase the amount of additional payments for special ranks to employees of internal affairs bodies maintained at the expense of local budgets;
7) to carry out anti-epizootic measures;
8) to support seed production;
9) for the material and technical equipment of state veterinary organizations;
10) for the development of animal husbandry;
10-1) to reduce the cost to agricultural producers of bioagents (entomophages) and biological products intended for processing crops in order to protect plants;
10-2) to increase the availability of goods, works and services for the subjects of the agro-industrial complex;
11) for the provision of special social services;
11-1) to increase the staffing of local executive bodies;
12) for capital and medium repairs of highways of regional, regional significance and streets of settlements;
13) subsidizing passenger transportation by metro;
14) for the seizure of land plots for state needs;
15) to implement measures to promote the economic development of the regions within the framework of the Regional Development Program;
16) for the implementation of social support measures for specialists;
17) to support private entrepreneurship in the regions within the framework of the Business Roadmap 2020 Program;
18) for the implementation of a state educational order in pre-school educational institutions;
19) for the implementation of the State Program for the Development of Education of the Republic of Kazakhstan for 2011-2020;
20) for the monthly payment of funds to the guardians (trustees) for the maintenance of an orphaned child (orphans) and a child (children) left without parental care;
21) for the renovation and re-equipment of educational and production workshops, laboratories of educational institutions of technical and vocational education;
22) to increase the amount of additional payments for the qualification category for school teachers and preschool educators;
23) to establish additional payments for the organization of industrial training for masters of industrial training organizations of technical and vocational education;
24) to increase the salaries of teachers who have completed advanced training in a three-tier system;
25) to provide social support to students in technical and vocational education organizations;
26) to pay the difference in salaries to teachers (teachers) of technical and vocational education organizations;
27) to increase the state educational order for the training of specialists in technical and vocational education organizations;
27-1) for the maintenance of newly introduced educational facilities;
27-2) for testing per capita financing of primary, basic secondary and general secondary education;
28) to ensure and expand the guaranteed volume of free medical care;
28-1) for the maintenance of newly commissioned healthcare facilities;
29) for the material and technical equipment of medical healthcare organizations at the local level;
30) for the implementation of environmental protection measures;
31) to subsidize the cost of services for the supply of drinking water from particularly important group and local water supply systems that are non-alternative sources of drinking water supply;
32) for the maintenance of newly introduced sports facilities;
33) to increase the amount of the additional payment for the qualification category for teachers of boarding schools for children gifted in sports.
The footnote. Article 13 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 14. The distribution and (or) the procedure for the use of funds sold in the following areas shall be determined on the basis of a decision of the Government of the Republic of Kazakhstan:
1) excluded by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013);
2) reimbursement of the interest rate on loans (leasing) to support agriculture;
3) cheaper interest rates on loans (leasing) of agricultural machinery;
3-1) subsidizing interest rates on credit and leasing obligations of subjects of the agro-industrial complex for financial recovery;
4) development of professional standards and conducting research within the framework of social modernization of the Republic of Kazakhstan;
5) compensation for damage to employees of liquidated mines transferred to the Republican state Specialized Enterprise Karagandalikvidshakht.
The footnote. Article 14 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 15. The distribution and (or) the procedure for using funds under the Affordable Housing 2020 Program, implemented in the following areas, are determined based on 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) excluded by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013);
3) design, development, arrangement and (or) acquisition of engineering and communication infrastructure;
4) design, construction and (or) purchase of housing of communal housing stock.
The footnote. Article 15 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 16. The allocation 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) Entrepreneurship development assistance – entrepreneurship education;
5) provision of relocation subsidies;
6) the current arrangement.
Article 17. 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.
The footnote. Article 17 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 18. The allocation of funds for the implementation of intersectoral and interdepartmental cooperation on public health issues for 2013 is determined on the basis of a decision of the Government of the Republic of Kazakhstan.
Article 19. 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 20. To approve the reserve of the Government of the Republic of Kazakhstan for 2013 in the amount of 46,024,637 thousand tenge.
The footnote. Article 20 as amended by the Law of the Republic of Kazakhstan dated 29.11.2013 No. 146-V (effective from 01.01.2013).
Article 21. To provide in the republican budget for 2013 for the payment of Kazakhstan's donor contribution to the Asian Development Fund in the amount of 780,000 thousand tenge.
Article 22. Excluded by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 23. It should be noted that the expenses of the Ministry of Emergency Situations 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 800,000 thousand tenge reflected in the revenues of the republican budget.
The footnote. Article 23 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 24. To establish that from January 1, 2013, the requirements of the Government of the Republic of Kazakhstan for state educational and student loans are terminated in the event of the borrower's death or declaration of his deceased.
Article 25. To establish that from January 1, 2013, the requirements of the Government of the Republic of Kazakhstan to legal entities liquidated as of January 1, 2013 in accordance with the legislation of the Republic of Kazakhstan, for loans and funds allocated to fulfill obligations under state guarantees, according to the list of legal entities and the amount of debt determined by the Government of the Republic of Kazakhstan, will cease.
Article 26. To provide for the implementation of budget investments in the republican budget for 2013 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 27. To provide 296,904 thousand tenge in the republican budget for 2013 for repayment and servicing of government-guaranteed loans.
Article 28. To set a limit on the provision of state guarantees of the Republic of Kazakhstan in 2013 in the amount of 60,000,000 thousand tenge.
Article 29. To set the government debt limit as of December 31, 2013 in the amount of KZT 4,770,600,000 thousand.
The footnote. Article 29 as amended by the Law of the Republic of Kazakhstan dated 06/24/2013 No. 110-V (effective from 01.01.2013).
Article 30. To set a limit on the provision of state guarantees in 2013 in the amount of 50,000,000 thousand tenge.
Article 31. To establish that the limit of concession obligations of the Government of the Republic of Kazakhstan is not applied in 2013.
Article 32. To approve the list of republican budget programs that are not subject to sequestration in the process of executing the republican budget for 2013, according to Appendix 5.
To establish that in the process of executing local budgets for 2013, local budget programs are not subject to sequestration in accordance with Appendix 6.
Article 33. This Law shall enter into force on January 1, 2013.
President
Republic of Kazakhstan
N. NAZARBAYEV
APPENDIX 1 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2013-2015" dated November 23, 2012 No. 54-V
Republican budget for 2013
The footnote. Appendix 1 as amended by the Law of the Republic of Kazakhstan dated 29.11.2013 No. 146-V (effective from 01.01.2013).
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
I. Income
5 152 711 777
1
Tax revenue
3 511 723 367
1
Income tax
1 132 344 737
1
Corporate income tax
1 132 344 737
5
Internal taxes on goods, works and services
1 482 730 185
1
Value added tax
1 237 031 100
2
Excise taxes
33 051 218
3
Revenue from the use of natural and other resources
203 561 375
4
Fees for conducting business and professional activities
3 667 924
5
Gambling tax
5 418 568
6
Taxes on international trade and foreign transactions
880 038 465
1
Customs payments
863 031 612
2
Other taxes on international trade and transactions
17 006 853
8
Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by authorized government agencies or officials
16 609 980
1
State duty
16 609 980
2
Non-tax receipts
88 890 504
1
Income from state property
49 413 942
1
Receipts of a part of the net income of state-owned enterprises
4 959 150
3
Dividends on state-owned blocks of shares
10 155 330
4
Income from state-owned shares in legal entities
21 639
5
Income from rental of state-owned property
24 699 342
6
Remuneration for the placement of budget funds in bank accounts
244 496
7
Remuneration for loans issued from the state budget
1 728 538
9
Other income from state ownership
7 605 447
2
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 662 971
1
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 662 971
3
Proceeds from public procurement organized by government agencies funded from the State budget
5 929
1
Proceeds from public procurement organized by government agencies funded from the State budget
5 929
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
15 458 753
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
15 458 753
5
Grants
1 370 040
2
Financial assistance
1 370 040
6
Other non-tax receipts
20 978 869
1
Other non-tax receipts
20 978 869
3
Proceeds from the sale of fixed assets
7 700 000
1
Sale of State property assigned to State institutions
150 000
1
Sale of State property assigned to State institutions
150 000
2
Sale of goods from the state material reserve
7 550 000
1
Sale of goods from the state material reserve
7 550 000
4
Transfer receipts
1 544 397 906
1
Transfers from lower-level government bodies
138 897 906
1
Transfers from regional budgets, budgets of Astana and Almaty cities
138 897 906
4
Transfers from the National Fund
1 405 500 000
1
Transfers from the National Fund to the republican budget
1 405 500 000
II Costs
5 743 716 813
1
Public services of a general nature
284 029 138
101
Administration of the President of the Republic of Kazakhstan
3 906 153
001
Services for ensuring the activities of the Head of State
3 041 760
002
Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state
208 824
003
Ensuring the preservation of the archival fund, printed publications and their special use
223 679
005
Capital expenditures of subordinate institutions
115 186
006
Services for ensuring the spiritual and moral revival of society
14 740
007
Ensuring the activities of the Central Communications Service
301 964
102
Economic Management of the Parliament of the Republic of Kazakhstan
9 728 225
001
Services for ensuring the activities of the Parliament of the Republic of Kazakhstan
9 350 766
004
Capital expenditures of the Economic Council of the Parliament of the Republic of Kazakhstan
332 245
090
Sociological research on the development of draft laws
45 214
104
Office of the Prime Minister of the Republic of Kazakhstan
3 365 822
001
Services to ensure the activities of the Prime Minister of the Republic of Kazakhstan
1 637 212
002
Technical information security services in government agencies and institutions
52 849
004
Capital expenditures of subordinate institutions
301 478
005
Training and advanced training services for specialists of government agencies and institutions in the field of information security
33 894
011
Ensuring the activities of the Nazarbayev Center
1 340 389
106
National Center for Human Rights
69 288
001
Services for the observance of human and civil rights and freedoms
68 856
002
Capital expenditures of the National Human Rights Center
432
201
Ministry of Internal Affairs of the Republic of Kazakhstan
16 081
002
Ensuring the country's political interests in the field of public order
16 081
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
37 071 013
001
Foreign policy coordination services
5 678 979
003
Delimitation and demarcation of the State Border of the Republic of Kazakhstan
208 087
004
Capital expenditures of the Ministry of Foreign Affairs of the Republic of Kazakhstan
989 074
005
Business trips abroad
2 602 146
008
Provision of special, engineering, technical and physical protection of diplomatic missions abroad
79 554
009
Acquisition and construction of real estate abroad to accommodate diplomatic missions of the Republic of Kazakhstan
2 738 025
010
Representing the interests of the Republic of Kazakhstan abroad
19 172 429
013
Representing the interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States
225 193
017
Participation of the Republic of Kazakhstan in international organizations, other international and other bodies
5 377 526
214
Ministry of Regional Development of the Republic of Kazakhstan
8 062 685
007
Ensuring the implementation of research projects carried out jointly with international organizations
232 843
008
Improving the competitiveness of the regions
585 175
028
Payment of premiums on deposits in housing construction savings
7 244 667
215
Ministry of Transport and Communications of the Republic of Kazakhstan
32 007 459
024
Organization of public service centers for the provision of public services to individuals and legal entities on the principle of "one window"
14 847 623
025
Maintenance of the management and monitoring system of telecom operators' networks
4 287 206
027
International legal protection and coordination of the orbital frequency resource of the Republic of Kazakhstan
125 638
036
Capital expenditures of the Ministry of Education and Science of the Republic of Kazakhstan
27 587
044
Targeted current transfers to regional budgets, the budgets of Astana and Almaty for the monthly payment of funds to guardians (trustees) for the maintenance of an orphaned child (orphans) and a child (children) left without parental care
4 135 960
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
2 410 497
049
Moral and spiritual education of children and students
84 151
050
Payment for services to authorized agents for the repayment of educational loans
133 094
052
Implementation of the e-learning system in organizations of secondary and technical vocational education
4 799 323
053
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category for school teachers and preschool educators
10 548 984
054
Targeted current transfers to regional budgets, budgets of Astana and Almaty to establish additional payments for the organization of industrial training for masters of industrial training of technical and vocational education organizations
1 373 658
057
Support services for the activities of Kasipkor Holding JSC
1 813 339
060
Targeted contribution to AEO "Nazarbayev Intellectual Schools"
39 455 449
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
2 361 371
064
Services for the training of specialists with higher and postgraduate education and organization of activities at the AEO "Nazarbayev University"
8 197 082
065
Payment for services to the Operator of the State educational accumulative System
103 522
074
Modernization of technical and vocational education
1 234 053
075
Targeted current transfers to the budget of Astana for the withdrawal of land plots for the construction of a dormitory of the Gumilyov Eurasian National University for a branch of Lomonosov Moscow State University and Nazarbayev Intellectual Schools
282 649
079
Targeted current transfers to the regional budget of the Almaty region for the maintenance of a boarding school for children with visual problems in the city of Esik, Enbekshikazakh district
177 108
080
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the provision of social support to students in technical and vocational education organizations
6 168 309
083
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the payment of salary differences to teachers (teachers) of technical and vocational education organizations
756 893
084
Targeted current transfers to the budget of Astana city for the withdrawal of land plots for the construction of educational facilities
455 714
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
984 336
088
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of newly commissioned educational facilities
390 862
089
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for testing per capita financing of primary, basic secondary and general secondary education
2 512 075
090
Payment of services to the operator for per capita financing
17 100
104
Fight against drug addiction and drug trafficking
1 763
226
Ministry of Health of the Republic of Kazakhstan
26 827 368
002
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
639 595
003
Training of specialists with higher and postgraduate education and providing social support to students
24 625 501
014
Professional development and retraining of personnel of public health organizations
1 289 268
024
Capital expenditures of state educational organizations of the healthcare system
273 004
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
11 803
023
Advanced training and retraining of personnel in the field of technical regulation and metrology
11 803
235
Ministry of Culture and Information of the Republic of Kazakhstan
23 556
013
Professional development and retraining of personnel of state cultural organizations
23 556
601
National Space Agency of the Republic of Kazakhstan
207 565
017
Organization of retraining and advanced training of space industry specialists
207 565
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
1 374 265
003
Professional development services for civil servants with the involvement of foreign teachers
89 966
004
Training, retraining and advanced training of civil servants
1 284 299
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
978 915
004
Training of specialists with higher professional education
978 915
694
Office of the President of the Republic of Kazakhstan
101 861
011
Professional development and retraining of medical personnel
101 861
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
2 904 699
002
Education and upbringing of children who are gifted in sports
2 394 800
003
Training of specialists in technical, vocational, and post-secondary education organizations and providing social support to students
509 899
5
Healthcare
495 104 260
201
Ministry of Internal Affairs of the Republic of Kazakhstan
6 154 067
014
Medical treatment services for military personnel, law enforcement officers and their family members
2 296 690
039
Construction and reconstruction of healthcare facilities
3 857 377
208
Ministry of Defense of the Republic of Kazakhstan
4 796 675
008
Medical support for the Armed Forces
4 796 675
225
Ministry of Education and Science of the Republic of Kazakhstan
441 402
019
Rehabilitation, rehabilitation and recreation of children
441 402
226
Ministry of Health of the Republic of Kazakhstan
477 869 188
001
Formation of state policy in the field of healthcare
12 387 274
005
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
49 039 662
006
Ensuring the sanitary and epidemiological welfare of the population at the national level
11 190 306
007
Applied scientific research
1 415 022
008
Storage of a special medical reserve
31 035
009
Targeted current transfers to the Almaty city budget for major repairs of earthquake-enhanced healthcare facilities
972 029
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to ensure and expand the guaranteed volume of free medical care
153 168 627
013
Capital expenditures of the Ministry of Health of the Republic of Kazakhstan
348 410
016
Construction and reconstruction of healthcare facilities
516 273
017
Forensic medical examination services
2 344 422
018
Services for the preservation of historical heritage values in the field of healthcare
10 473
019
Creation of health information systems
1 446 098
021
Capital expenditures of public health organizations at the national level
5 027 302
027
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the maintenance of newly commissioned healthcare facilities
313 148
029
Reforming the healthcare system
3 860 145
031
Implementation of international standards in the field of hospital management
2 049 637
036
Ensuring a guaranteed volume of free medical care, with the exception of locally funded referrals
204 871 419
038
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the material and technical equipment of medical healthcare organizations at the local level
14 961 726
103
Intersectoral and interdepartmental cooperation on issues of public health protection
13 902 580
104
Fight against drug addiction and drug trafficking
13 600
694
Office of the President of the Republic of Kazakhstan
5 842 928
003
Sanitary and epidemiological welfare of the population at the national level
145 028
004
Provision of medical care to certain categories of citizens
5 015 305
005
Technical and information support for medical organizations
73 591
016
Capital expenditures of medical organizations of the Office of the President of the Republic of Kazakhstan
609 004
6
Social assistance and social security
1 329 072 007
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
1 329 072 007
001
Formation of state policy in the field of labor, employment, social protection and migration of the population
3 356 395
002
Social security for certain categories of citizens
1 076 767 304
003
Special government benefits
80 549 228
004
One-time state monetary compensation for certain categories of citizens
80 689
005
State benefits for families with children
64 308 502
006
Providing social assistance to oralmans
155 329
007
Applied scientific research
73 197
008
Information and analytical support services on the basis of employment and poverty
245 855
009
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of social security facilities
1 976 788
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the provision of special social services
2 267 944
011
Pension and benefit payment services
18 377 833
013
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
301 152
014
Capital expenditures of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
386 831
015
Capital expenditures of social protection organizations at the national level
754 792
016
Methodological support services for the provision of prosthetic and orthopedic care to people with disabilities
87 314
021
Improving the social protection system in accordance with international standards
42 843
027
Resettlement to the historical homeland and the primary adaptation of Oralmans
40 621
028
Professional development services for personnel in the social and labor sphere
16 422
033
Development of the automated information system of the State Pension Payment Center and the Unified Social and Labor Information System
75 000
034
Targeted current transfers to the regional budget of the East Kazakhstan region for the maintenance of newly commissioned social security facilities
71 319
128
Implementation of measures within the framework of the Employment Roadmap 2020
78 956 038
145
Development of professional standards
180 611
7
Housing and communal services
196 274 837
214
Ministry of Regional Development of the Republic of Kazakhstan
193 450 337
022
Carrying out energy-saving measures for social facilities and housing and communal services
360 000
023
Assessment of the technical condition of engineering networks
250 000
025
Targeted current transfers to the regional budget of the Karaganda region for the maintenance of the infrastructure of the city of Priozersk
257 011
026
Developing investment justifications
1 520 000
030
Professional development of specialists in the field of housing
175 000
031
Development and testing of a model of modernization and management of housing and communal services for small settlements
74 768
033
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
41 134 381
034
Creation of Energy Efficiency Centers for housing and communal services in the cities of Astana, Almaty and Aktobe
2 596 729
035
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of water supply and sanitation systems
48 674 842
037
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
27 500 000
038
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of public utilities
14 618 140
039
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the development of urban and human settlements
6 777 906
040
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
10 663 600
041
Targeted development transfers to regional budgets for the development of water supply and sanitation systems in rural settlements
34 448 111
044
Targeted development transfers to the budget of the Akmola region for the construction and reconstruction of water supply, sanitation and heat supply systems in the Shchuchinsk-Borovskaya resort area
395 350
048
Targeted current transfers to the budget of Astana city for the purchase of land plots for the construction of a botanical garden
4 004 499
215
Ministry of Transport and Communications of the Republic of Kazakhstan
2 800 000
033
Targeted current transfers to regional budgets for the withdrawal of land plots for state needs
2 800 000
234
Ministry of Environmental Protection of the Republic of Kazakhstan
24 500
040
Development of investment justifications for solid household waste
24 500
8
Culture, sports, tourism and information space
93 974 857
101
Administration of the President of the Republic of Kazakhstan
151 910
004
Storage of historical and cultural values
151 910
225
Ministry of Education and Science of the Republic of Kazakhstan
1 679 266
003
Ensuring access to scientific and historical values
13 286
006
Ensuring the availability of scientific, scientific-technical and scientific-pedagogical information
748 819
040
Conducting events on youth policy and patriotic education of citizens
917 161
226
Ministry of Health of the Republic of Kazakhstan
14 998
020
Services for providing access to information in libraries of national importance
14 998
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
2 558 934
056
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of tourism facilities
2 275 000
073
Formation of Kazakhstan's tourist image
283 934
235
Ministry of Culture and Information of the Republic of Kazakhstan
57 042 765
001
Formation of state policy in the field of culture and information
666 386
002
Capital expenditures of the Ministry of Culture and Information of the Republic of Kazakhstan
20 000
003
Stimulating cultural and information professionals
40 430
004
Development of the state language and other languages of the people of Kazakhstan
1 199 699
005
Applied scientific research
223 840
006
Capital expenditures of government organizations in the field of culture and information
1 474 767
007
Production of national films
3 437 281
008
Conducting socially significant and cultural events
1 402 739
009
Ensuring the functioning of theater and concert organizations
6 799 366
010
Ensuring the preservation of historical and cultural heritage
1 509 728
011
Implementation of State policy in the field of internal political stability and social harmony
846 533
012
Reconstruction and construction of historical and cultural heritage monuments
884 726
014
Summary and systematization of the study of the cultural heritage of the Kazakh people
47 400
015
Ensuring access to information in public libraries of national importance
1 056 713
016
Construction and reconstruction of cultural facilities
70 670
017
Targeted transfers for the development of the Astana city budget to increase the authorized capital of the Opera and Ballet Theater LLP
828 956
018
Publication of socially important types of literature
1 116 760
019
Ensuring the safety of archival documents and the press archive
453 480
020
Propaganda of the fight against drug addiction and drug trafficking
10 039
021
Implementation of the State information policy
34 953 252
694
Office of the President of the Republic of Kazakhstan
3 558 138
006
Implementation of the State information policy
383 626
015
Infrastructure development of the Shchuchinsk-Borovskaya resort area
3 174 512
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
28 968 846
001
Formation of state policy in the field of physical culture and sports
469 170
004
Support for the development of mass sports and national sports
217 414
005
Development of high-performance sports
14 526 455
006
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of newly commissioned sports facilities
255 655
007
Capital expenditures of subordinate sports organizations
288 085
008
Capital expenditures of the Agency of the Republic of Kazakhstan for Sports and Physical Culture
12 376
009
Professional development and retraining in the field of sports
8 157
010
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category of boarding school teachers for children gifted in sports
8 382
011
Budget investments in the field of sports
8 000 000
012
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of sports facilities
2 132 509
013
Targeted current transfers to the budget of the city of Almaty for the withdrawal of land plots for the construction of sports facilities
3 047 906
104
Fight against drug addiction and drug trafficking
2 737
9
Fuel and energy complex and subsoil use
102 667 105
225
Ministry of Education and Science of the Republic of Kazakhstan
313 879
024
Monitoring of seismological information
313 879
231
Ministry of Oil and Gas of the Republic of Kazakhstan
17 054 135
001
Coordination services in the field of oil, gas and petrochemical industry
903 650
002
Ensuring the accounting of state property, the right of use of which is subject to transfer to contractors for oil and gas projects
115 882
006
Improving the regulatory and technical base of the oil, gas and petrochemical industries
109 092
015
Capital expenditures of the Ministry of Oil and Gas of the Republic of Kazakhstan
28 799
024
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the gas transportation system
15 583 537
112
Creating an e-government
313 175
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
85 299 091
016
Improvement of the regulatory and technical base in the fuel and energy complex
115 989
029
Implementation of the Extractive Industries Transparency Initiative in the Republic of Kazakhstan
13 393
034
Conservation and liquidation of uranium mines, disposal of man-made waste
80 267
035
Ensuring the closure of the mines of the Karaganda coal basin
621 052
038
Ensuring radiation safety in the territory of the Republic of Kazakhstan
598 475
039
Formation of geological information
302 337
040
Regional, geological survey, prospecting, evaluation and exploration work
7 967 866
041
Monitoring of the mineral resource base and subsurface use, groundwater and hazardous geological processes
598 257
043
Compensation for damage to employees of liquidated mines transferred to the Republican State Specialized Enterprise Karagandalikvidshakht
438 578
044
Nuclear test monitoring
88 572
047
Creation of the Center for Nuclear Medicine and Biophysics
546 236
048
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the thermal power system
73 811 790
053
Ensuring increased energy efficiency
116 279
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
189 740 875
212
Ministry of Agriculture of the Republic of Kazakhstan
125 487 272
001
Planning, regulation, and management in the field of agriculture
10 764 359
009
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for anti-epizootic measures
11 090 239
074
Capital expenditures of the Ministry of Agriculture of the Republic of Kazakhstan
279 754
077
Repayment of tax and other debts
6 172
082
Targeted current transfers to regional budgets, budgets of Astana and Almaty to support seed production
2 456 234
200
Development of an electronic information resource, system and information and communication network in a single information space
212 739
201
Capital expenditures of subordinate state institutions and organizations of the Ministry of Agriculture of the Republic of Kazakhstan
2 240 980
212
Scientific research and activities in the field of the agro-industrial complex
3 365 387
213
Development of processing industries
3 399 666
214
Crop production development and food security
8 593 154
215
Ensuring phytosanitary safety
6 184 468
216
Veterinary measures and food safety
15 194 793
217
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the material and technical equipment of state veterinary organizations
9 646 788
220
Construction of facilities in the field of veterinary medicine
6 157 878
222
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the development of animal husbandry
38 716 534
223
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to reduce the cost of bioagents (entomophages) and biological products intended for crop processing for plant protection to agricultural producers
150 000
224
Monitoring and assessment of the reclamation status of irrigated lands
254 424
225
Subsidizing the interest rate on credit and leasing obligations in the framework of the financial rehabilitation of the subjects of the agro-industrial complex
39 369
226
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase the availability of goods, works and services for the subjects of the agro-industrial complex
6 734 334
214
Ministry of Regional Development of the Republic of Kazakhstan
11 600 822
012
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the implementation of social support measures for specialists
1 333 119
019
Formation of information from the state land cadastre
2 800 492
020
Provision of topographic, geodetic and cartographic products and their storage
2 333 141
029
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to subsidize the cost of drinking water supply services from particularly important group and local water supply systems that are alternative sources of drinking water supply
5 134 070
234
Ministry of Environmental Protection of the Republic of Kazakhstan
52 175 204
001
Services for the preservation, restoration and improvement of the quality of the environment, ensuring the transition of the Republic of Kazakhstan to sustainable development
4 174 600
003
Scientific research in the field of environmental protection and nature management
220 803
004
Construction and reconstruction of environmental protection facilities
734 970
008
Conducting environmental monitoring
1 197 433
009
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of environmental protection facilities
710 801
010
Capital expenditures of the Ministry of Environmental Protection of the Republic of Kazakhstan
105 095
012
Elimination of "historical" pollution
102 837
014
Modernization of the hydrometeorological service
738 735
018
Capital expenditures of subordinate state institutions and organizations of the Ministry of Environmental Protection of the Republic of Kazakhstan
42 883
019
Assistance to the Republic of Kazakhstan in strengthening interregional cooperation to promote "Green Growth" and the implementation of the Astana Initiative
29 600
020
Disposal of waste containing persistent organic pollutants in Kazakhstan
23 968
022
Purification of the natural environment from man-made pollution
519 335
024
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the implementation of environmental protection measures
22 682
026
Targeted current transfers to the budget of the Akmola region for the creation of forest plantations along the Astana-Shchuchinsk highway in the Shortandy-Shchuchinsk sections
291 669
027
Conservation of forests and increasing the forest cover of the republic's territory
898 947
028
Development and implementation of an information system for monitoring biodiversity in pilot specially protected natural territories of the Republic of Kazakhstan
89 229
029
Targeted current transfers to the Astana city budget for the creation of a "green belt"
971 974
030
Targeted current transfers to the budget of the Akmola region for compensation of losses to land users or owners of land plots in case of forced alienation of land plots to create a green zone in Astana
324 775
031
Forestry management, ensuring the conservation and development of forest resources and wildlife
13 005 370
032
Construction and reconstruction of forestry infrastructure facilities and specially protected natural areas
53 159
033
Targeted development transfers to the regional budget of Zhambyl region for coastal protection works on the Shu River along the State border of the Republic of Kazakhstan
515 454
034
Construction and reconstruction of water supply system, hydraulic structures
16 569 597
035
Development of groundwater protection and industrial wastewater treatment facilities in Ust-Kamenogorsk
876 454
036
Rehabilitation and environmental management of the Nura and Ishim river basins
350 075
037
Major repairs and restoration of particularly damaged sections of inter-farm canals and hydro-reclamation facilities
1 464 509
038
Regulation of the use and protection of water resources, ensuring the functioning of water management systems and facilities
7 408 710
039
Conservation and reproduction of fish resources and other aquatic animals
731 540
694
Office of the President of the Republic of Kazakhstan
477 577
007
Protection, protection, reproduction of forests and wildlife
477 577
11
Industry, architecture, urban planning and construction activities
15 233 638
214
Ministry of Regional Development of the Republic of Kazakhstan
4 118 244
021
Improvement of regulatory and technical documents in the field of architectural, urban planning and construction activities
4 068 244
024
Applied scientific research in the field of construction
50 000
231
Ministry of Oil and Gas of the Republic of Kazakhstan
61 176
022
Investment attraction services, operation and development of the National Industrial Petrochemical Technopark Special Economic Zone
61 176
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
11 054 218
006
Applied scientific research of a technological nature
5 089 851
008
Ensuring information storage
364 317
011
Support for the creation of new, modernization and improvement of existing production facilities in the framework of the "Productivity 2020" direction
134 050
015
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the development of industrial and innovative infrastructure within the framework of the Investor 2020 direction
5 466 000
12
Transport and communications
378 015 400
215
Ministry of Transport and Communications of the Republic of Kazakhstan
375 137 874
001
Policy-making, coordination, control, infrastructure development and competitive market services in the field of transport, communications, communications and informatization
4 195 245
002
Development of highways at the national level
199 949 751
003
Capital, medium and current repairs, maintenance, landscaping, diagnostics and instrumental inspection of highways of national importance
28 800 000
005
Provision of navigable waterways and maintenance of locks
5 121 016
006
Construction and reconstruction of air transport infrastructure
4 563 420
009
Subsidizing railway passenger transportation on socially significant inter-regional communications
25 507 115
010
Applied scientific research in the field of transport and communications
1 012 000
011
Capital expenditures of the Ministry of Transport and Communications of the Republic of Kazakhstan
444 295
012
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for capital and medium repairs of highways of regional, district significance and streets of settlements
20 400 738
014
Ensuring classification and technical safety of river-sea inland navigation vessels
118 608
016
Ensuring the quality of road construction and repair work
389 096
019
Subsidizing scheduled domestic flights
1 451 820
020
Construction and reconstruction of water transport infrastructure
523 323
021
Development of technical regulations and standards in the field of transport and communications
25 300
028
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of transport infrastructure
72 793 049
029
Subsidizing losses of rural telecom operators for the provision of universal communication services
5 028 584
030
Maintenance of the administrative and technological complex "Transport tower"
475 150
034
Targeted current transfers to the Almaty city budget for subsidizing passenger transportation by metro
2 933 277
037
E-government public education services
240 987
038
Technical support of the monitoring system of the radio frequency spectrum and radio-electronic means
313 939
049
Preparation and support of the concession construction project "The Great Almaty Ring Road"
251 250
051
Services for the organization of works on construction, reconstruction, repair and maintenance of highways
599 911
225
Ministry of Education and Science of the Republic of Kazakhstan
159 199
018
Providing initial pilot training
159 199
601
National Space Agency of the Republic of Kazakhstan
2 718 327
001
Policy-making, coordination and control services in the field of space activities
303 180
002
Applied scientific research in the field of space activities
1 010 000
004
Organization of disposal, reclamation and repair of facilities of the Baikonur complex that are not part of the leased Russian Federation
170 546
006
Payment of services to agent banks for servicing budget loans under an intergovernmental agreement
11 282
009
Spacecraft management support
1 102 281
014
Development of technical regulations and standards in the field of space activities
15 301
015
Ensuring the safety of the facilities of the Baikonur complex that were not included in the lease of the Russian Federation and excluded from it
100 892
019
Capital expenditures of the National Space Agency of the Republic of Kazakhstan
4 845
13
Others
274 412 263
202
Ministry of Emergency Situations of the Republic of Kazakhstan
11 638 230
013
Formation of the state material reserve
9 896 299
014
Storage of the state material reserve
1 741 931
203
Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies
1 275 427
001
Services in the field of regulating the activities of natural monopoly entities to ensure the effective functioning and development of infrastructural sectors of the economy
1 223 582
004
Capital expenditures of the Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies
51 845
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
1 577 307
006
Representative expenses
1 577 307
214
Ministry of Regional Development of the Republic of Kazakhstan
115 692 435
001
Services for coordinating activities in the field of regional development, construction, housing and communal services, business development and creation of conditions for the effective use and protection of land, geodetic and cartographic support
3 096 931
002
Capital expenditures of the Ministry of Regional Development of the Republic of Kazakhstan
340 061
003
Improving and strengthening entrepreneurial potential within the framework of the Business Roadmap 2020 program
5 652 462
004
Payment for operator and financial agent services provided under the Business Roadmap 2020 program
720 000
006
Information support for entrepreneurs in single-industry towns
136 202
009
Targeted current transfers to regional budgets for the implementation of measures to promote regional economic development under the Regional Development Program
5 673 480
010
Targeted current transfers to the regional budget of the Mangystau region to support entrepreneurship in the city of Zhanaozen
135 000
013
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to support private entrepreneurship in the regions within the framework of the Business Roadmap 2020 Program
27 602 227
014
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of industrial infrastructure within the framework of the Business Roadmap 2020 program
17 546 000
015
Targeted development transfers to regional budgets for the development of engineering infrastructure under the Regional Development Program
15 202 978
017
Implementation of ongoing activities within the framework of the Single-industry Towns Development Program for 2012-2020
7 809 288
018
Targeted development transfers to regional budgets for the implementation of budget investment projects within the framework of the Single-industry Towns Development Program for 2012-2020
8 188 944
027
Applied scientific research in the field of housing and communal services
158 490
046
Targeted current transfers to the budget of Astana for the implementation of activities under the project "Construction of the multifunctional complex Abu Dhabi Plaza in Astana"
561 939
047
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase the staffing of local executive bodies
2 627 503
049
Creation of the information and analytical system of the Ministry of Regional Development of the Republic of Kazakhstan
240 930
051
Targeted current transfers to the budget of Astana to repay the obligations assumed by the authorized organization of the Akimat of Astana to the National Welfare Fund Samruk-Kazyna JSC, as part of the pilot project for the demolition of dilapidated housing in Astana under the Affordable Housing 2020 program
20 000 000
217
Ministry of Finance of the Republic of Kazakhstan
102 988 200
010
Reserve of the Government of the Republic of Kazakhstan
46 024 637
038
Subsidizing the interest rate of remuneration within the framework of the "Post-Crisis Recovery Program (rehabilitation of competitive enterprises)"
12 511 656
044
Repayment of promissory notes
5 047 313
045
Payment of the initial contribution of the Republic of Kazakhstan to the EurAsEC Anti-Crisis Fund
30 032 409
046
Monitoring the implementation of recovery plans for participants of the "Post-Crisis Recovery Program (recovery of competitive enterprises)"
94 696
058
Targeted current transfers to the regional budget of the West Kazakhstan region to ensure compensation for losses and economic stability of the region
9 277 489
222
Ministry of Economy and Budget Planning of the Republic of Kazakhstan
4 771 608
002
Development or adjustment, as well as carrying out the necessary examinations of feasibility studies of budgetary investment and concession projects, advisory support of concession projects
339 412
004
Kazakhstan's donation to the Asian Development Fund
786 820
007
Kazakhstan's participation in the Central Asian Initiative of the Eurasian Competitiveness Program of the Organization for Economic Cooperation and Development
199 980
009
Services for the organization of international image exhibitions
3 445 396
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
15 773 264
001
Services for standardization, metrology, industry, investment attraction, geology, nuclear energy, fuel and energy complex and tourism industry
3 527 440
012
Payment for the services of institutes of the national innovation system
972 359
013
Services in the field of technical regulation and metrology
1 743 648
017
Services for stimulating innovation activity
141 086
018
Support services for the State Program for Accelerated Industrial and Innovative Development
192 900
020
Assistance in attracting investments to the Republic of Kazakhstan within the framework of the Investor 2020 direction
1 261 602
022
Assistance in promoting the export of Kazakhstani goods to foreign markets within the framework of the "Exporter 2020" direction
1 318 199
026
Provision of innovative grants
1 300 000
027
Investment attraction services, operation and development of the Park of Innovative Technologies special Economic Zone
24 022
031
Capital expenditures of the Ministry of Industry and New Technologies of the Republic of Kazakhstan
95 521
055
Infrastructure development of the Park of Innovative Technologies Special Economic Zone
237 500
057
Targeted development transfers to the regional budget of the Karaganda region to increase the authorized capital of JSC NC SEC Saryarka
2 420 207
058
Targeted development transfers to the budget of the city of Almaty for the development of the infrastructure of the special economic zone "Park of Innovative Technologies"
1 728 380
070
Monitoring of Kazakhstani content in the procurement of goods, works and services
441 202
090
Research in the field of industrial and innovative development of the Republic of Kazakhstan
367 527
104
Fight against drug addiction and drug trafficking
1 671
234
Ministry of Environmental Protection of the Republic of Kazakhstan
4 746 906
006
Conducting hydrometeorological monitoring
4 604 116
025
Zoning of the territory of Kazakhstan according to climatic characteristics
142 790
502
Prosecutor General's Office of the Republic of Kazakhstan
764 628
007
Creation of a unified information and analytical system of the General Prosecutor's Office of the Republic of Kazakhstan
764 628
602
Agency of the Republic of Kazakhstan for Protection of Competition (Antimonopoly Agency)
993 549
001
Services for ensuring protection of competition, restriction of monopolistic activity and prevention of unfair competition
860 187
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Protection of Competition
133 362
694
Office of the President of the Republic of Kazakhstan
13 527 240
008
Construction and reconstruction of facilities of the Office of the President of the Republic of Kazakhstan
12 159 214
022
Targeted development transfers to the regional budget of the Karaganda region for the construction of engineering and transport infrastructure facilities at the Sanatorium on the shores of Lake Balkhash
484 987
025
Targeted current transfers to the budget of the Karaganda region for the average repair of a section of the highway to the Sanatorium on the shore of Lake Balkhash
883 039
695
Agency of the Republic of Kazakhstan for Religious Affairs
663 469
001
Formation of state policy in the sphere of religious activity
319 766
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Religious Affairs
74 960
003
Capital expenditures of State organizations in the field of religious activity
5 505
004
Development of international cooperation in the field of religious activity, conducting sociological, scientific, research and analytical services in the field of religious activity
263 238
14
Debt service
178 248 466
217
Ministry of Finance of the Republic of Kazakhstan
178 248 466
013
Government debt servicing
178 248 466
15
Transfers
865 844 050
217
Ministry of Finance of the Republic of Kazakhstan
865 844 050
400
Subventions to regional budgets
865 844 050
III Net budget lending
40 831 419
Budget loans
122 125 013
6
Social assistance and social security
23 939 403
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
23 939 403
019
Lending to regional budgets to promote rural entrepreneurship within the framework of the Employment Roadmap 2020
23 939 403
7
Housing and communal services
29 408 357
214
Ministry of Regional Development of the Republic of Kazakhstan
29 408 357
032
Lending to regional budgets, budgets of Astana and Almaty cities for design, construction and (or) purchase of housing
29 408 357
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
66 732 725
212
Ministry of Agriculture of the Republic of Kazakhstan
60 000 000
023
Lending to JSC "National Managing Holding "KazAgro" for carrying out activities to support the subjects of the agro-industrial complex
60 000 000
214
Ministry of Regional Development of the Republic of Kazakhstan
6 732 725
011
Budget loans to local executive bodies for the implementation of social support measures for specialists
6 732 725
13
Others
2 044 528
214
Ministry of Regional Development of the Republic of Kazakhstan
1 753 724
016
Lending to regional budgets to promote entrepreneurship in single-industry towns
1 753 724
217
Ministry of Finance of the Republic of Kazakhstan
290 804
011
Fulfillment of obligations under state guarantees
290 804
Repayment of budget loans
81 293 594
5
Repayment of budget loans
81 293 594
1
Repayment of budget loans
80 066 167
1
Repayment of budget loans issued from the State budget
80 066 167
2
Refund of claims for paid government guarantees
1 227 427
1
Return by legal entities of claims for paid state guarantees
1 227 427
IV. Balance of operations with financial assets
158 721 629
Acquisition of financial assets
167 531 629
1
Public services of a general nature
2 313 096
217
Ministry of Finance of the Republic of Kazakhstan
2 313 096
006
Acquisition of shares of international financial organizations
2 313 096
4
Education
2 955 894
225
Ministry of Education and Science of the Republic of Kazakhstan
2 955 894
061
Increase in the authorized capital of Kasipkor Holding JSC
1 500 000
087
Increase in the authorized capital of JSC "National Scientific and Technological Holding "Parasat"
1 455 894
5
Healthcare
2 034 381
226
Ministry of Health of the Republic of Kazakhstan
2 034 381
062
Increase in the authorized capital of joint-stock companies of the Ministry of Health of the Republic of Kazakhstan
2 034 381
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
15 367 620
212
Ministry of Agriculture of the Republic of Kazakhstan
13 793 820
043
Increase in the authorized capital of KazAgro National Managing Holding JSC for the implementation of state policy to stimulate the development of the agro-industrial complex
13 793 820
234
Ministry of Environmental Protection of the Republic of Kazakhstan
1 573 800
021
Increase in the authorized capital of Kazaeroservice JSC for modernization and technical re-equipment of aviation meteorological stations
1 573 800
12
Transport and communications
39 545 517
215
Ministry of Transport and Communications of the Republic of Kazakhstan
13 102 272
017
Increase in the authorized capital of Kazavtozhol JSC for maintenance of public roads of national importance
200 000
041
Increase in the authorized capital of legal entities operating in the field of transport and communications
12 902 272
601
National Space Agency of the Republic of Kazakhstan
26 443 245
005
Increase in the authorized capital of JSC "National Company "Kazakhstan Garysh Sapary" for the creation of target space systems, technologies and their use, as well as the construction of an Assembly and testing complex
18 443 245
011
Increase in the authorized capital of the Republican Center for Space Communications JSC for the creation of targeted space systems, technologies and their use
8 000 000
13
Others
105 315 121
202
Ministry of Emergency Situations of the Republic of Kazakhstan
595 220
024
Increase in the authorized capital of JSC "Railway Hospitals of Disaster Medicine"
595 220
214
Ministry of Regional Development of the Republic of Kazakhstan
15 000 000
043
Increase in the authorized capital of Mortgage Organization Kazakhstan Mortgage Company JSC
15 000 000
222
Ministry of Economy and Budget Planning of the Republic of Kazakhstan
59 319 901
018
Increase in the authorized capital of Samruk-Kazyna National Welfare Fund JSC to ensure competitiveness and sustainability of the national economy
39 319 901
023
Increase in the authorized capital of JSC National Company EXPO-2017
20 000 000
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
30 400 000
074
Increase in the authorized capital of Baiterek National Managing Holding JSC to ensure competitiveness and sustainability of the national economy
30 400 000
Proceeds from sale of financial assets
8 810 000
6
Proceeds from the sale of financial assets of the State
8 810 000
1
Proceeds from the sale of financial assets of the State
8 810 000
1
Proceeds from the sale of financial assets within the country
8 810 000
V. Budget deficit
-790 558 084
VI. Financing the budget deficit
790 558 084
APPENDIX 2 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2013-2015" dated November 23, 2012 No. 54-V
Republican budget for 2014
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
I. Income
5 633 695 818
1
Tax revenue
4 235 152 079
1
Income tax
1 664 810 300
1
Corporate income tax
1 664 810 300
5
Internal taxes on goods, works and services
1 782 930 057
1
Value added tax
1 558 497 214
2
Excise taxes
33 755 423
3
Revenue from the use of natural and other resources
181 608 531
4
Fees for conducting business and professional activities
3 582 745
5
Gambling tax
5 486 144
6
Taxes on international trade and foreign transactions
771 486 143
1
Customs payments
748 760 445
2
Other taxes on international trade and transactions
22 725 698
8
Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by authorized government agencies or officials
15 925 579
1
State duty
15 925 579
2
Non-tax receipts
59 783 082
1
Income from state property
41 271 074
1
Receipts of a part of the net income of state-owned enterprises
2 447 514
3
Dividends on state-owned blocks of shares
10 459 405
4
Income from state-owned shares in legal entities
22 825
5
Income from rental of state-owned property
22 136 401
6
Remuneration for the placement of budget funds in bank accounts
241 736
7
Remuneration for loans issued from the state budget
1 652 905
9
Other income from state ownership
4 310 288
2
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 694 062
1
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 694 062
3
Proceeds from public procurement organized by government agencies funded from the State budget
6 344
1
Proceeds from public procurement organized by government agencies funded from the State budget
6 344
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
2 877 577
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
2 877 577
5
Grants
1 043 242
2
Financial assistance
1 043 242
6
Other non-tax receipts
12 890 783
1
Other non-tax receipts
12 890 783
3
Proceeds from the sale of fixed assets
19 700 000
1
Sale of State property assigned to State institutions
150 000
1
Sale of State property assigned to State institutions
150 000
2
Sale of goods from the state material reserve
19 550 000
1
Sale of goods from the state material reserve
19 550 000
4
Transfer receipts
1 319 060 657
1
Transfers from lower-level government bodies
131 060 657
1
Transfers from regional budgets, budgets of Astana and Almaty cities
131 060 657
4
Transfers from the National Fund
1 188 000 000
1
Transfers from the National Fund to the republican budget
1 188 000 000
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
II Costs
6 246 880 343
1
Public services of a general nature
239 175 687
101
Administration of the President of the Republic of Kazakhstan
3 636 176
001
Services for ensuring the activities of the Head of State
3 024 424
002
Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state
207 574
003
Ensuring the preservation of the archival fund, printed publications and their special use
227 278
005
Capital expenditures of subordinate institutions
23 920
006
Services for ensuring the spiritual and moral revival of society
14 740
007
ensuring the activities of the Central Communications Service
138 240
102
Economic Management of the Parliament of the Republic of Kazakhstan
8 100 607
001
Services for ensuring the activities of the Parliament of the Republic of Kazakhstan
8 075 314
090
Sociological research on the development of draft laws
25 293
104
Office of the Prime Minister of the Republic of Kazakhstan
2 937 346
001
Services to ensure the activities of the Prime Minister of the Republic of Kazakhstan
1 594 382
002
Technical information security services in government agencies and institutions
52 857
004
Capital expenditures of subordinate institutions
39 166
005
Training and advanced training services for specialists of government agencies and institutions in the field of information security
33 473
011
Ensuring the activities of the Nazarbayev Center
1 217 468
106
National Center for Human Rights
69 525
001
Services for the observance of human and civil rights and freedoms
69 081
002
Capital expenditures of the National Human Rights Center
444
201
Ministry of Internal Affairs of the Republic of Kazakhstan
16 081
002
Ensuring the country's political interests in the field of public order
16 081
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
37 583 829
001
Foreign policy coordination services
4 997 359
003
Delimitation and demarcation of the State border of the Republic of Kazakhstan
205 707
004
Capital expenditures of the Ministry of Foreign Affairs of the Republic of Kazakhstan
489 344
005
Business trips abroad
3 202 146
008
Provision of special, engineering, technical and physical protection of diplomatic missions abroad
79 691
009
Acquisition and construction of real estate abroad to accommodate diplomatic missions of the Republic of Kazakhstan
3 950 494
010
Representing the interests of the Republic of Kazakhstan abroad
19 170 730
013
Representing the interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States
204 436
017
Participation of the Republic of Kazakhstan in international organizations, other international and other bodies
5 237 435
018
Payment for office space rental for representative offices of international organizations accredited in the Republic of Kazakhstan
46 487
215
Ministry of Transport and Communications of the Republic of Kazakhstan
28 660 695
024
Organization of public service centers for the provision of public services to individuals and legal entities on the principle of "one window"
14 693 029
025
Maintenance of the management and monitoring system of telecom operators' networks
377 306
026
Modernization of the monitoring system of the radio frequency spectrum of the Republic of Kazakhstan
4 073 343
027
International legal protection and coordination of the orbital frequency resource of the Republic of Kazakhstan
155 964
036
Maintenance of the information and communication network monitoring system
255 938
039
Ensuring the functioning of interdepartmental information systems
7 733 373
040
Creation of information infrastructure for government agencies
259 828
042
Services for evaluating the effectiveness of central state and local executive bodies in the use of information technology
56 250
043
Development of the state database "E-licensing"
1 055 664
217
Ministry of Finance of the Republic of Kazakhstan
73 938 313
001
Services for budget planning, execution and control over the execution of the state budget
54 159 479
002
Auditing of investment projects financed by international financial organizations
37 800
003
Conducting liquidation and bankruptcy procedures
131 254
008
Monitoring of budget investment projects
58 863
009
Services of the dog training center
127 605
014
Modernization of the Customs service
2 549 265
016
Privatization, management of state property, post-privatization activities and settlement of related disputes
546 962
019
Payment of exchange rate difference on preferential housing loans
12 340
021
Capital expenditures of the Ministry of Finance of the Republic of Kazakhstan
3 798 378
023
Conducting a customs examination
26 031
025
Educational and methodological center services
97 415
027
Conducting property monitoring and using its results
306 682
060
Monitoring the implementation of budget investments through government participation in the authorized capital of legal entities
62 813
061
Creation of the integrated automated information system "e-Ministry of Finance"
26 440
063
Creation, implementation and development of information systems of customs authorities
955 104
067
Financing of political parties
3 976 406
070
Accounting of leased property of the Baikonur complex
22 338
072
Reforming the tax administration system
6 259 628
073
Development of the Integrated Treasury Information System and creation of the Treasury-Client component
783 510
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
7 784 715
001
Services for the formation and development of economic and trade policy, public planning and management systems
3 179 995
005
Services for improving mobilization training and mobilization
47 823
006
Examination and evaluation of documentation on budget investments and concessions
477 065
010
Interaction with international rating agencies on the revision of the sovereign credit rating of the Republic of Kazakhstan
32 100
011
Ensuring the implementation of research projects carried out jointly with international organizations
1 530 731
012
Increasing regional competitiveness and improving public administration
700 827
029
Trade policy implementation services
385 733
033
Provision of services for the Astana Economic Forum
386 000
044
Capital expenditures of the Ministry of Economic Development and Trade of the Republic of Kazakhstan
13 050
056
Provision of services for the annual meeting of the Asian Development Bank in Astana
1 031 391
225
Ministry of Education and Science of the Republic of Kazakhstan
38 656 802
014
State awards and scholarships
97 252
015
Capital expenditures of government organizations in the field of science provision
761 239
055
Scientific and (or) scientific and technical activities
28 178 578
130
Basic financing of subjects of scientific and (or) scientific and technical activities
9 619 733
406
The Accounting Committee for Control over the execution of the Republican Budget
1 409 786
001
Services for ensuring control over the execution of the republican budget
973 429
003
Professional development and retraining of personnel of financial control bodies
121 930
004
Investigation of financial irregularities
168 224
005
Capital expenditures of the Accounts Committee for Control over the Execution of the Republican Budget
4 383
006
Creation of an integrated information system of the Accounts Committee for Control over the execution of the Republican Budget
141 820
606
Agency of the Republic of Kazakhstan for Statistics
8 805 714
001
Regulatory services in the field of statistical activities and intersectoral coordination of state statistics
6 044 142
002
Statistical data collection and processing services
1 365 360
004
Applied scientific research in the field of state statistics
3 771
007
Capital expenditures of the Agency of the Republic of Kazakhstan for Statistics
285 816
009
Statistical data dissemination services
87 316
012
Strengthening the national statistical system of the Republic of Kazakhstan
1 019 309
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
1 787 443
001
Formation and implementation of a unified state policy in the field of public service
1 106 226
005
Testing services for civil service personnel of the Republic
152 687
009
Capital expenditures of the Agency of the Republic of Kazakhstan for Civil Service Affairs
2 505
013
Creation of the integrated information system of personnel management "E-kyzmet"
462 655
015
Conducting scientific research and developing scientific and applied methods in the field of public service
30 000
016
Expert support for the implementation of the Concept of a new model of the civil service of the Republic of Kazakhstan
33 370
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
7 200 471
034
Payment of premiums on deposits in housing construction savings
7 200 471
637
Constitutional Council of the Republic of Kazakhstan
281 749
001
Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic
278 911
002
Capital expenditures of the Constitutional Council of the Republic of Kazakhstan
2 838
690
Central Election Commission of the Republic of Kazakhstan
799 699
001
Organization of elections
464 714
002
Conduct of elections
334 985
694
Office of the President of the Republic of Kazakhstan
17 506 736
001
Services to support the activities of the Head of State, the Prime Minister and other government officials
16 825 441
017
Capital expenditures of the Office of the President of the Republic of Kazakhstan
279 430
024
Capital expenditures of subordinate organizations of the Office of the President of the Republic of Kazakhstan
401 865
2
Defense
399 546 130
202
Ministry of Emergency Situations of the Republic of Kazakhstan
76 284 162
001
Services for the formation and implementation of state policy in the field of prevention and elimination of natural and man-made emergencies
8 773 834
002
Prevention and elimination of natural and man-made emergencies
34 994 975
003
Construction and reconstruction of emergency protection facilities
22 684 549
004
Fire safety analysis and testing
12 711
005
Capital expenditures of the Ministry of Emergency Situations of the Republic of Kazakhstan
448 319
007
Training of specialists of government agencies and institutions to act in an emergency situation
22 133
008
Purchase of housing for military personnel
136 845
009
Applied scientific research in the field of emergency situations
27 008
011
Capital expenditures of subordinate institutions of the Ministry of Emergency Situations of the Republic of Kazakhstan
4 700 000
016
Creation of a corporate information and communication system for emergencies and civil defense
3 065 903
017
Training of specialists of the Ministry of Emergency Situations in foreign educational institutions
66 440
020
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for engineering protection of the population, facilities and territories from natural disasters
1 051 369
022
Strengthening national capacities for risk assessment, prevention and response to natural disasters
60 773
023
Creation of the information system of the unified 112 duty dispatch service of the Ministry of Emergency Situations of the Republic of Kazakhstan
239 303
208
Ministry of Defense of the Republic of Kazakhstan
314 633 098
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
2 085 074
002
Creation of an automated control system for the Armed Forces
10 720 265
004
Construction of facilities The Armed Forces
9 985 453
006
Modernization, restoration and acquisition of weapons, military and other equipment, communication systems within the framework of the intersectoral state program
86 887 071
007
Logistics of the Armed Forces
34 437 740
009
Capital expenditures of subordinate institutions Ministry of Defense of the Republic of Kazakhstan
692 067
010
Provision of special activities
8 724 644
013
Ensuring foreign policy interests
782 989
014
Improving the educational, moral and psychological training of military personnel
442 720
015
Training of pre-conscripts in military-technical specialties
337 839
016
Capital expenditures of the Armed Forces of the Republic of Kazakhstan
17 674 733
019
Increased combat readiness Armed Forces of the Republic of Kazakhstan
138 533 276
021
Provision of housing for military personnel
3 144 285
090
Defense research
184 942
678
Republican Guard of the Republic of Kazakhstan
8 628 870
001
Participation in ensuring the safety of protected persons, objects and in the performance of ceremonial rituals
5 691 338
002
Republican Guard Development Program
2 937 532
3
Public order, security, legal, judicial, penal enforcement activities
525 060 434
104
Office of the Prime Minister of the Republic of Kazakhstan
868 255
003
Provision of courier services for government agencies
868 255
201
Ministry of Internal Affairs of the Republic of Kazakhstan
246 780 881
001
Services for defining and organizing the implementation of state policy in the field of public order protection and ensuring public safety
53 975 456
003
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
135 855
004
Services of the internal troops to ensure public safety
51 938 219
005
Support services of the Ministry of Internal Affairs of the Republic of Kazakhstan
838 465
007
Construction and reconstruction of public order, security and penal system facilities
10 574 706
010
Public order protection and public safety services
20 916 442
015
Production of identity documents
9 817 929
016
Production of driver's licenses, documents, license plates for state registration of vehicles
4 134 758
017
Implementation of operational investigative activities
9 665 828
018
Payment for legal assistance provided by lawyers to persons exempt from its payment
608 141
020
Drug addiction and drug trafficking prevention services
54 897
022
Capital expenditures of the Ministry of Internal Affairs of the Republic of Kazakhstan
7 034 876
024
Capital expenditures of subordinate institutions of the Ministry of Internal Affairs of the Republic of Kazakhstan
4 380 604
025
Encouraging the voluntary retaliatory surrender of illegally stored weapons, ammunition and explosives
321 258
027
Capital expenditures of the internal troops of the Ministry of Internal Affairs of the Republic of Kazakhstan
13 257 124
033
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the maintenance, material and technical equipment of additional staff of the migration police
1 299 707
040
Detention of convicted, suspected and accused persons
33 229 144
041
Capital expenditures of bodies and institutions of the penal system
4 907 229
045
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for road safety
715 820
046
Targeted current transfers to the budget of the city of Almaty for the maintenance of additional staff of the Department of Internal Affairs of the city of Almaty to ensure the protection of public order and public safety on the subway
206 279
047
Targeted current transfers to regional budgets and the budget of the city of Almaty for the maintenance of staff personnel providing services to high-security strategic facilities
179 484
049
Construction of a complex of office buildings
2 070 690
050
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase the amount of additional payments for special ranks to employees of internal affairs bodies maintained at the expense of local budgets
16 455 346
051
Development of information systems of the Ministry of Internal Affairs of the Republic of Kazakhstan
505 125
104
Fight against drug addiction and drug trafficking
57 499
221
Ministry of Justice of the Republic of Kazakhstan
23 783 306
001
Legal support of the State's activities
8 480 248
002
Conducting forensic examinations
2 180 042
005
Provision of legal assistance by lawyers
307 778
006
Scientific expertise of draft normative legal acts, international treaties, concepts of draft laws
1 514 866
007
Protection of intellectual property rights
6 480
009
Legal advocacy
498 145
013
Enforcement of judicial acts
4 078 796
016
Assessment, storage and sale of confiscated and seized property
105 043
022
Capital expenditures of the judicial authorities
246 222
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
5 650 729
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
326 420
057
Creation of a reference control bank of regulatory legal acts of the Republic of Kazakhstan in electronic form
185 023
058
Creation of an automated information system for enforcement authorities
178 426
410
National Security Committee of the Republic of Kazakhstan
163 743 727
001
Ensuring national security
160 843 429
002
National Security System Development Program
2 900 298
411
The Foreign Intelligence Service of the Republic of Kazakhstan "Syrbar"
7 836 427
001
Providing foreign intelligence
7 836 427
501
The Supreme Court of the Republic of Kazakhstan
26 925 650
001
Provision by the supreme judicial body of judicial protection of the rights, freedoms and legitimate interests of citizens and organizations
2 065 529
003
Ensuring the protection of the rights and freedoms of persons participating in the judicial process
44 760
004
Provision of housing for judges
700 404
007
Ensuring the administration of justice by local judicial authorities
23 050 441
009
Capital expenditures of the judicial system
446 414
012
Construction of judicial system facilities
200 006
013
Introduction of the mediation Institute in the Republic of Kazakhstan
12 000
014
Creation of an electronic archive of court documents
406 096
502
Prosecutor General's Office of the Republic of Kazakhstan
27 750 833
001
Exercising supreme supervision over the accurate and uniform application of laws and regulations in the Republic of Kazakhstan
20 899 118
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
930 800
006
Services for providing government agencies and legal entities with accounting and statistical information in the field of legal statistics and special accounting
4 090 988
008
Construction and reconstruction of facilities for the Prosecutor's office
700 000
009
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
98 329
010
Creation of an information exchange system for law enforcement and special agencies of the Republic of Kazakhstan
791 469
011
Provision of legal assistance by lawyers before and during the investigation
18 968
013
Creation of the information system "Unified database of persons with obligations to the state, "Shekteu"
219 719
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
17 650 505
001
Minimizing the level of corruption in public relations and criminalization of the economy
11 621 446
002
Services to ensure the protection of the rights and freedoms of persons involved in criminal proceedings
379 402
005
Capital expenditures of the Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
1 353 622
007
Operational investigative activities of the financial police
3 786 576
008
Development of a unified automated information and telecommunication System
493 219
018
Provision of legal assistance by lawyers before and during the investigation
16 240
680
Security Service of the President of the Republic of Kazakhstan
9 720 850
001
Ensuring the security of Heads of State and individual officials
9 142 715
002
The program of development of the Security Service of the President of the Republic of Kazakhstan
578 135
4
Education
497 372 946
104
Office of the Prime Minister of the Republic of Kazakhstan
53 607 489
008
Training services for civil servants for advanced training with the involvement of foreign specialists
114 000
009
Targeted contribution to the AEO "Nazarbayev University"
53 493 489
201
Ministry of Internal Affairs of the Republic of Kazakhstan
8 761 691
021
Education in the system of the Ministry of Internal Affairs of the Republic of Kazakhstan
8 745 426
042
Targeted current transfers to the regional budget of the Almaty region and the budget of the city of Almaty in connection with the transfer of the full-time staff of teaching staff of general education schools of state institutions of the penal system
16 265
202
Ministry of Emergency Situations of the Republic of Kazakhstan
701 759
006
Training of specialists with higher professional education
701 759
208
Ministry of Defense of the Republic of Kazakhstan
10 099 835
005
General education in specialized educational institutions
358 681
011
Training of specialists with higher and postgraduate professional education
9 030 591
017
Training of specialists in organizations of technical and vocational, post-secondary education
710 563
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
163 772
042
Professional development of executives and managers in the field of economics
163 772
225
Ministry of Education and Science of the Republic of Kazakhstan
378 935 560
001
Formation and implementation of state policy in the field of education and science
4 226 026
002
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
2 791 840
005
Construction and reconstruction of educational and scientific facilities
8 110 731
008
Methodological support of the education system
2 776 297
009
Education and upbringing of gifted children
32 848 800
010
Conducting republican school Olympiads, contests, extracurricular activities of national importance
557 987
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
36 809 510
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 and the budget of Almaty city for seismic reinforcement of educational facilities
50 511 155
017
Training of personnel in the field of culture and art
4 216 093
020
Training of specialists with higher and postgraduate education and providing social support to students
93 876 209
023
Professional development and retraining of personnel of state educational organizations
8 568 117
028
Training of specialists in higher education institutions abroad within the framework of the Bolashak program
16 520 327
031
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the implementation of the State Program for the Development of Education in the Republic of Kazakhstan for 2011-2020
2 331 193
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
1 589 056
035
Capital expenditures of educational organizations
232 018
036
Capital expenditures of the Ministry of Education and Science of the Republic of Kazakhstan
18 361
044
Targeted current transfers to regional budgets, the budgets of Astana and Almaty for the monthly payment of funds to guardians (trustees) for the maintenance of an orphaned child (orphans) and a child (children) left without parental care
4 777 560
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
2 425 000
049
Moral and spiritual education of children and students
84 131
050
Payment for services to authorized agents for the repayment of educational loans
135 771
052
Implementation of the e-learning system in organizations of secondary and technical vocational education
29 298 939
053
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category for school teachers and preschool educators
12 008 462
054
Targeted current transfers to regional budgets, budgets of Astana and Almaty to establish additional payments for the organization of industrial training for masters of industrial training of technical and vocational education organizations
1 564 167
057
Support services for the activities of Kasipkor Holding JSC
400 430
060
Targeted contribution to AEO "Nazarbayev Intellectual Schools"
31 554 182
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
9 501 680
063
Payment of bonuses for contributions to educational savings
97 810
064
Services for the training of specialists with higher and postgraduate education and organization of activities at AEO "Nazarbayev University"
10 402 407
065
Payment for services to the Operator of the State educational accumulative System
78 378
079
Targeted current transfers to the budget of the Almaty region for the maintenance of a boarding school for children with visual problems in the city of Esik, Enbekshikazakh district
182 170
080
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the provision of social support to students in technical and vocational education organizations
9 561 328
083
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the payment of salary differences to teachers (teachers) of technical and vocational education organizations
876 849
104
Fight against drug addiction and drug trafficking
2 576
226
Ministry of Health of the Republic of Kazakhstan
39 569 043
002
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
668 512
003
Training of specialists with higher and postgraduate education and providing social support to students
26 342 205
014
Professional development and retraining of personnel of public health organizations
1 397 519
024
Capital expenditures of state educational organizations of the healthcare system
148 167
026
Construction and reconstruction of educational facilities
11 012 640
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
11 803
023
Professional development and retraining of personnel in the field of technical regulation and metrology
11 803
235
Ministry of Culture and Information of the Republic of Kazakhstan
25 204
013
Professional development and retraining of personnel of state cultural organizations
25 204
601
National Space Agency of the Republic of Kazakhstan
50 000
017
Organization of retraining and advanced training of space industry specialists
50 000
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
1 374 265
003
Professional development services for civil servants with the involvement of foreign teachers
89 966
004
Training, retraining and advanced training of civil servants
1 284 299
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
925 489
004
Training of specialists with higher professional education
925 489
694
Office of the President of the Republic of Kazakhstan
147 693
011
Professional development and retraining of medical personnel
147 693
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
2 999 343
002
Education and upbringing of children who are gifted in sports
2 482 382
003
Training of specialists in technical, vocational, and post-secondary education organizations and providing social support to students
516 961
5
Healthcare
528 978 309
201
Ministry of Internal Affairs of the Republic of Kazakhstan
2 425 264
014
Medical treatment services for military personnel, law enforcement officers and their family members
2 425 264
208
Ministry of Defense of the Republic of Kazakhstan
4 909 606
008
Medical support for the Armed Forces
4 909 606
225
Ministry of Education and Science of the Republic of Kazakhstan
452 144
019
Rehabilitation, rehabilitation and recreation of children
452 144
226
Ministry of Health of the Republic of Kazakhstan
516 145 722
001
Formation of state policy in the field of healthcare
13 562 716
005
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the construction and reconstruction of healthcare facilities, and the regional budget of Almaty region and the budget of Almaty city for seismic enhancement of healthcare facilities
72 221 579
006
Ensuring the sanitary and epidemiological welfare of the population at the national level
11 363 787
007
Applied scientific research
995 512
008
Storage of a special medical reserve
31 439
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to ensure and expand the guaranteed volume of free medical care
168 934 627
013
Capital expenditures of the Ministry of Health of the Republic of Kazakhstan
230 423
016
Construction and reconstruction of healthcare facilities
4 148 471
017
Forensic medical examination services
2 470 483
018
Services for the preservation of historical heritage values in the field of healthcare
10 664
019
Creation of health information systems
744 706
021
Capital expenditures of public health organizations at the national level
6 927 034
031
Implementation of international standards in the field of hospital management
2 972 812
036
Ensuring a guaranteed volume of free medical care, with the exception of locally funded referrals
216 316 679
038
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the material and technical equipment of medical healthcare organizations at the local level
12 892 537
103
Intersectoral and interdepartmental cooperation on issues of public health protection
2 277 753
104
Fight against drug addiction and drug trafficking
44 500
694
Office of the President of the Republic of Kazakhstan
5 045 573
003
Sanitary and epidemiological welfare of the population at the national level
148 347
004
Provision of medical care to certain categories of citizens
4 748 714
005
Technical and information support for medical organizations
73 133
016
Capital expenditures of medical organizations of the Office of the President of the Republic of Kazakhstan
75 379
6
Social assistance and social security
1 475 626 909
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
1 475 626 909
001
Formation of state policy in the field of labor, employment, social protection of the population
3 127 616
002
Social security for certain categories of citizens
1 199 458 133
003
Special government benefits
89 479 886
004
One-time state monetary compensation for certain categories of citizens
67 676
005
State benefits for families with children
69 686 106
007
Applied scientific research
75 125
008
Information and analytical support services on the basis of employment and poverty
140 745
009
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of social security facilities
1 179 000
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the provision of special social services
2 551 065
011
Pension and benefit payment services
20 977 265
013
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
668 216
014
Capital expenditures Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
55 419
015
Capital expenditures of social protection organizations at the national level
383 028
016
Methodological support services for providing prosthetic and orthopedic care to people with disabilities
49 893
021
Improving the social protection system in accordance with international standards
32 195
028
Professional development services for personnel in the social and labor sphere
17 044
032
Implementation of the National Action Plan to Ensure the Rights and improve the quality of Life of Persons with Disabilities
6 568 863
034
Targeted current transfers to the regional budget of the East Kazakhstan region for the maintenance of newly commissioned social security facilities
236 139
128
Implementation of measures under the Employment Program 2020
79 954 495
145
Development of professional standards
919 000
7
Housing and communal services
175 669 197
215
Ministry of Transport and Communications of the Republic of Kazakhstan
4 500 000
033
Targeted current transfers to regional budgets for the withdrawal of land plots for state needs
4 500 000
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
171 169 197
007
Carrying out energy-saving measures for social facilities and housing and communal services
150 000
009
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
53 238 052
010
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of water supply and sanitation systems
29 387 532
011
Targeted development transfers to regional budgets, budgets of Astana and Almaty cities for the design, construction and (or) purchase of housing of the state communal housing stock
45 000 000
012
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of public utilities
23 147 113
038
Targeted development transfers to regional budgets for the development of water supply and sanitation systems in rural settlements
20 000 000
041
Professional development of specialists in the field of housing
175 000
045
Development and testing of a model of modernization and management of housing and communal services for small settlements
71 500
8
Culture, sports, tourism and information space
88 280 112
101
Administration of the President of the Republic of Kazakhstan
154 150
004
Storage of historical and cultural values
154 150
225
Ministry of Education and Science of the Republic of Kazakhstan
2 331 828
003
Ensuring access to scientific and historical values
13 391
006
Ensuring the availability of scientific, scientific-technical and scientific-pedagogical information
785 692
040
Conducting events on youth policy and patriotic education of citizens
1 532 745
226
Ministry of Health of the Republic of Kazakhstan
15 465
020
Services for providing access to information in libraries of national importance
15 465
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
317 462
073
Formation of Kazakhstan's tourist image
317 462
235
Ministry of Culture and Information of the Republic of Kazakhstan
54 519 007
001
Formation of state policy in the field of culture and information
690 557
002
Capital expenditures of the Ministry of Culture and Information of the Republic of Kazakhstan
1 348
003
Stimulating cultural and information professionals
77 557
004
Development of the state language and other languages of the people of Kazakhstan
1 647 014
005
Applied scientific research
182 461
006
Capital expenditures of government organizations in the field of culture and information
1 176 538
007
Production of national films
2 396 890
008
Conducting socially significant and cultural events
1 191 634
009
Ensuring the functioning of theater and concert organizations
5 773 243
010
Ensuring the preservation of historical and cultural heritage
1 081 116
011
Implementation of State policy in the field of internal political stability and social harmony
863 601
012
Reconstruction and construction of historical and cultural heritage monuments
828 455
014
Summary and systematization of the study of the cultural heritage of the Kazakh people
48 604
015
Ensuring access to information in public libraries of national importance
1 015 846
018
Publication of socially important types of literature
1 187 292
019
Ensuring the safety of archival documents and the press archive
435 257
020
Propaganda of the fight against drug addiction and drug trafficking
11 864
021
Implementation of the State information policy
35 909 730
694
Office of the President of the Republic of Kazakhstan
254 842
006
Implementation of the State information policy
254 842
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
30 687 358
001
Formation of state policy in the field of physical culture and sports
553 778
004
Support for the development of mass sports and national sports
439 592
005
Development of high-performance sports
12 310 975
006
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of newly commissioned sports facilities
270 648
007
Capital expenditures of subordinate sports organizations
288 085
008
Capital expenditures of the Agency of the Republic of Kazakhstan for Sports and Physical Culture
6 254
009
Professional development and retraining in the field of sports
8 728
010
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category of boarding school teachers for children gifted in sports
8 814
011
Budget investments in the field of sports
16 686 556
012
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of sports facilities
111 000
104
Fight against drug addiction and drug trafficking
2 928
9
Fuel and energy complex and subsoil use
91 644 072
225
Ministry of Education and Science of the Republic of Kazakhstan
321 396
024
Monitoring of seismological information
321 396
231
Ministry of Oil and Gas of the Republic of Kazakhstan
14 525 188
001
Coordination services in the field of oil, gas and petrochemical industry
903 650
002
Ensuring the accounting of state property, the right of use of which is subject to transfer to contractors for oil and gas projects
29 764
006
Improving the regulatory and technical base of the oil, gas and petrochemical industries
32 500
015
Capital expenditures of the Ministry of Oil and Gas of the Republic of Kazakhstan
8 989
024
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the gas transportation system
13 550 285
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
75 126 160
016
Improvement of the regulatory and technical base in the fuel and energy complex
194 273
035
Ensuring the closure of the mines of the Karaganda coal basin
621 670
039
Formation of geological information
1 086 073
040
Regional, geological survey, prospecting, evaluation and exploration work
14 201 011
041
Monitoring of the mineral resource base and subsurface use, groundwater and hazardous geological processes
603 425
043
Compensation for damage to employees of liquidated mines transferred to the Republican state specialized enterprise Karagandalikvidshakht
363 220
048
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the thermal power system
58 056 488
697
Atomic Energy Agency of the Republic of Kazakhstan
1 671 328
001
Services for coordinating activities and ensuring safety in the use of atomic energy
289 872
002
Capital expenditures of the Atomic Energy Agency of the Republic of Kazakhstan
2 773
004
Conservation and liquidation of uranium mines, disposal of man-made waste
56 700
005
Ensuring radiation safety in the territory of the Republic of Kazakhstan
1 248 755
006
Nuclear test monitoring
73 228
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
175 970 334
212
Ministry of Agriculture of the Republic of Kazakhstan
156 912 605
001
Planning, regulation, and management in the field of agriculture and environmental management
12 388 826
009
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for anti-epizootic measures
11 150 207
020
Targeted current transfers to the budget of the Akmola region for the creation of forest plantations along the Astana-Shchuchinsk highway in the Shortandy-Shchuchinsk sections
127 860
029
Construction and reconstruction of water supply system, hydraulic structures
17 157 730
044
Conservation of forests and increasing the forest cover of the republic's territory
16 079
051
Subsidizing agricultural production management systems
60 000
054
Major repairs and restoration of particularly damaged sections of inter-farm canals and hydro-reclamation facilities
1 600 000
074
Capital expenditures of the Ministry of Agriculture of the Republic of Kazakhstan
150 000
082
Targeted current transfers to regional budgets, budgets of Astana and Almaty to support seed production
2 528 468
201
Capital expenditures of subordinate government agencies and organizations Ministry of Agriculture of the Republic of Kazakhstan
300 000
203
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the formation of regional stabilization funds for food products
3 170 135
207
Development and implementation of an information system for monitoring biodiversity in pilot specially protected natural territories of the Republic of Kazakhstan
67 186
209
Targeted current transfers to the Astana city budget for the creation of a "green belt"
444 660
210
Targeted current transfers to the budget of the Akmola region for compensation of losses to land users or owners of land plots in case of forced alienation of land plots to create a green zone in Astana
324 775
211
Regulation of the use and protection of water resources, ensuring the functioning of water management systems and facilities, and land reclamation
7 315 466
212
Scientific research and activities in the field of agro-industrial complex and environmental management
3 326 643
213
Development of processing industries
4 000 000
214
Crop production development and food security
18 696 341
215
Ensuring phytosanitary safety
5 923 283
216
Veterinary measures and food safety
13 564 560
217
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the material and technical equipment of state veterinary organizations
2 398 851
218
Forestry management, ensuring the conservation and development of forest resources and wildlife
11 826 699
219
Conservation and reproduction of fish resources and other aquatic animals
1 032 990
222
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the development of animal husbandry
38 881 910
223
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to reduce the cost of bioagents (entomophages) and biological products intended for crop processing for plant protection to agricultural producers
459 936
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
1 509 171
062
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the implementation of social support measures for specialists
1 509 171
234
Ministry of Environmental Protection of the Republic of Kazakhstan
6 099 481
001
Services for the preservation, restoration and improvement of the quality of the environment, ensuring the transition of the Republic of Kazakhstan to sustainable development
1 950 352
002
Development of qualitative and quantitative indicators (environmental standards and requirements)
46 920
003
Scientific research in the field of environmental protection
60 900
008
Conducting environmental monitoring
2 185 972
009
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of environmental protection facilities
1 818 146
010
Capital expenditures of the Ministry of Environmental Protection of the Republic of Kazakhstan
37 191
614
Agency of the Republic of Kazakhstan for Land Resources Management
5 461 281
001
Services for creating conditions for the effective use and protection of land, geodetic and cartographic support, contributing to the economic development of the country and strengthening national security
788 881
002
054
Targeted current transfers to the budget of the Mangystau region to support entrepreneurship in the city of Zhanaozen
200 000
055
Targeted development transfers to regional budgets for the development of engineering infrastructure under the Regional Development Program
14 000 000
059
Information support for entrepreneurs in single-industry towns
136 202
063
Kazakhstan's participation in the Central Asian Initiative of the Eurasian Competitiveness Program of the Organization for Economic Cooperation and Development
200 000
117
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to support private entrepreneurship in the regions within the framework of the Business Roadmap 2020 Program
13 764 266
132
Implementation of ongoing activities within the framework of the Single-industry Towns Development Program for 2012-2020
9 165 294
133
Implementation of budget investment projects within the framework of the Single-industry Towns Development Program for 2012-2020
26 571 992
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
23 078 056
001
Services for standardization, metrology, industry, investment attraction, electric power industry, geology, fuel and energy complex, coal industry and tourism industry
2 701 463
012
Payment for the services of institutes of the national innovation system
984 287
013
Services in the field of technical regulation and metrology
1 747 516
017
Services for stimulating innovation activity
147 117
018
Support services for the State Program for Accelerated Industrial and Innovative Development
228 042
020
Assistance in attracting investments to the Republic of Kazakhstan within the framework of the Investor 2020 direction
843 942
022
Assistance in promoting the export of Kazakhstani goods to foreign markets within the framework of the "Exporter 2020" direction
1 290 046
026
Provision of innovative grants in the framework of the "Productivity 2020" direction
4 300 000
031
Capital expenditures of the Ministry of Industry and New Technologies of the Republic of Kazakhstan
28 463
055
Infrastructure development of the Park of Innovative Technologies Special Economic Zone
10 000 000
070
Monitoring of Kazakhstani content in the procurement of goods, works and services
437 503
090
Research in the field of industrial and innovative development of the Republic of Kazakhstan
367 527
104
Fight against drug addiction and drug trafficking
2 150
234
Ministry of Environmental Protection of the Republic of Kazakhstan
3 888 214
006
Conducting hydrometeorological monitoring
3 797 048
025
Zoning of the territory of Kazakhstan according to climatic characteristics
91 166
502
Prosecutor General's Office of the Republic of Kazakhstan
764 628
007
Creation of a unified information and analytical system of the General Prosecutor's Office of the Republic of Kazakhstan
764 628
602
Agency of the Republic of Kazakhstan for Protection of Competition (Antimonopoly Agency)
879 620
001
Services for ensuring protection of competition, restriction of monopolistic activity and prevention of unfair competition
873 927
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Protection of Competition
5 693
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
17 775 469
001
Coordination services in the field of construction and housing and communal services
1 568 878
020
Capital expenditures of the Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
48 101
030
Applied scientific research in the field of housing and communal services
158 490
031
Targeted development transfers to regional budgets, budgets of Astana and Almaty to increase the authorized capitals of specialized regional organizations
16 000 000
694
Office of the President of the Republic of Kazakhstan
57 080
008
Construction and reconstruction of facilities of the Office of the President of the Republic of Kazakhstan
57 080
695
Agency of the Republic of Kazakhstan for Religious Affairs
695 547
001
Formation of state policy in the sphere of religious activity
425 350
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Religious Affairs
3 687
004
Development of international cooperation in the field of religious activity, conducting sociological, scientific, research and analytical services in the field of religious activity
266 510
14
Debt service
241 241 820
217
Ministry of Finance of the Republic of Kazakhstan
241 241 820
013
Government debt servicing
241 241 820
15
Transfers
949 113 582
217
Ministry of Finance of the Republic of Kazakhstan
949 113 582
400
Subventions to regional budgets
949 113 582
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
III Net budget lending
76 054 132
Budget loans
149 097 932
6
Social assistance and social security
20 634 238
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
20 634 238
019
Lending to regional budgets to promote the development of entrepreneurship in rural areas under the Employment Program 2020
20 634 238
7
Housing and communal services
60 000 000
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
60 000 000
008
Lending to regional budgets, budgets of Astana and Almaty cities for design, construction and (or) purchase of housing
60 000 000
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
46 732 725
212
Ministry of Agriculture of the Republic of Kazakhstan
40 000 000
023
Lending to JSC "National Managing Holding "KazAgro" for carrying out activities to support the subjects of the agro-industrial complex
40 000 000
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
6 732 725
061
Budget loans to local executive bodies for the implementation of social support measures for specialists
6 732 725
13
Others
21 730 969
217
Ministry of Finance of the Republic of Kazakhstan
890 745
011
Fulfillment of obligations under state guarantees
290 745
012
Reserve of the Government of the Republic of Kazakhstan to cover the budget cash deficit
600 000
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
20 840 224
052
Lending to Samruk-Kazyna National Welfare Fund JSC to ensure competitiveness and sustainability of the national economy
18 931 411
060
Lending to regional budgets to promote entrepreneurship in single-industry towns
1 908 813
Repayment of budget loans
73 043 800
5
Repayment of budget loans
73 043 800
1
Repayment of budget loans
71 817 231
1
Repayment of budget loans issued from the State budget
71 817 231
2
Refund of claims for paid government guarantees
1 226 569
1
Return by legal entities of claims for paid state guarantees
1 226 569
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
IV. Balance of operations with financial assets
69 677 343
Acquisition of financial assets
70 027 343
1
Public services of a general nature
979 229
217
Ministry of Finance of the Republic of Kazakhstan
979 229
006
Acquisition of shares of international financial organizations
979 229
5
Healthcare
1 848 163
226
Ministry of Health of the Republic of Kazakhstan
1 848 163
062
Increase in the authorized capital of joint-stock companies of the Ministry of Health of the Republic of Kazakhstan
1 848 163
12
Transport and communications
34 048 313
215
Ministry of Transport and Communications of the Republic of Kazakhstan
20 314 519
041
Increase in the authorized capital of legal entities operating in the field of transport and communications
20 314 519
601
National Space Agency of the Republic of Kazakhstan
13 733 794
005
Increase in the authorized capital of JSC "National Company "Kazakhstan Garysh Sapary" for the creation of target space systems, technologies and their use, as well as the construction of an Assembly and testing complex
13 733 794
13
Others
33 151 638
202
Ministry of Emergency Situations of the Republic of Kazakhstan
1 213 870
024
Increase in the authorized capital of JSC "Railway Hospitals of Disaster Medicine"
1 213 870
215
Ministry of Transport and Communications of the Republic of Kazakhstan
1 708 935
048
Increase in the authorized capital of the Republican State Enterprise "Public Service Center"
1 708 935
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
418 117
051
Increase in the authorized capital of Samruk-Kazyna National Welfare Fund JSC to ensure competitiveness and sustainability of the national economy
418 117
234
Ministry of Environmental Protection of the Republic of Kazakhstan
3 560 716
023
Increase in the authorized capital of Kazaeroservice JSC for the creation of the meteorological automated radar network of the Republic of Kazakhstan
3 560 716
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
26 250 000
044
Increase in the authorized capital of Mortgage Organization Kazakhstan Mortgage Company JSC
26 250 000
Proceeds from sale of financial assets
350 000
6
Proceeds from the sale of financial assets of the State
350 000
1
Proceeds from the sale of financial assets of the State
350 000
1
Proceeds from the sale of financial assets within the country
350 000
28
Name
The amount,
thousand tenge
1
2
V. Budget deficit
-758 916 000
VI. Financing the budget deficit
758 916 000
APPENDIX 3 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2013-2015" dated November 23, 2012 No. 54-V
Republican budget for 2015
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
I. Income
6 295 147 713
1
Tax revenue
4 846 776 651
1
Income tax
1 932 895 800
1
Corporate income tax
1 932 895 800
5
Internal taxes on goods, works and services
2 043 220 502
1
Value added tax
1 813 877 536
2
Excise taxes
38 312 405
3
Revenue from the use of natural and other resources
181 326 850
4
Fees for conducting business and professional activities
3 833 537
5
Gambling tax
5 870 174
6
Taxes on international trade and foreign transactions
853 829 979
1
Customs payments
828 831 711
2
Other taxes on international trade and transactions
24 998 268
8
Mandatory payments charged for the performance of legally significant actions and (or) the issuance of documents by authorized government agencies or officials
16 830 370
1
State duty
16 830 370
2
Non-tax receipts
61 561 653
1
Income from state property
42 246 580
1
Receipts of a part of the net income of state-owned enterprises
2 384 019
3
Dividends on state-owned blocks of shares
11 394 058
4
Income from state-owned shares in legal entities
23 891
5
Income from rental of state-owned property
22 062 711
6
Remuneration for the placement of budget funds in bank accounts
242 361
7
Remuneration for loans issued from the state budget
1 570 532
9
Other income from state ownership
4 569 008
2
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 727 330
1
Proceeds from the sale of goods (works, services) by government agencies funded from the State budget
1 727 330
3
Proceeds from public procurement organized by government agencies funded from the State budget
6 788
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
1
Proceeds from public procurement organized by government agencies funded from the State budget
6 788
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
3 079 008
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
3 079 008
5
Grants
719 242
2
Financial assistance
719 242
6
Other non-tax receipts
13 782 705
1
Other non-tax receipts
13 782 705
3
Proceeds from the sale of fixed assets
21 150 000
1
Sale of State property assigned to State institutions
150 000
1
Sale of State property assigned to State institutions
150 000
2
Sale of goods from the state material reserve
21 000 000
1
Sale of goods from the state material reserve
21 000 000
4
Transfer receipts
1 365 659 409
1
Transfers from lower-level government bodies
177 659 409
1
Transfers from regional budgets, budgets of Astana and Almaty cities
177 659 409
4
Transfers from the National Fund
1 188 000 000
1
Transfers from the National Fund to the republican budget
1 188 000 000
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
II Costs
6 965 334 539
1
Public services of a general nature
220 844 396
101
Administration of the President of the Republic of Kazakhstan
3 680 092
001
Services for ensuring the activities of the Head of State
3 052 890
002
Forecasting and analytical support of strategic aspects of domestic and foreign policy of the state
209 910
003
Ensuring the preservation of the archival fund, printed publications and their special use
232 118
005
Capital expenditures of subordinate institutions
28 070
006
Services for ensuring the spiritual and moral revival of society
14 740
007
Ensuring the activities of the Central Communications Service
142 364
102
Economic Management of the Parliament of the Republic of Kazakhstan
8 395 723
001
Services for ensuring the activities of the Parliament of the Republic of Kazakhstan
8 374 645
090
Sociological research on the development of draft laws
21 078
104
Office of the Prime Minister of the Republic of Kazakhstan
2 972 568
001
Services to ensure the activities of the Prime Minister of the Republic of Kazakhstan
1 626 907
002
Technical information security services in government agencies and institutions
52 900
004
Capital expenditures of subordinate institutions
41 765
005
Training and advanced training services for specialists of government agencies and institutions in the field of information security
33 523
011
Ensuring the activities of the Nazarbayev Center
1 217 473
106
National Center for Human Rights
69 613
001
Services for the observance of human and civil rights and freedoms
69 169
002
Capital expenditures of the National Human Rights Center
444
201
Ministry of Internal Affairs of the Republic of Kazakhstan
16 081
002
Ensuring the country's political interests in the field of public order
16 081
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
36 567 596
001
Foreign policy coordination services
4 997 359
003
Delimitation and demarcation of the State border
200 454
004
Capital expenditures of the Ministry of Foreign Affairs of the Republic of Kazakhstan
489 344
005
Business trips abroad
3 202 146
008
Provision of special, engineering, technical and physical protection of diplomatic missions abroad
79 205
009
Acquisition and construction of real estate abroad to accommodate diplomatic missions of the Republic of Kazakhstan
2 940 000
010
Representing the interests of the Republic of Kazakhstan abroad
19 170 730
013
Representing the interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States
204 436
017
Participation of the Republic of Kazakhstan in international organizations, other international and other bodies
5 237 435
018
Payment for office space rental for representative offices of international organizations accredited in the Republic of Kazakhstan
46 487
215
Ministry of Transport and Communications of the Republic of Kazakhstan
27 948 815
024
Organization of public service centers for the provision of public services to individuals and legal entities on the principle of "one window"
14 693 029
025
Maintenance of the management and monitoring system of telecom operators' networks
377 306
026
Modernization of the monitoring system of the radio frequency spectrum of the Republic of Kazakhstan
4 769 682
027
International legal protection and coordination of the orbital frequency resource of the Republic of Kazakhstan
63 237
036
Maintenance of the information and communication network monitoring system
255 938
039
Ensuring the functioning of interdepartmental information systems
7 733 373
042
Services for evaluating the effectiveness of central state and local executive bodies in the use of information technology
56 250
217
Ministry of Finance of the Republic of Kazakhstan
62 151 192
001
Services for budget planning, execution and control over the execution of the state budget
54 207 666
002
Audit of investment projects financed by international financial organizations
30 600
003
Conducting liquidation and bankruptcy procedures
131 254
008
Monitoring of budget investment projects
58 863
009
Services of the dog training center
129 368
016
Privatization, management of state property, post-privatization activities and settlement of related disputes
546 962
019
Payment of exchange rate difference on preferential housing loans
12 340
021
Capital expenditures of the Ministry of Finance of the Republic of Kazakhstan
1 812 499
023
Conducting a customs examination
26 534
025
Educational and methodological center services
97 181
027
Conducting property monitoring and using its results
370 652
060
Monitoring the implementation of budget investments through government participation in the authorized capital of legal entities
62 813
067
Financing of political parties
4 641 796
070
Accounting of leased property of the Baikonur complex
22 664
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
6 186 315
001
Services for the formation and development of economic and trade policy, public planning and management systems
3 180 669
005
Services for improving mobilization training and mobilization
47 823
006
Examination and evaluation of documentation on budget investments and concessions
477 065
010
Interaction with international rating agencies on the revision of the sovereign credit rating of the Republic of Kazakhstan
32 100
011
Ensuring the implementation of research projects carried out jointly with international organizations
1 188 331
012
Increasing regional competitiveness and improving public administration
476 736
029
Trade policy implementation services
384 541
033
Provision of services for the Astana Economic Forum
386 000
044
Capital expenditures of the Ministry of Economic Development and Trade of the Republic of Kazakhstan
13 050
225
Ministry of Education and Science of the Republic of Kazakhstan
32 824 854
014
State awards and scholarships
119 937
015
Capital expenditures of government organizations in the field of science provision
761 239
055
Scientific and (or) scientific and technical activities
22 396 517
130
Basic financing of subjects of scientific and (or) scientific and technical activities
9 547 161
406
The Accounting Committee for Control over the execution of the Republican Budget
1 336 498
001
Services for ensuring control over the execution of the republican budget
973 433
003
Professional development and retraining of personnel of financial control bodies
121 930
004
Investigation of financial irregularities
168 224
005
Capital expenditures of the Accounts Committee for Control over the Execution of the Republican Budget
4 383
006
Creation of an integrated information system of the Accounts Committee for Control over the execution of the Republican Budget
68 528
606
Agency of the Republic of Kazakhstan for Statistics
8 365 458
001
Regulatory services in the field of statistical activities and intersectoral coordination of state statistics
6 129 864
002
Statistical data collection and processing services
1 365 360
004
Applied scientific research in the field of state statistics
3 424
007
Capital expenditures of the Agency of the Republic of Kazakhstan for Statistics
305 823
009
Statistical data dissemination services
87 316
012
Strengthening the national statistical system of the Republic of Kazakhstan
473 671
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
2 246 087
001
Formation and implementation of a unified state policy in the field of public service
1 263 894
005
Testing services for civil service personnel of the Republic
152 687
009
Capital expenditures of the Agency of the Republic of Kazakhstan for Civil Service Affairs
2 505
013
Creation of the integrated information system of personnel management "E-kyzmet"
797 001
015
Conducting scientific research and developing scientific and applied methods in the field of public service
30 000
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
9 660 400
034
Payment of premiums on deposits in housing construction savings
9 660 400
637
Constitutional Council of the Republic of Kazakhstan
280 895
001
Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic
280 895
690
Central Election Commission of the Republic of Kazakhstan
799 724
001
Organization of elections
464 739
002
Conduct of elections
334 985
694
Office of the President of the Republic of Kazakhstan
17 342 485
001
Services to support the activities of the Head of State, the Prime Minister and other government officials
16 738 563
009
Updating the fleet of vehicles for government agencies
176 000
017
Capital expenditures of the Office of the President of the Republic of Kazakhstan
279 430
024
Capital expenditures of subordinate organizations of the Office of the President of the Republic of Kazakhstan
148 492
2
Defense
403 432 546
202
Ministry of Emergency Situations of the Republic of Kazakhstan
72 932 512
001
Services for the formation and implementation of state policy in the field of prevention and elimination of natural and man-made emergencies
8 781 190
002
Prevention and elimination of natural and man-made emergencies
35 096 154
003
Construction and reconstruction of emergency protection facilities
21 366 861
004
Fire safety analysis and testing
12 711
005
Capital expenditures of the Ministry of Emergency Situations of the Republic of Kazakhstan
422 141
007
Training of specialists of government agencies and institutions to act in an emergency situation
22 133
008
Purchase of housing for military personnel
136 845
011
Capital expenditures of subordinate institutions of the Ministry of Emergency Situations of the Republic of Kazakhstan
4 700 000
016
Creation of a corporate information and communication system for emergencies and civil defense
2 280 045
017
Training of specialists of the Ministry of Emergency Situations in foreign educational institutions
66 440
022
Strengthening national capacities for risk assessment, prevention and response to natural disasters
47 992
208
Ministry of Defense of the Republic of Kazakhstan
319 933 176
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
2 105 902
002
Creation of an automated control system for the Armed Forces
9 778 086
004
Construction of facilities The Armed Forces
9 995 618
006
Modernization, restoration and acquisition of weapons, military and other equipment, communication systems within the framework of the intersectoral state program
86 887 072
007
Logistics of the Armed Forces
36 075 717
009
Capital expenditures of subordinate institutions Ministry of Defense of the Republic of Kazakhstan
692 067
010
Provision of special activities
9 047 203
013
Ensuring foreign policy interests
825 264
014
Improving the educational, moral and psychological training of military personnel
443 285
015
Training of pre-conscripts in military-technical specialties
337 839
016
Capital expenditures of the Armed Forces of the Republic of Kazakhstan
20 634 790
019
Increased combat readiness Armed Forces of the Republic of Kazakhstan
139 561 007
021
Provision of housing for military personnel
3 364 384
090
Defense research
184 942
678
Republican Guard of the Republic of Kazakhstan
10 566 858
001
Participation in ensuring the safety of protected persons, objects and in the performance of ceremonial rituals
5 691 338
002
Republican Guard Development Program
4 875 520
3
Public order, security, legal, judicial, penal enforcement activities
508 978 047
104
Office of the Prime Minister of the Republic of Kazakhstan
868 359
003
Provision of courier services for government agencies
868 359
201
Ministry of Internal Affairs of the Republic of Kazakhstan
237 026 140
001
Services for defining and organizing the implementation of state policy in the field of public order protection and ensuring public safety
54 312 288
003
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
141 621
004
Services of the internal troops to ensure public safety
50 620 461
005
Support services of the Ministry of Internal Affairs of the Republic of Kazakhstan
838 746
007
Construction and reconstruction of public order, security and penal system facilities
5 868 606
010
Public order protection and public safety services
20 998 240
015
Production of identity documents
10 812 876
016
Production of driver's licenses, documents, license plates for state registration of vehicles
4 248 591
017
Implementation of operational investigative activities
9 911 959
018
Payment for legal assistance provided by lawyers to persons exempt from its payment
654 405
020
Drug addiction and drug trafficking prevention services
55 971
022
Capital expenditures of the Ministry of Internal Affairs of the Republic of Kazakhstan
7 598 140
024
Capital expenditures of subordinate institutions of the Ministry of Internal Affairs of the Republic of Kazakhstan
4 863 671
025
Encouraging the voluntary retaliatory surrender of illegally stored weapons, ammunition and explosives
332 791
027
Capital expenditures of the internal troops of the Ministry of Internal Affairs of the Republic of Kazakhstan
13 034 483
040
Detention of convicted, suspected and accused persons
33 229 360
041
Capital expenditures of bodies and institutions of the penal system
2 818 293
050
Targeted current transfers to regional budgets, budgets of Astana and Almaty to increase the amount of additional payments for special ranks to employees of internal affairs bodies maintained at the expense of local budgets
16 455 346
104
Fight against drug addiction and drug trafficking
230 292
221
Ministry of Justice of the Republic of Kazakhstan
23 010 455
001
Legal support of the State's activities
8 202 613
002
Conducting forensic examinations
2 073 095
005
Provision of legal assistance by lawyers
307 778
006
Scientific expertise of draft normative legal acts, international treaties, concepts of draft laws
1 514 866
007
Protection of intellectual property rights
6 480
009
Legal advocacy
498 145
013
Enforcement of judicial acts
4 078 796
016
Assessment, storage and sale of confiscated and seized property
105 043
022
Capital expenditures of the judicial authorities
246 222
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
5 650 729
055
Ensuring the activities of the Institute of Legislation of the Republic of Kazakhstan
326 688
410
National Security Committee of the Republic of Kazakhstan
160 611 090
001
Ensuring national security
157 564 075
002
National Security System Development Program
3 047 015
411
The Foreign Intelligence Service of the Republic of Kazakhstan "Syrbar"
7 842 705
001
Providing foreign intelligence
7 842 705
501
The Supreme Court of the Republic of Kazakhstan
25 954 215
001
Provision by the supreme judicial body of judicial protection of the rights, freedoms and legitimate interests of citizens and organizations
2 065 555
003
Ensuring the protection of the rights and freedoms of persons participating in the judicial process
44 760
004
Provision of housing for judges
700 404
007
Ensuring the administration of justice by local judicial authorities
22 891 349
009
Capital expenditures of the judicial system
252 147
502
Prosecutor General's Office of the Republic of Kazakhstan
26 492 743
001
Exercising supreme supervision over the precise and uniform application of laws and regulations in the Republic of Kazakhstan
20 975 088
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
930 800
006
Services for providing government agencies and legal entities with accounting and statistical information in the field of legal statistics and special accounting
4 093 678
008
Construction and reconstruction of facilities for the Prosecutor's office
373 111
009
Ensuring the protection of the rights and freedoms of persons involved in criminal proceedings
98 329
011
Provision of legal assistance by lawyers before and during the investigation
20 295
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
17 600 431
001
Minimizing the level of corruption in public relations and criminalization of the economy
11 617 074
002
Services to ensure the protection of the rights and freedoms of persons involved in criminal proceedings
380 357
005
Capital expenditures of the Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
1 353 232
007
Operational investigative activities of the financial police
3 786 757
008
Development of a unified automated information and telecommunication System
446 771
018
Provision of legal assistance by lawyers before and during the investigation
16 240
680
Security Service of the President of the Republic of Kazakhstan
9 571 909
001
Ensuring the security of Heads of State and individual officials
9 571 909
4
Education
498 984 251
104
Office of the Prime Minister of the Republic of Kazakhstan
42 935 829
008
Training services for civil servants for advanced training with the involvement of foreign specialists
114 000
009
Targeted contribution to the AEO "Nazarbayev University"
42 821 829
201
Ministry of Internal Affairs of the Republic of Kazakhstan
8 715 817
021
Education in the system of the Ministry of Internal Affairs of the Republic of Kazakhstan
8 715 817
202
Ministry of Emergency Situations of the Republic of Kazakhstan
703 781
006
Training of specialists with higher professional education
703 781
208
Ministry of Defense of the Republic of Kazakhstan
10 105 888
005
General education in specialized educational institutions
369 800
011
Training of specialists with higher and postgraduate professional education
9 025 525
017
Training of specialists in organizations of technical and vocational, post-secondary education
710 563
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
163 772
042
Professional development of executives and managers in the field of economics
163 772
225
Ministry of Education and Science of the Republic of Kazakhstan
398 068 282
001
Formation and implementation of state policy in the field of education and science
4 401 026
002
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
3 167 288
005
Construction and reconstruction of educational and scientific facilities
8 233 908
008
Methodological support of the education system
2 405 829
009
Education and upbringing of gifted children
35 212 565
010
Conducting republican school Olympiads, contests, extracurricular activities of national importance
530 322
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
36 809 510
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 and the budget of Almaty city for seismic reinforcement of educational facilities
46 572 146
017
Training of personnel in the field of culture and art
4 281 524
020
Training of specialists with higher and postgraduate education and providing social support to students
94 801 199
023
Professional development and retraining of personnel of state educational organizations
8 233 133
028
Training of specialists in higher education institutions abroad within the framework of the Bolashak program
16 355 388
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
1 699 171
035
Capital expenditures of educational organizations
376 741
036
Capital expenditures of the Ministry of Education and Science of the Republic of Kazakhstan
22 639
044
Targeted current transfers to regional budgets, the budgets of Astana and Almaty for the monthly payment of funds to guardians (trustees) for the maintenance of an orphaned child (orphans) and a child (children) left without parental care
5 206 669
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
2 425 000
049
Moral and spiritual education of children and students
84 131
050
Payment for services to authorized agents for the repayment of educational loans
137 631
052
Implementation of the e-learning system in organizations of secondary and technical vocational education
34 461 936
053
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category for school teachers and preschool educators
12 483 493
054
Targeted current transfers to regional budgets, budgets of Astana and Almaty to establish additional payments for the organization of industrial training for masters of industrial training of technical and vocational education organizations
1 569 535
060
Targeted contribution to AEO "Nazarbayev Intellectual Schools"
40 442 243
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
15 435 109
063
Payment of bonuses for contributions to educational savings
326 535
064
Services for the training of specialists with higher and postgraduate education and organization of activities at the AEO "Nazarbayev University"
11 393 683
065
Payment for services to the Operator of the State educational accumulative system
73 872
079
Targeted current transfers to the budget of the Almaty region for the maintenance of a boarding school for children with visual problems in the city of Esik, Enbekshikazakh district
187 587
080
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the provision of social support to students in technical and vocational education organizations
9 850 854
083
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the payment of salary differences to teachers (teachers) of technical and vocational education organizations
885 039
104
Fight against drug addiction and drug trafficking
2 576
226
Ministry of Health of the Republic of Kazakhstan
32 681 152
002
Training of specialists in organizations of technical and vocational, post-secondary education and providing social support to students
663 698
003
Training of specialists with higher and postgraduate education and providing social support to students
27 731 415
014
Professional development and retraining of personnel of public health organizations
1 419 642
024
Capital expenditures of state educational organizations of the healthcare system
266 397
026
Construction and reconstruction of educational facilities
2 600 000
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
11 803
023
Professional development and retraining of personnel in the field of technical regulation and metrology
11 803
235
Ministry of Culture and Information of the Republic of Kazakhstan
26 968
013
Professional development and retraining of personnel of state cultural organizations
26 968
601
National Space Agency of the Republic of Kazakhstan
50 000
017
Organization of retraining and advanced training of space industry specialists
50 000
608
Agency of the Republic of Kazakhstan for Civil Service Affairs
1 374 265
003
Professional development services for civil servants with the involvement of foreign teachers
89 966
004
Training, retraining and advanced training of civil servants
1 284 299
618
Agency of the Republic of Kazakhstan for Combating Economic and Corruption Crimes (Financial Police)
928 420
004
Training of specialists with higher professional education
928 420
694
Office of the President of the Republic of Kazakhstan
155 588
011
Professional development and retraining of medical personnel
155 588
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
3 062 686
002
Education and upbringing of children who are gifted in sports
2 542 502
003
Training of specialists in technical, vocational, and post-secondary education organizations and providing social support to students
520 184
5
Healthcare
537 156 467
201
Ministry of Internal Affairs of the Republic of Kazakhstan
2 452 481
014
Medical treatment services for military personnel, law enforcement officers and their family members
2 452 481
208
Ministry of Defense of the Republic of Kazakhstan
5 035 705
008
Medical support for the Armed Forces
5 035 705
225
Ministry of Education and Science of the Republic of Kazakhstan
458 452
019
Rehabilitation, rehabilitation and recreation of children
458 452
226
Ministry of Health of the Republic of Kazakhstan
523 822 489
001
Formation of state policy in the field of healthcare
16 069 022
005
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the construction and reconstruction of healthcare facilities, and the regional budget of Almaty region and the budget of Almaty city for seismic enhancement of healthcare facilities
59 172 998
006
Ensuring the sanitary and epidemiological welfare of the population at the national level
12 129 978
007
Applied scientific research
298 458
008
Storage of a special medical reserve
31 871
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to ensure and expand the guaranteed volume of free medical care
181 038 032
013
Capital expenditures of the Ministry of Health of the Republic of Kazakhstan
220 819
016
Construction and reconstruction of healthcare facilities
1 179 198
017
Forensic medical examination services
2 527 105
018
Services for the preservation of historical heritage values in the field of healthcare
10 906
021
Capital expenditures of public health organizations at the national level
4 442 093
031
Implementation of international standards in the field of hospital management
2 394 808
036
Ensuring a guaranteed volume of free medical care, with the exception of locally funded referrals
233 447 465
038
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the material and technical equipment of medical healthcare organizations at the local level
9 036 875
103
Intersectoral and interdepartmental cooperation on issues of public health protection
1 779 061
104
Fight against drug addiction and drug trafficking
43 800
694
Office of the President of the Republic of Kazakhstan
5 387 340
003
Sanitary and epidemiological welfare of the population at the national level
152 037
004
Provision of medical care to certain categories of citizens
4 859 756
005
Technical and information support for medical organizations
76 262
016
Capital expenditures of medical organizations of the Office of the President of the Republic of Kazakhstan
299 285
6
Social assistance and social security
1 703 086 592
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
1 703 086 592
001
Formation of state policy in the field of labor, employment, social protection of the population
3 209 276
002
Social security for certain categories of citizens
1 421 126 535
003
Special government benefits
98 965 309
004
One-time state monetary compensation for certain categories of citizens
58 385
005
State benefits for families with children
76 421 862
008
Information and analytical support services for the employment and poverty database
144 753
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the provision of special social services
2 662 141
011
Pension and benefit payment services
23 171 347
013
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
730 787
014
Capital expenditures Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
59 357
015
Capital expenditures of social protection organizations at the national level
550 619
016
Methodological support services for the provision of prosthetic and orthopedic care to people with disabilities
51 882
028
Professional development services for personnel in the social and labor sphere
17 708
034
Targeted current transfers to the regional budget of the East Kazakhstan region for the maintenance of newly commissioned social security facilities
253 316
128
Implementation of measures under the Employment Program 2020
74 744 315
145
Development of professional standards
919 000
7
Housing and communal services
157 081 102
215
Ministry of Transport and Communications of the Republic of Kazakhstan
3 813 443
033
Targeted current transfers to regional budgets for the withdrawal of land plots for state needs
3 813 443
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
153 267 659
007
Carrying out energy-saving measures for social facilities and housing and communal services
150 000
009
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
57 886 777
010
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of water supply and sanitation systems
16 003 412
011
Targeted development transfers to regional budgets, budgets of Astana and Almaty cities for the design, construction and (or) purchase of housing of the state communal housing stock
50 000 000
012
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of public utilities
13 898 204
038
Targeted development transfers to regional budgets for the development of water supply and sanitation systems in rural settlements
15 154 266
041
Professional development of specialists in the field of housing
175 000
8
Culture, sports, tourism and information space
85 415 497
101
Administration of the President of the Republic of Kazakhstan
156 362
004
Storage of historical and cultural values
156 362
225
Ministry of Education and Science of the Republic of Kazakhstan
2 343 274
003
Ensuring access to scientific and historical values
13 480
006
Ensuring the availability of scientific, scientific-technical and scientific-pedagogical information
795 551
040
Conducting events on youth policy and patriotic education of citizens
1 534 243
226
Ministry of Health of the Republic of Kazakhstan
15 965
020
Services for providing access to information in libraries of national importance
15 965
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
339 685
073
Formation of Kazakhstan's tourist image
339 685
235
Ministry of Culture and Information of the Republic of Kazakhstan
55 140 463
001
Formation of state policy in the field of culture and information
703 500
002
Capital expenditures of the Ministry of Culture and Information of the Republic of Kazakhstan
2 313
003
Stimulating cultural and information professionals
48 017
004
Development of the state language and other languages of the people of Kazakhstan
1 647 014
005
Applied scientific research
102 179
006
Capital expenditures of government organizations in the field of culture and information
242 366
007
Production of national films
2 409 890
008
Conducting socially significant and cultural events
1 171 354
009
Ensuring the functioning of theater and concert organizations
5 819 517
010
Ensuring the preservation of historical and cultural heritage
1 068 209
011
Implementation of State policy in the field of internal political stability and social harmony
887 501
012
Reconstruction and construction of historical and cultural heritage monuments
711 702
014
Summary and systematization of the study of the cultural heritage of the Kazakh people
48 340
015
Ensuring access to information in public libraries of national importance
1 017 471
018
Publication of socially important types of literature
1 270 402
019
Ensuring the safety of archival documents and the press archive
441 831
020
Propaganda of the fight against drug addiction and drug trafficking
12 695
021
Implementation of the State information policy
37 536 162
694
Office of the President of the Republic of Kazakhstan
254 842
006
Implementation of the State information policy
254 842
696
Agency of the Republic of Kazakhstan for Sports and Physical Culture
27 164 906
001
Formation of state policy in the field of physical culture and sports
573 422
004
Support for the development of mass sports and national sports
275 421
005
Development of high-performance sports
12 934 427
006
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the maintenance of newly commissioned sports facilities
270 648
007
Capital expenditures of subordinate sports organizations
288 085
008
Capital expenditures of the Agency of the Republic of Kazakhstan for Sports and Physical Culture
4 900
009
Professional development and retraining in the field of sports
2 141
010
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to increase the amount of additional payments for the qualification category of boarding school teachers for children gifted in sports
9 034
011
Budget investments in the field of sports
12 803 695
104
Fight against drug addiction and drug trafficking
3 133
9
Fuel and energy complex and subsoil use
89 761 505
225
Ministry of Education and Science of the Republic of Kazakhstan
323 591
024
Monitoring of seismological information
323 591
231
Ministry of Oil and Gas of the Republic of Kazakhstan
14 537 471
001
Coordination services in the field of oil, gas and petrochemical industry
903 650
002
Ensuring the accounting of state property, the right of use of which is subject to transfer to contractors for oil and gas projects
29 764
006
Improving the regulatory and technical base of the oil, gas and petrochemical industries
32 500
015
Capital expenditures of the Ministry of Oil and Gas of the Republic of Kazakhstan
22 569
024
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the gas transportation system
13 548 988
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
72 995 688
016
Improvement of the regulatory and technical base in the fuel and energy complex
100 000
035
Ensuring the closure of the mines of the Karaganda coal basin
621 670
039
Formation of geological information
246 465
040
Regional, geological survey, prospecting, evaluation and exploration work
17 102 504
041
Monitoring of the mineral resource base and subsurface use, groundwater and hazardous geological processes
603 425
043
Compensation for damage to employees of liquidated mines transferred to the Republican state specialized enterprise Karagandalikvidshakht
395 485
048
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of the thermal power system
53 926 139
697
Atomic Energy Agency of the Republic of Kazakhstan
1 904 755
001
Services for coordinating activities and ensuring safety in the use of atomic energy
290 062
002
Capital expenditures of the Atomic Energy Agency of the Republic of Kazakhstan
3 508
004
Conservation and liquidation of uranium mines, disposal of man-made waste
88 300
005
Ensuring radiation safety in the territory of the Republic of Kazakhstan
1 452 885
006
Nuclear test monitoring
70 000
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
170 645 603
212
Ministry of Agriculture of the Republic of Kazakhstan
152 775 242
001
Planning, regulation, and management in the field of agriculture and environmental management
12 388 034
009
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for anti-epizootic measures
11 150 207
020
Targeted current transfers to the budget of the Akmola region for the creation of forest plantations along the Astana-Shchuchinsk highway in the Shortandy-Shchuchinsk sections
115 108
029
Construction and reconstruction of water supply system, hydraulic structures
16 724 807
051
Subsidizing agricultural production management systems
60 000
054
Major repairs and restoration of particularly damaged sections of inter-farm canals and hydro-reclamation facilities
1 100 000
074
Capital expenditures of the Ministry of Agriculture of the Republic of Kazakhstan
150 000
082
Targeted current transfers to regional budgets, budgets of Astana and Almaty to support seed production
2 528 468
201
Capital expenditures of subordinate government agencies and organizations Ministry of Agriculture of the Republic of Kazakhstan
200 000
203
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the formation of regional stabilization funds for food products
3 170 135
209
Targeted current transfers to the Astana city budget for the creation of a "green belt"
11 200
210
Targeted current transfers to the budget of the Akmola region for compensation of losses to land users or owners of land plots in case of forced alienation of land plots to create a green zone in Astana
324 775
211
Regulation of the use and protection of water resources, ensuring the functioning of water management systems and facilities, and land reclamation
7 304 451
212
Scientific research and activities in the field of agro-industrial complex and environmental management
3 326 643
213
Development of processing industries
4 000 000
214
Crop production development and food security
18 696 341
215
Ensuring phytosanitary safety
5 920 187
216
Veterinary measures and food safety
13 564 560
218
Forestry management, ensuring the conservation and development of forest resources and wildlife
11 665 490
219
Conservation and reproduction of fish resources and other aquatic animals
1 032 990
222
Targeted current transfers to regional budgets, budgets of Astana and Almaty for the development of animal husbandry
38 881 910
223
Targeted current transfers to regional budgets, the budgets of Astana and Almaty to reduce the cost of bioagents (entomophages) and biological products intended for crop processing for plant protection to agricultural producers
459 936
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
1 705 700
062
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for the implementation of social support measures for specialists
1 705 700
234
Ministry of Environmental Protection of the Republic of Kazakhstan
4 842 088
001
Services for the preservation, restoration and improvement of the quality of the environment, ensuring the transition of the Republic of Kazakhstan to sustainable development
1 950 352
002
Development of qualitative and quantitative indicators (environmental standards and requirements)
46 920
003
Scientific research in the field of environmental protection
224 000
008
Conducting environmental monitoring
2 427 289
009
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the construction and reconstruction of environmental protection facilities
156 336
010
Capital expenditures of the Ministry of Environmental Protection of the Republic of Kazakhstan
37 191
614
Agency of the Republic of Kazakhstan for Land Resources Management
4 935 688
001
Services for creating conditions for the effective use and protection of land, geodetic and cartographic support, contributing to the economic development of the country and strengthening national security
788 881
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Land Resources Management
18 259
003
Formation of information from the state land cadastre
2 108 145
004
Provision of topographic, geodetic and cartographic products and their storage
2 020 403
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
5 877 997
039
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to subsidize the cost of drinking water supply services from particularly important group and local water supply systems that are alternative sources of drinking water supply
5 877 997
694
Office of the President of the Republic of Kazakhstan
508 888
007
Protection, protection, reproduction of forests and wildlife
508 888
11
Industry, architecture, urban planning and construction activities
11 537 303
231
Ministry of Oil and Gas of the Republic of Kazakhstan
368 717
022
Investment attraction services, operation and development of the FEZ "National Industrial Petrochemical Technopark"
78 486
064
Construction of infrastructure and fencing of the territories of the special economic zone "National Industrial Petrochemical Technopark" in Atyrau region
290 231
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
9 008 691
006
Applied scientific research of a technological nature
2 350 922
008
Ensuring information storage
405 869
011
Support for the creation of new, modernization and improvement of existing production facilities in the framework of the "Productivity 2020" direction
303 500
015
Targeted development transfers to regional budgets, the budgets of Astana and Almaty for the development of industrial and innovative infrastructure within the framework of the Investor 2020 direction
5 948 400
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
1 542 336
003
Improvement of regulatory and technical documents in the field of architectural, urban planning and construction activities
1 537 336
021
Applied scientific research in the field of construction
5 000
697
Atomic Energy Agency of the Republic of Kazakhstan
617 559
003
Applied scientific research of a technological nature
617 559
12
Transport and communications
201 072 587
215
Ministry of Transport and Communications of the Republic of Kazakhstan
196 317 521
001
Policy-making, coordination, control, infrastructure development and competitive market services in the field of transport, communications, communications and informatization
4 158 287
002
Development of highways at the national level
52 661 000
003
Capital, medium and current repairs, maintenance, landscaping, diagnostics and instrumental inspection of highways of national importance
30 000 000
005
Provision of navigable waterways and maintenance of locks
4 766 865
009
Subsidizing railway passenger transportation on socially significant inter-regional communications
31 000 000
012
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities for capital and medium repairs of highways of regional, district significance and streets of settlements
19 512 114
014
Ensuring classification and technical safety of river-sea inland navigation vessels
92 316
016
Ensuring the quality of road construction and repair work
325 237
019
Subsidizing scheduled domestic flights
1 300 000
028
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of transport infrastructure
45 421 160
029
Subsidizing losses of rural telecom operators for the provision of universal communication services
3 589 722
030
Maintenance of the administrative and technological complex "Transport tower"
474 112
034
Targeted current transfers to the Almaty city budget for subsidizing passenger transportation by metro
2 733 277
038
Technical support of the monitoring system of the radio frequency spectrum and radio-electronic means
283 431
225
Ministry of Education and Science of the Republic of Kazakhstan
161 811
018
Providing initial pilot training
161 811
601
National Space Agency of the Republic of Kazakhstan
4 593 255
001
Policy-making, coordination and control services in the field of space activities
308 471
002
Applied scientific research in the field of space activities
1 010 000
006
Payment of services to agent banks for servicing budget loans under an intergovernmental agreement
12 839
009
Spacecraft management support
3 142 493
014
Development of technical regulations and standards in the field of space activities
17 518
015
Ensuring the safety of the facilities of the Baikonur complex that were not included in the lease of the Russian Federation and excluded from it
101 934
13
Others
1 236 515 895
202
Ministry of Emergency Situations of the Republic of Kazakhstan
12 079 956
013
Formation of the state material reserve
9 896 299
014
Storage of the state material reserve
2 183 657
203
Agency of the Republic of Kazakhstan for Regulation of Natural Monopolies
1 193 789
001
Services in the field of regulating the activities of natural monopoly entities to ensure the effective functioning and development of infrastructural sectors of the economy
1 193 789
204
Ministry of Foreign Affairs of the Republic of Kazakhstan
1 818 788
006
Representative expenses
1 818 788
217
Ministry of Finance of the Republic of Kazakhstan
1 073 935 429
010
Reserve of the Government of the Republic of Kazakhstan
48 969 929
038
Subsidizing the interest rate of remuneration within the framework of the "Post-Crisis Recovery Program (rehabilitation of competitive enterprises)"
19 200 828
042
Spending on new initiatives
969 463 376
044
Repayment of promissory notes
6 049 421
045
Payment of the initial contribution of the Republic of Kazakhstan to the EurAsEC Anti-Crisis Fund
30 000 000
046
Monitoring the implementation of recovery plans for participants of the "Post-Crisis Recovery Program (recovery of competitive enterprises)"
251 875
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
104 161 997
014
Targeted development transfers to regional budgets, budgets of Astana and Almaty for the development of industrial infrastructure within the framework of the Business Roadmap 2020 program
15 546 000
015
Improving and strengthening entrepreneurial potential within the framework of the Business Roadmap 2020 program
4 355 000
016
Payment for operator and financial agent services provided under the Business Roadmap 2020 program
800 000
023
Targeted current transfers to regional budgets for the implementation of measures to promote regional economic development under the Regional Development Program
7 000 000
025
Development or adjustment, as well as carrying out the necessary examinations of feasibility studies of budgetary investment and concession projects, advisory support of concession projects
588 000
049
Assistance in promoting the export of Kazakhstani goods to foreign markets within the framework of the "Exporter 2020" direction
2 010 024
055
Targeted development transfers to regional budgets for the development of engineering infrastructure under the Regional Development Program
14 000 000
059
Information support for entrepreneurs in single-industry towns
136 202
063
Kazakhstan's participation in the Central Asian Initiative of the Eurasian Competitiveness Program of the Organization for Economic Cooperation and Development
200 000
117
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to support private entrepreneurship in the regions within the framework of the Business Roadmap 2020 Program
13 454 744
132
Implementation of ongoing activities within the framework of the Single-industry Towns Development Program for 2012-2020
9 595 404
133
Implementation of budget investment projects within the framework of the Single-industry Towns Development Program for 2012-2020
36 476 623
233
Ministry of Industry and New Technologies of the Republic of Kazakhstan
20 191 063
001
Ensuring the activities of the authorized body in the field of standardization, metrology, industry, investment attraction, electric power industry, geology, fuel and energy complex, coal industry and tourism industry
2 703 511
012
Payment for the services of institutes of the national innovation system
984 287
013
Services in the field of technical regulation and metrology
1 376 626
017
Services for stimulating innovation activity
147 117
018
Support services for the State Program for Accelerated Industrial and Innovative Development
237 075
020
Assistance in attracting investments to the Republic of Kazakhstan within the framework of the Investor 2020 direction
903 018
022
Assistance in promoting the export of Kazakhstani goods to foreign markets within the framework of the "Exporter 2020" direction
1 363 193
026
Provision of innovative grants in the framework of the "Productivity 2020" direction
4 300 000
031
Capital expenditures of the Ministry of Industry and New Technologies of the Republic of Kazakhstan
26 862
055
Infrastructure development of the Park of Innovative Technologies Special Economic Zone
7 342 043
070
Monitoring of Kazakhstani content in the procurement of goods, works and services
437 503
090
Research in the field of industrial and innovative development of the Republic of Kazakhstan
367 527
104
Fight against drug addiction and drug trafficking
2 301
234
Ministry of Environmental Protection of the Republic of Kazakhstan
3 767 497
006
Conducting hydrometeorological monitoring
3 752 362
025
Zoning of the territory of Kazakhstan according to climatic characteristics
15 135
602
Agency of the Republic of Kazakhstan for Protection of Competition (Antimonopoly Agency)
879 620
001
Services for ensuring protection of competition, restriction of monopolistic activity and prevention of unfair competition
873 927
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Protection of Competition
5 693
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
17 775 532
001
Coordination services in the field of construction and housing and communal services
1 568 941
020
Capital expenditures of the Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
48 101
030
Applied scientific research in the field of housing and communal services
158 490
031
Targeted development transfers to regional budgets, budgets of Astana and Almaty to increase the authorized capitals of specialized regional organizations
16 000 000
695
Agency of the Republic of Kazakhstan for Religious Affairs
712 224
001
Formation of state policy in the sphere of religious activity
434 646
002
Capital expenditures of the Agency of the Republic of Kazakhstan for Religious Affairs
3 945
004
Development of international cooperation in the field of religious activity, conducting sociological, scientific, research and analytical services in the field of religious activity
273 633
14
Debt service
241 241 820
217
Ministry of Finance of the Republic of Kazakhstan
241 241 820
013
Government debt servicing
241 241 820
15
Transfers
899 580 928
217
Ministry of Finance of the Republic of Kazakhstan
899 580 928
400
Subventions to regional budgets
899 580 928
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
III Net budget lending
17 948 187
Budget loans
110 627 514
6
Social assistance and social security
23 926 357
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
23 926 357
019
Lending to regional budgets to promote the development of entrepreneurship in rural areas under the Employment Program 2020
23 926 357
7
Housing and communal services
37 000 000
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
37 000 000
008
Lending to regional budgets, budgets of Astana and Almaty cities for design, construction and (or) purchase of housing
37 000 000
10
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
46 732 725
212
Ministry of Agriculture of the Republic of Kazakhstan
40 000 000
023
Lending to JSC "National Managing Holding "KazAgro" for carrying out activities to support the subjects of the agro-industrial complex
40 000 000
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
6 732 725
061
Budget loans to local executive bodies for the implementation of social support measures for specialists
6 732 725
13
Others
2 968 432
217
Ministry of Finance of the Republic of Kazakhstan
884 586
011
Fulfillment of obligations under state guarantees
284 586
012
Reserve of the Government of the Republic of Kazakhstan to cover the budget cash deficit
600 000
220
Ministry of Economic Development and Trade of the Republic of Kazakhstan
2 083 846
060
Lending to regional budgets to promote entrepreneurship in single-industry towns
2 083 846
Repayment of budget loans
92 679 327
5
Repayment of budget loans
92 679 327
1
Repayment of budget loans
91 452 758
1
Repayment of budget loans issued from the State budget
91 452 758
2
Refund of claims for paid government guarantees
1 226 569
1
Return by legal entities of claims for paid state guarantees
1 226 569
Functional group
Name
The amount,
thousand tenge
Administrator
Program
1
2
3
IV. Balance of operations with financial assets
47 644 987
Acquisition of financial assets
47 994 987
1
Public services of a general nature
826 229
217
Ministry of Finance of the Republic of Kazakhstan
826 229
006
Acquisition of shares of international financial organizations
826 229
5
Healthcare
529 400
226
Ministry of Health of the Republic of Kazakhstan
529 400
062
Increase in the authorized capital of joint-stock companies of the Ministry of Health of the Republic of Kazakhstan
529 400
12
Transport and communications
14 302 272
215
Ministry of Transport and Communications of the Republic of Kazakhstan
14 302 272
041
Increase in the authorized capital of legal entities operating in the field of transport and communications
14 302 272
13
Others
32 337 086
202
Ministry of Emergency Situations of the Republic of Kazakhstan
1 213 870
024
Increase in the authorized capital of JSC "Railway Hospitals of Disaster Medicine"
1 213 870
234
Ministry of Environmental Protection of the Republic of Kazakhstan
3 560 716
023
Increase in the authorized capital of Kazaeroservice JSC for the creation of the meteorological automated radar network of the Republic of Kazakhstan
3 560 716
619
Agency of the Republic of Kazakhstan for Construction and Housing and Communal Services
27 562 500
044
Increase in the authorized capital of Mortgage Organization Kazakhstan Mortgage Company JSC
27 562 500
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
Proceeds from sale of financial assets
350 000
6
Proceeds from the sale of financial assets of the State
350 000
1
Proceeds from the sale of financial assets of the State
350 000
1
Proceeds from the sale of financial assets within the country
350 000
Name
The amount,
thousand tenge
1
2
V. Budget deficit
-735 780 000
VI. Financing the budget deficit
735 780 000
APPENDIX 4 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2013-2015" dated November 23, 2012 No. 54-V
The volume of budget revenues for 2013 allocated to the National Fund of the Republic of Kazakhstan
The footnote. Appendix 4 as amended by the Law of the Republic of Kazakhstan dated 29.11.2013 No. 146-V (effective from 01.01.2013).
Category
Name
The amount,
thousand tenge
Class
Subclass
1
2
3
in total
3 447 145 566
1
Tax revenue
3 446 245 566
01
Income tax
1 319 452 104
1
Corporate income tax
1 319 452 104
05
Internal taxes on goods, works and services
2 126 793 462
3
Revenue from the use of natural and other resources
2 126 793 462
2
Non-tax receipts
0
04
Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan
0
2
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, on oil sector enterprises
0
06
Other non-tax receipts
0
1
Other non-tax receipts
0
3
Proceeds from the sale of fixed assets
900 000
03
Sale of land and intangible assets
900 000
1
Sale of land
900 000
APPENDIX 5 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2013-2015" dated November 23, 2012 No. 54-V
The list of republican budget programs that are not subject to sequestration in the process of executing the republican budget for 2013
Functional group
Name
Administrator
Program
05
Healthcare
226
Ministry of Health of the Republic of Kazakhstan
006
Ensuring the sanitary and epidemiological welfare of the population at the national level
010
Targeted current transfers to regional budgets, budgets of Astana and Almaty cities to ensure and expand the guaranteed volume of free medical care
036
Ensuring a guaranteed volume of free medical care, with the exception of locally funded referrals
06
Social assistance and social security
213
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
002
Social security for certain categories of citizens
003
Special government benefits
004
One-time state monetary compensation for certain categories of citizens
005
State benefits for families with children
APPENDIX 6 to the Law of the Republic of Kazakhstan "On the Republican Budget for 2013-2015" dated November 23, 2012 No. 54-V
The list of local budget programs that are not subject to sequestration in the process of executing local budgets for 2013
Name
Education
General education education
General education in special educational programs
General education of gifted children in specialized educational institutions
Healthcare
Provision of outpatient and polyclinic care to the population, with the exception of medical care provided from the republican budget
Provision of inpatient medical care in the direction of primary health care specialists and healthcare organizations, with the exception of medical services purchased by the central authorized body in the field of healthcare
Production of blood, its components and drugs for local healthcare organizations
Promoting a healthy lifestyle
Provision of emergency medical care and air ambulance
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 cancer 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
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
President
Republic of Kazakhstan
© 2012. RSE na PHB "Institute of Legislation and Legal Information of the Republic of Kazakhstan" of the Ministry of Justice of the Republic of Kazakhstan
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