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ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of December 8, 2015 No. 972

About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2016 - 2018"

(The last edition from 30-12-2016)

The government of the Republic of Kazakhstan DECIDES:

1. Accept to execution the republican budget for 2016 - 2018, including for 2016 in the following amounts:

1) the income - 7 648 362 885 thousand tenges, including on:

to tax revenues - 3 918 018 771 thousand tenges;

to non-tax receipts - 272 651 673 thousand tenges;

to sales proceeds of fixed capital - 9 504 814 thousand tenges;

to receipts of transfers - 3 448 187 627 thousand tenges;

2) costs - 8 045 742 230 thousand tenges;

3) net budget crediting - 223 163 225 thousand tenges, including:

budget credits - 315 031 873 thousand tenges;

repayment of budget credits - 91 868 648 thousand tenges;

4) balance on transactions with financial assets - 282 143 545 thousand tenges, including:

acquisition of financial assets - 285 913 545 thousand tenges;

sales proceeds of financial assets of the state - 3 770 000 thousand tenges;

5) deficit-902 686 115 thousand tenges or 2 percent to country gross domestic product;

6) budget deficit financing - 902 686 115 thousand tenges.

2. Approve:

1) the list of the priority republican budget investments financed from the republican budget according to appendix 1 to this resolution;

2) the list of the priority republican budget investments directed to realization of especially important and requiring operational realization tasks included in the draft of the republican budget with conditions suspensive according to appendix 2 to this resolution;

3) the list of priority republican budget investments of the Ministries of the Interior and Defence of the Republic of Kazakhstan according to appendix 3 to this resolution (for office use);

4) distribution of the amounts of target current transfers to regional budgets on conducting exercises on actions in case of threat and emergence of crisis situation according to appendix 4 to this resolution;

4-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on training of staff of administrative police of law-enforcement bodies according to appendix 4-1 to this resolution;

5) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on content of divisions of local executive bodies of agro-industrial complex according to appendix 5 to this resolution;

6) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing of costs of processing enterprises for purchase of agricultural products for production of products of its deep conversion according to appendix 6 to this resolution;

7) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing within guaranteeing and loans insurance of subjects of agro-industrial complex according to appendix 7 to this resolution;

8) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing to procurement organizations in the sphere of the agro-industrial complex of tax amount on value added paid to the budget within the estimated value added tax according to appendix 8 to this resolution;

8-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing of development of breeding livestock production, increase in productivity and product quality of livestock production according to appendix 8-1 to this resolution;

9) distribution of the amounts, target current transfers to regional budgets, budgets of the cities of Astana and Almaty on compensation of part of the expenses incurred by the subject of agro-industrial complex in case of the investments according to appendix 9 to this resolution;

9-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing of interest rate for credit and leasing obligations within the direction on financial improvement of subjects of agro-industrial complex according to appendix 9-1 to this resolution;

9-2) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing of rates of remuneration when crediting, and also leasing for acquisition of farm animals, the equipment and processing equipment according to appendix 9-2 to this resolution;

9-3) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on ensuring economic stability according to appendix 9-3 to this resolution;

9-4) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on ensuring compensation of losses of local budgets according to appendix 9-4 to this resolution;

10) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on increase in the pay level of work of administrative government employees according to appendix 10 to this resolution;

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