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ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of December 7, 2017 No. 823

About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2018 - 2020"

(as amended on 25-12-2018)

The government of the Republic of Kazakhstan DECIDES:

1. Accept to execution the republican budget for 2018 - 2020, including for 2018 in the following amounts:

1) the income - 8 651 742 646 thousand tenges, including on:

to tax revenues - 5 592 394 446 thousand tenges;

to non-tax receipts - 120 224 237 thousand tenges;

to sales proceeds of fixed capital - 5 620 000 thousand tenges;

to receipts of transfers - 2 933 503 963 thousand tenges;

2) costs - 9 353 497 730 thousand tenges;

3) net budget crediting - 129 691 956 thousand tenges, including:

budget credits - 250 268 731 thousand tenges;

repayment of budget credits - 120 576 775 thousand tenges;

4) balance on transactions with financial assets - 51 806 107 thousand tenges, including:

acquisition of financial assets - 51 806 107 thousand tenges;

5) budget deficit-883 253 147 thousand tenges, or percent 1,5 to country gross domestic product;

6) not oil budget deficit--4 330 528 103 thousand tenges, or percent 7,4 to country gross domestic product;

7) budget deficit financing - 883 253 147 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 Ministry of 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, budgets of the cities of republican value, the capital on increase in the sizes of the allowance for cool qualification of staff of law-enforcement bodies according to appendix 4 to this resolution;

5) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on increase in official pay rates of staff of law-enforcement bodies according to appendix 5 to this resolution;

6) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on compensation of part of the expenses incurred by the subject of agro-industrial complex in case of the investments, according to appendix 6 to this resolution;

7) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital 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 7 to this resolution;

8) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on subsidizing of rates of remuneration when crediting, and also leasing for acquisition of farm animals, the equipment and processing equipment according to appendix 8 to this resolution;

9) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital 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 9 to this resolution;

10) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on payment of the government address public assistance according to appendix 10 to this resolution;

11) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on implementation of consultants for social work and assistants in employment centers according to appendix 11 to this resolution;

12) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on introduction of standards of rendering special social services according to appendix 12 to this resolution;

13) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on placement of the state social order in non-governmental organizations according to appendix 13 to this resolution;

14) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on implementation of the Actions plan on providing the rights and improvement of quality of life of disabled people in the Republic of Kazakhstan for 2012 - 2018 according to appendix 14 to this resolution;

15) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on services in replacement and setup of speech processors to cochlear implants according to appendix 15 to this resolution;

16) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on subsidizing of costs of the employer for creation of special workplaces for employment of disabled people according to appendix 16 to this resolution;

17) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on market development of work according to appendix 17 to this resolution;

18) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on implementation of the state educational order in the preschool organizations of education according to appendix 18 to this resolution;

19) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on approbation of per capita financing of the organizations of secondary education according to appendix 19 to this resolution;

20) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on surcharge to the teachers who passed training on language course according to appendix 20 to this resolution;

21) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on surcharge to teachers for replacement with the period of training of the key employee according to appendix 21 to this resolution;

21-1) distributions of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on surcharge to the teachers of the organizations of education realizing training programs of initial, main and general secondary education on updated content of education and compensation of the amounts paid in this direction of expenses at the expense of means of local budgets according to appendix 21-1 to this resolution;

21-2) distributions of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on surcharge for qualification of pedagogical skill to the teachers who passed national qualification test and realizing educational programs of initial, main and general secondary education according to appendix 21-2 to this resolution;

22) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on carrying out by medical organization of events reducing sexual passion, performed based on the judgment according to appendix 22 to this resolution;

23) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on purchase of vaccines and other immunobiological medicines according to appendix 23 to this resolution;

24) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on promotion of healthy lifestyle according to appendix 24 to this resolution;

25) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on implementation of actions on prevention and fight about AIDS according to appendix 25 to this appendix;

26) distribution of the amounts of target current transfers to regional budgets on financing of priority projects of transport infrastructure according to appendix 26 to this resolution;

26-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on seizure of land for the state needs according to appendix 26-1 to this resolution;

26-2) distribution of the amounts of target current transfers to regional budgets on subsidizing of cost of services in supply of drinking water from especially important group and local water supply systems which are uncontested sources of drinking water supply according to appendix 26-2 to this resolution;

26-3) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on subsidizing of loan interest rates within the State program of support and business development "The road map of business of 2020" according to appendix 26-3 to this resolution;

27) distribution of the amounts of budget credits to local executive bodies for implementation of measures of social support of specialists according to appendix 27 to this resolution;

28) distribution of the amounts of crediting to regional budgets on development of productive employment and mass entrepreneurship according to appendix 28 to this resolution;

29) distribution of the amounts of crediting to regional budgets, budgets of the cities of republican value, the capital on assistance to development of entrepreneurship in the regional centers, the cities of Astana, Almaty, Shymkent, Semey and monotowns according to appendix 29 to this resolution;

30) distribution of the amounts of reserve of the Government of the Republic of Kazakhstan according to appendix 30 to this resolution;

31) distribution of the amounts of receipts of transfers from regional budgets, budgets of the cities of republican value, the capital on compensation of losses of the republican budget according to appendix 31 to this resolution.

3. To the Ministry of Labour and Social Protection of the population of the Republic of Kazakhstan till February 10, 2018 in the procedure established by the legislation to introduce to the Government of the Republic of Kazakhstan drafts of decisions on procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty specified in subitems 14) and 15) of Item 2 of this resolution.

4. To the Ministry of Education and Science of the Republic of Kazakhstan till February 10, 2018 in the procedure established by the legislation to introduce to the Government of the Republic of Kazakhstan drafts of decisions on procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty specified in subitems 20) and 21) of Item 2 of this resolution.

5. To the ministry of national economy of the Republic of Kazakhstan together with local executive bodies of areas, cities of Astana and Almaty to determine the list of projects according to criteria of the Single program of support and business development "The road map of business of 2020" and till March 1, 2018 in the procedure established by the legislation to introduce to the Government of the Republic of Kazakhstan the draft decision about distribution of target transfers from the republican budget to regional budgets, budgets of the cities of Astana and Almaty on development of industrial infrastructure.

6. Approve the list of the state tasks for 2018 according to appendix 32 to this resolution.

7. To the central executive bodies till March 1, 2018 to make in the Government of the Republic of Kazakhstan offers on reduction of earlier made decisions of the Government of the Republic of Kazakhstan in compliance with this resolution.

8. This resolution becomes effective since January 1, 2018.

Prime Minister of the Republic of Kazakhstan

B. Sagintayev

Appendix 1

to the Order of the Government of the Republic of Kazakhstan of December 7, 2017 No. 823

List of priority republican budget investments

Functional group

Name

Amount, one thousand tenges



Administrator

2018

2019

2020



Program



Subprogramme

1

2

3









In total

 866 053 891

 641 628 793

 437 917 453









I. Republican budget investment projects

 225 856 403

 272 180 802

 223 299 087

1







State services of general nature

 1 642 734

216 282

216 282



217





Ministry of Finance of the Republic of Kazakhstan

853 858









030



Creation and development of information systems of the Ministry of Finance of the Republic of Kazakhstan

160 450











101



Development of the automated integrated information system "Electronic Public Procurements"

160 450















including investment projects:

















Others

160 450















Development of the automated integrated information system "Electronic Public Procurements"

160 450









072



Reforming of system of tax administration

632 908











004



At the expense of external loans

273 599















including investment projects:

















Others

273 599















Reforming of system of tax administration

273 599











016



Due to joint financing of external loans from the republican budget

359 309















including investment projects:

















Others

359 309















Reforming of system of tax administration

359 309









091



Construction of facilities and infrastructures of the Ministry of Finance of the Republic of Kazakhstan

60 500















including investment projects:

















Others

60 500















Development of the design and estimate documentation on GIP "Reconstruction and Technical Retrofitting of the Automobile Check Point of B. Konysbayev on the Kazakhstan-Uzbek Site of Border"

60 500







243





Ministry of national economy of the Republic of Kazakhstan

420 200









081



Ensuring submission of statistical information

420 200











104



Development of the integrated information system "E-statistics"

420 200















including investment projects:

















Others

420 200















Development of the integrated information system "E-statistics"

420 200







247





Ministry of the defense and aerospace industry of the Republic of Kazakhstan

263 722

216 282

216 282





002



Creation of information system of the emergency challenge in case of accidents and catastrophic crashes

263 722

216 282

216 282











including investment projects:

















Others

263 722

216 282

216 282











Creation of information system of the emergency challenge in case of accidents and catastrophic crashes

263 722

216 282

216 282



693





Management of material logistics

104 954









001



Services in ensuring activities of Parliament of the Republic of Kazakhstan

104 954











101



Construction of buildings, constructions of Management of material logistics

104 954















including investment projects:

















city of Astana

104 954















Re-planning of 1-2 floors of the auxiliary and household block under the hostel on object "Garage on 200 cars with the auxiliary and household block and gas station down the street E9-62, the house No. 9 Astana"

87 942















Construction of automatic sink for cars on object "Garage on 200 cars with the auxiliary household block and gas station on Ulitsa E9-62, of No. 9"

17 012





2







Defense

 6 368 118

 10 887 080

 3 601 471



201





Ministry of Internal Affairs of the Republic of Kazakhstan

 3 575 461

 1 455 653

 1 455 653





060



The organization of activities in the field of the prevention and liquidation of emergency situations of natural and technogenic nature

 3 575 461

 1 455 653

 1 455 653







103



Construction and reconstruction of subjects to protection against emergency situations of natural and technogenic nature

 3 575 461

 1 455 653

 1 455 653











including investment projects:

















Akmola area

 1 500 000















For office use

 1 500 000















Almaty region

2 075 461

1 455 653

1 455 653











Construction of protective constructions on the river Horgos around the International Center of Frontier Cooperation (ICFC) and buildings of Korgas customs

2 075 461

1 455 653

1 455 653



208





Ministry of Defence of the Republic of Kazakhstan

 2 792 657

 9 431 427

 2 145 818





047



Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan

 2 792 657

 9 431 427

 2 145 818







104



Construction of facilities of Armed Forces

 1 811 042

 5 206 135













including investment projects:

















Others

 1 811 042

 5 206 135













For office use

 1 811 042

 5 206 135









107



Creation of automated control system of Armed Forces

981 615

 4 225 292

 2 145 818











including investment projects:

















Others

981 615

 4 225 292

 2 145 818











For office use

981 615

 4 225 292

 2 145 818

3







Public order, safety, legal, judicial, criminal and executive activities

 4 155 237

 5 298 743

 1 335 609



201





Ministry of Internal Affairs of the Republic of Kazakhstan

 2 224 372

 2 169 016

 1 335 609





076



Protection of public order and ensuring public safety

699 093











110



Construction, reconstruction of objects of public order, safety

699 093















including investment projects:

















city of Astana

699 093















Construction and creation of objects (complexes) of military unit 3656 National guards of RK in Astana (air base)

699 093









077



Organization of activities of criminal executive system

1 525 279

2 169 016

1 335 609







102



Construction, reconstruction of objects of criminal executive system

1 525 279

2 169 016

1 335 609











including investment projects:

















West Kazakhstan region

1 525 279

2 169 016

1 335 609











Construction of the pre-trial detention center on 1500 places in the city of Uralsk

1 525 279

2 169 016

1 335 609



410





Committee of homeland security of the Republic of Kazakhstan

512 295

2 239 047







002



Development program of system of homeland security

512 295

2 239 047













including investment projects:

















Others

512 295

2 239 047













Development program of system of homeland security

512 295

2 239 047





501





Supreme Court of the Republic of Kazakhstan

1 314 792

890 680







001



Ensuring with judicial authorities judicial protection of the rights, freedoms and legitimate interests of citizens and organizations

1 314 792

890 680









112



Construction of facilities of bodies of judicial system

1 314 792

890 680













including investment projects:

















Karaganda region

1 250 131

890 680













Construction of the building of regional court on 52 structures in Karaganda

1 250 131

890 680













city of Astana

64 661















RP "Modernization (connection to the central heat supply of the office building, at the address: Astana, Ulitsa Sauran, 32)"

64 661







502





Prosecutor General's Office of the Republic of Kazakhstan

103 778









015



Creation of operational system of providing with legal statistical information

103 778











102



Creation of information exchange system for law enforcement and special state bodies of the Republic of Kazakhstan

103 778















including investment projects:

















Others

103 778















Creation of information exchange system of law enforcement and special bodies of the Republic of Kazakhstan

103 778





5







Health care

2 976 000







226





Ministry of Health of the Republic of Kazakhstan

2 976 000









020



Reforming of health care system

2 975 000















including investment projects:

















Others

2 975 000















Reforming of health care system

2 975 000









053



Ensuring storage of special medical reserve and development of infrastructure of health care

1 000











114



Construction and reconstruction of health care facilities at the republican level

1 000















including investment projects:

















city of Almaty

1 000















Construction of the RGP new case on PHV "Republican Clinical Hospital for Disabled People of Patriotic War" (development of the design and estimate documentation, including carrying out survey of the route of external engineering networks)

1 000





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