of February 23, 2018 No. 76
About increase in annual plan assignments of the appropriate budget programs at the expense of remaining balance of budgetary funds of 2017 and use (doispolzovaniye) in 2018 of the unused (underused) amounts of the target transfers on development allocated from the republican budget in 2017
According to Item 5 of Article 44 and Articles 104 and 111 of the Budget code of the Republic of Kazakhstan of December 4, 2008 the Government of the Republic of Kazakhstan DECIDES:
1. Increase annual plan assignments of the appropriate budget programs at the expense of remaining balance of budgetary funds of the republican budget of 2017 according to appendix 1 to this resolution.
Bring in the 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" the following changes and amendments:
state Item 1 in the following edition:
"1. Accept to execution the republican budget for 2018 - 2020, including for 2018 in the following amounts:
1) the income - 8 449 915 213 thousand tenges, including on:
to tax revenues - 5 396 067 257 thousand tenges;
to non-tax receipts - 126 736 258 thousand tenges;
to sales proceeds of fixed capital - 5 620 000 thousand tenges;
to receipts of transfers - 2 921 491 698 thousand tenges;
2) costs - 8 973 923 551 thousand tenges;
3) net budget crediting - 91 562 931 thousand tenges, including:
budget credits - 219 934 373 thousand tenges;
repayment of budget credits - 128 371 442 thousand tenges;
4) balance on transactions with financial assets - 32 085 188 thousand tenges, including:
acquisition of financial assets - 32 085 188 thousand tenges;
5) deficit-647 656 457 thousand tenges or 1,2 of percent to country gross domestic product;
6) budget deficit financing - 647 656 457 thousand tenges.";
in appendix 1 to the specified resolution:
lines:
"
In total |
787 117 909 |
641 628 793 |
437 917453 | ||||
|
|
|
|
I. Republican budget investment projects |
296 676 194 |
272 180 802 |
223 299 087 |
1 |
|
|
|
State services of general nature |
1 690 012 |
216 282 |
216 282 |
|
217 |
|
|
Ministry of Finance of the Republic of Kazakhstan |
1 271 852 |
|
|
"
state in the following edition:
"
In total |
788 664 749 |
641 628 793 |
437 917 453 | ||||
|
|
|
|
I. Republican budget investment projects |
298 223 034 |
272 180 802 |
223 299 087 |
1 |
|
|
|
State services of general nature |
1 838 870 |
216 282 |
216 282 |
|
217 |
|
|
Ministry of Finance of the Republic of Kazakhstan |
1 420 710 |
|
|
";
after line:
"
|
217 |
|
|
Ministry of Finance |
1 271 852 |
|
|
"
add with lines of the following content:
"
|
|
030 |
|
Creation and development of information systems of the Ministry of Finance of the Republic of Kazakhstan |
72 278 |
|
|
|
|
|
101 |
Development of the automated integrated information system "Electronic Public Procurements" |
72 278 |
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
Others |
72 278 |
|
|
Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info
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