of November 30, 2018 No. 197-VI ZRK
About the republican budget for 2019-2021
Article 1. Approve the republican budget for 2019-2021 according to appendices 1, 2 and 3 to this Law respectively, including for 2019 in the following amounts:
1) the income - 10 547 475 255 thousand tenges, including on:
to tax revenues - 6 871663 083 thousand tenges;
to non-tax receipts - 202 769 538 thousand tenges;
to sales proceeds of fixed capital - 6 884 960 thousand tenges;
to receipts of transfers - 3 466 157 674 thousand tenges;
2) costs - 11 477 290 810 thousand tenges;
3) net budget crediting - 265 647 847 thousand tenges, including:
budget credits - 381675 587 thousand tenges;
repayment of budget credits - 116 027 740 thousand tenges;
4) balance on transactions with financial assets - 169172 084 thousand tenges, including:
acquisition of financial assets - 169 172 084 thousand tenges;
5) budget deficit--1 364 635 486 thousand tenges, or percent 2,1 to country gross domestic product;
6) not oil budget deficit--5 495 623 486 thousand tenges, or percent 8,5 to country gross domestic product;
7) budget deficit financing - 1 364 635 486 thousand tenges.
Article 2. Provide in the republican budget for 2019 of receipt of the rents for use of the Russian Federation of the Baikonur complex in the amount 42 550 000 thousand tenges and proving grounds in the amount of 7 414 430 thousand tenges.
Article 3. Approve amounts of the receipts for 2019 directed to National fund of the Republic of Kazakhstan according to appendix 4 to this Law.
Article 4. Determine that are enlisted in the income of the relevant budget:
1) by the "Severance tax" code of classification of receipts of the budget of Single budget classification - debt of subsoil users on royalty, and also royalty on contracts for subsurface use in which guarantees of stability of tax regime remain;
2) by the Social tax code of classification of receipts of the budget of Single budget classification - debt on the fees which were earlier listed in the Pension fund, the State center for pension payment, Fund of compulsory medical insurance, Fund of the national social insurance, Fund of assistance of employment, and also the expels of users of highways which were earlier arriving in Road fund.
At the same time the taxpayers performing activities for contracts for subsurface use in whom guarantees of stability of tax regime remain reduce the above-stated assignments or the social tax by the amounts of contributions to the State Social Insurance Fund, Fund of compulsory social medical insurance estimated according to the laws of the Republic of Kazakhstan "About compulsory social insurance" and "About compulsory social medical insurance".
Article 5. Provide in the republican budget for 2019 amounts of the budget withdrawals from regional budgets, city budgets of republican value, the capital in the republican budget in the amount of 285 972 085 thousand tenges, including:
Atyrau - 105 177 356 thousand tenges;
Mangystau - 35 365 489 thousand tenges;
the city of Almaty - 115 389 732 thousand tenges;
Nour-Sultan's cities - 30 039 508 thousand tenges.
Article 6. Provide in the republican budget for 2019 of receipt of transfers from regional budgets, budgets of the cities of republican value, the capital in connection with:
transfer of term of input of compulsory pension contributions of the employer since 2018 for 2020 according to the Law of the Republic of Kazakhstan of June 20, 2017 "About modification and amendments in some legal acts of the Republic of Kazakhstan concerning social security" - 49 850 854 thousand tenges;
exception of rural schools of Akmola, Aktyubinsk, Almaty, East Kazakhstan and Turkestan regions of the project on approbation of per capita normative financing of secondary education - 2 384 658 thousand tenges;
reduction of rates on expels of employers on compulsory social medical insurance according to the Law of the Republic of Kazakhstan of June 30, 2017 "About modification and amendments in some legal acts of the Republic of Kazakhstan concerning health care" - 24 205 306 thousand tenges;
transfer of maintenance costs of municipal public institution "Center of social psychological recovery of drug-addicted persons" - 65 660 thousand tenges;
change of the administrative-territorial device of the Southern Kazakhstan area and reference of the city of Shymkent to category of the city of republican value according to the Presidential decree of the Republic of Kazakhstan of June 19, 2018 No. 702 "About some questions of the administrative-territorial device of the Republic of Kazakhstan" for operation of the Law of the Republic of Kazakhstan of November 29, 2016 "About amounts of transfers of general nature between republican and regional budgets, budgets of the cities of republican value, the capital for 2017-2019" - 32 700 340 thousand tenges.
Receipts in the republican budget of the specified amounts of transfers from regional budgets, budgets of the cities of republican value, the capital are determined based on the decision of the Government of the Republic of Kazakhstan.
Article 7. Provide in the republican budget for 2019 the size of the guaranteed transfer from National fund of the Republic of Kazakhstan in the amount of 2 700 000 000 thousand tenges.
Article 7-1. Provide in the republican budget for 2019 target transfer from National fund of the Republic of Kazakhstan in the amount of 370 000 000 thousand tenges on the purposes determined by the President of the Republic of Kazakhstan.
Article 8. Establish since January 1, 2019:
1) the minimum size of the salary - 42 500 tenges;
2) the minimum size of the state base retirement benefit - 16 037 tenges;
3) the minimum size of pension - 36 108 tenges;
4) monthly settlement indicator for calculation of benefits and other social payments, and also application of penalties, taxes and other payments according to the legislation of the Republic of Kazakhstan - 2 525 tenges;
5) the size of subsistence minimum for calculation of the amount of base social pays - 29 698 tenges.
Article 9. Determine that the funds allocated for retirement benefits on age and retirement benefits for long service are provided taking into account increase in their sizes since January 1, 2019 for seven percent.
Article 10. Establish since January 1, 2019 the monthly size of monetary compensation on content of the dwelling and payment of utilities in the amount of 3 739 tenges by the serviceman (except the military personnel of conscription service) and to the staff of special state and law enforcement agencies, the public courier service.
Article 11. Provide in the republican budget for 2019 amounts of the subventions transferred from the republican budget to regional budgets in the amount of 1 584 148 603 thousand tenges, including:
Akmola - 104 474 017 thousand tenges;
Aktyubinsk - 55 812 434 thousand tenges;
Almaty - 153 723 098 thousand tenges;
East Kazakhstan - 163 954 224 thousand tenges;
Jambyl - 161 934 587 thousand tenges;
The West Kazakhstan - 51 393 369 thousand tenges;
Karaganda - 100 730 628 thousand tenges;
Kyzylorda - 137 165 718 thousand tenges;
Kostanay - 110 192 744 thousand tenges;
Pavlodar - 46 106 965 thousand tenges;
The North Kazakhstan - 96 360 248 thousand tenges;
Turkestan - 402 300 571 thousand tenges.
Article 12. Provide in the republican budget for 2019 for operation of the Law of the Republic of Kazakhstan of November 29, 2016 "About amounts of transfers of general nature between republican and regional budgets, budgets of the cities of republican value, the capital for 2017-2019" target current transfers to city budget of Shymkent on equalization of level of fiscal capacity in connection with reference of the city of Shymkent to category of the city of republican value in the amount of 33 840 507 thousand tenges.
Article 13. Distribution of target current transfers to regional budgets, budgets of the cities of republican value, the capital for 2019 is determined based on the decision of the Government of the Republic of Kazakhstan on:
1) increase in the sizes of the allowance for cool qualification of staff of law-enforcement bodies;
2) increase in official pay rates of staff of law-enforcement bodies;
3) payment of compensation for employment (lease) of housing to the staff of front divisions of patrol force, to local police inspectors and local police inspectors for minors;
4) compensation of part of the expenses incurred by the subject of agro-industrial complex in case of the investments;
5) subsidizing within guaranteeing and loans insurance of subjects of agro-industrial complex;
6) subsidizing of interest rate for credit and leasing obligations within the direction on financial improvement of subjects of agro-industrial complex;
7) subsidizing of rates of remuneration when crediting, and also leasing for acquisition of farm animals, the equipment and processing equipment;
8) 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;
9) increase in official pay rates by the civil servant of forestry and especially protected natural territories working in the rural zone;
10) payment of the government address public assistance;
11) implementation of consultants for social work and assistants in employment centers;
12) introduction of standards of rendering special social services;
13) placement of the state social order in non-governmental organizations;
14) providing the rights and improvement of quality of life of disabled people in the Republic of Kazakhstan;
15) services in replacement and setup of speech processors to cochlear implants;
16) subsidizing of costs of the employer for creation of special workplaces for employment of disabled people;
17) wages increase of separate categories of civil servants, employees of the organizations containing at the expense of means of the government budget, employees of the state companies;
18) implementation of the state educational order in the preschool organizations of education;
19) approbation of per capita financing of the organizations of secondary education;
20) No. 246-VI ZRK is excluded according to the Law of the Republic of Kazakhstan of 13.04.2019
21) No. 246-VI ZRK is excluded according to the Law of the Republic of Kazakhstan of 13.04.2019
22) No. 246-VI ZRK is excluded according to the Law of the Republic of Kazakhstan of 13.04.2019
23) No. 246-VI ZRK is excluded according to the Law of the Republic of Kazakhstan of 13.04.2019
24) No. 246-VI ZRK is excluded according to the Law of the Republic of Kazakhstan of 13.04.2019
25) No. 246-VI ZRK is excluded according to the Law of the Republic of Kazakhstan of 13.04.2019
25-1) increase in compensation of teachers and educational psychologists of the organizations of initial, main and general secondary education;
25-2) increase in the size of grant studying in the organizations of technical and professional education for working qualifications;
25-3) placement of the state educational order on training of specialists with the higher education for children from large and needy families;
26) carrying out by medical organization of events, reducing sexual passion, performed based on the judgment;
27) material equipment of the organizations of health care at the local level;
28) purchase of vaccines and other immunobiological medicines;
29) promotion of healthy lifestyle;
30) implementation of actions on prevention and fight about AIDS;
31) financing of priority projects of transport infrastructure;
32) seizure of land for the state needs;
32-1) acquisition of housing of municipal housing stock for needy large families;
32-2) acquisition of housing of municipal housing stock for the working youth;
33) 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;
"Auyl - Ate 33-1) implementation of actions on social and engineering infrastructure in rural settlements within the project bes_g і;
33-2) wages increase of separate categories of administrative government employees;
33-3) provision of state grants to young entrepreneurs for realization of the new business ideas within the State program of support and business development "The road map of business-2020";
34) compensation of losses in connection with decrease in the tax load of low-paid workers for increase in the size of their salary.
The procedure for use of target current transfers is determined by regional budgets, budgets of the cities of republican value, the capitals for 2019 specified in subitems 14) and 15) to part one of this Article based on the decision of the Government of the Republic of Kazakhstan.
Article 14. Distribution of the amounts of the credits to regional budgets, budgets of the cities of republican value, the capital on assistance to development of entrepreneurship in the regional centers, Nour-Sultan's cities, Almaty, Shymkent, Semey and monotowns for 2019 is determined based on the decision of the Government of the Republic of Kazakhstan.
Article 14-1. Determine that according to the Presidential decree of the Republic of Kazakhstan of June 26, 2019 "About measures for decrease in debt load of citizens of the Republic of Kazakhstan" to repayment in banks of the second level and the microfinancial organizations debts on unsecured consumer loans of persons as of June 26, 2019 belonging to the large families, families receiving payments for case of loss of the supporter, families, having handicapped children are subject to No. 34, since the childhood 18 years, to the receivers of the government address public assistance, orphan children, children without parental support who did not reach twenty nine years, lost parents to age of majority are more senior than disabled people.
Article 14-2. The procedure for use of funds for decrease in debt load of citizens of the Republic of Kazakhstan on unsecured consumer loans in banks of the second level and the microfinancial organizations, payment of the commission for rendering payment services, and also write-offs of penalties and penalty fee to citizens of the Republic of Kazakhstan is determined by the Government of the Republic of Kazakhstan.
Article 15. Distribution and (or) procedure for use of funds for implementation of actions of the State program of development of productive employment and mass entrepreneurship for 2017-2021 of Enbek are determined based on the decision of the Government of the Republic of Kazakhstan.
Article 16. Distribution and (or) procedure for use of funds for compensation of damage to workers of the liquidated mines transferred to Karagandalikvidshakht limited liability partnership are determined based on the decision of the Government of the Republic of Kazakhstan.
Article 17. Approve reserve of the Government of the Republic of Kazakhstan for 2019 in the amount of 167 696 763 thousand tenges.
Article 18. Consider that as a part of costs of the Ministry of digital development, the defense and aerospace industry of the Republic of Kazakhstan for 2019 funds for forming and storage of the state material reserve are provided in the amount of 10 947 307 thousand tenges with reflection in the income of the republican budget of means from realization of the material values issued according to the procedure of refreshening in the amount of 6 884 960 thousand tenges.
Article 19. Consider that as a part of costs of the Ministry of the industry and infrastructure development of the Republic of Kazakhstan for 2019 means for transfer to joint-stock company "The Kazavtozhol national company on accomplishment of agreement obligations of trust management of state-owned property are provided in the amount of 21 223 199 thousand tenges.
Article 20. Provide in the republican budget for 2019 761 109 thousand tenges for repayment and servicing of the loans guaranteed by the state.
Article 21. Determine that since January 1, 2019 requirements of the Government of the Republic of Kazakhstan to the legal entities liquidated as of January 1, 2019 according to the legislation of the Republic of Kazakhstan on the credits and funds allocated for obligation fulfillment on the state guarantees, according to the list of legal entities and amounts of debt determined by the Government of the Republic of Kazakhstan stop.
Article 22. Set limit of provision of the state guarantees of the Republic of Kazakhstan in 2019 in the amount of 1 500 000 000 thousand tenges.
Article 23. Set limit of government debt for December 31, 2019 in the amount of 13 000 000 000 thousand tenges.
Article 24. Set limit of provision of guarantees of the state for 2019 in the amount of 338 513 000 thousand tenges.
Article 24-1. Set limit of provision of the state guarantees of the Republic of Kazakhstan of support of export for 2019 in the amount of 102 000 000 thousand tenges.
Article 25. Set limit of the state obligations of projects of public-private partnership, including the state concessionary obligations of the Government of the Republic of Kazakhstan, for 2019 in the amount of 1 361 944 580 thousand tenges.
Article 26. Approve the list of republican budget programs (subprogrammes) which are not subject to the sequester in the course of execution of the republican budget for 2019 according to appendix 5 to this Law.
Determine that in the course of execution of local budgets for 2019 local budget programs according to appendix 6 to this Law are not subject to the sequester.
Article 27. This Law becomes effective since January 1, 2019.
President of the Republic of Kazakhstan
N. Nazarbayev
to the Law of the Republic of Kazakhstan "About the republican budget for 2019 - 2021" of November 30, 2018 No. 197-VI ZRK
Republican budget for 2019
Category |
Amount, one thousand tenges | |||
|
Class | |||
|
Subclass | |||
Name | ||||
|
I. Income |
10 547 475 255 | ||
1 |
|
|
Tax revenues |
6 871 663 083 |
01 |
|
Income tax |
2 022 209 100 | |
1 |
Corporate income tax |
2 022 209 100 | ||
05 |
|
Internal taxes on goods, works and services |
3 344 341 357 | |
1 |
Value added tax |
2 799 004 568 | ||
2 |
Excises |
117 985 428 | ||
3 |
Receipts for use of natural and other resources |
399 721 306 | ||
4 |
Charges for conducting business and professional activity |
5 579 352 | ||
5 |
Tax on gaming |
22 050 703 | ||
06 |
|
Taxes on international trade and external transactions |
1 465 932 964 | |
1 |
Customs payments |
1 442 337 300 | ||
2 |
Other taxes on international trade and transaction |
23 595 664 | ||
08 |
|
The obligatory payments levied for making of legally significant actions and (or) issue of documents by the state bodies or officials authorized on that |
39 179 662 | |
1 |
State fee |
39 179 662 | ||
2 |
|
|
Non-tax receipts |
202 769 538 |
01 |
|
Income from state-owned property |
136 960 155 | |
1 |
Receipts of part of net income of the state companies |
4 381 841 | ||
3 |
Dividends on the state blocks of shares which are in state-owned property |
66 071 471 | ||
4 |
Income on the shares in legal entities which are in state-owned property |
2 843 595 | ||
5 |
Lease revenues of the property which is in state-owned property |
52 153 597 | ||
6 |
Remunerations for placement of budgetary funds on bank accounts |
1 346 021 | ||
7 |
Remunerations on the credits issued from the government budget |
2 555 997 | ||
9 |
Other incomes from state-owned property |
7 607 633 | ||
02 |
|
Receipts from sales of goods (works, services) by the public institutions financed from the government budget |
3 246 252 | |
1 |
Receipts from sales of goods (works, services) by the public institutions financed from the government budget |
3 246 252 | ||
03 |
|
Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget |
73 334 | |
1 |
Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget |
73 334 | ||
04 |
|
The penalties, penalty fee, sanctions, penalties imposed by the public institutions financed from the government budget, and also containing and financed from the budget (expense budget) of National Bank of the Republic of Kazakhstan |
23 055 846 | |
1 |
The penalties, penalty fee, sanctions, penalties imposed by the public institutions financed from the government budget, and also containing and financed from the budget (expense budget) of National Bank of the Republic of Kazakhstan, except for receipts from the organizations of oil sector and in Fund of compensation by the victim |
23 055 846 | ||
05 |
|
Grants |
2 138 453 | |
2 |
Financial aid |
2 138 453 | ||
06 |
|
Other non-tax receipts |
37 295 498 | |
1 |
Other non-tax receipts |
37 295 498 | ||
3 |
|
|
Sales proceeds of fixed capital |
6 884 960 |
02 |
|
Sales of goods from the state material reserve |
6 884 960 | |
1 |
Sales of goods from the state material reserve |
6 884 960 | ||
4 |
|
|
Receipts of transfers |
3 466 157 674 |
01 |
|
Transfers from subordinate state bodies |
396 157 674 | |
1 |
Transfers from regional budgets, budgets of the cities of republican value, the capital |
396 157 674 | ||
04 |
|
Transfers from National fund |
3 070 000 000 | |
1 |
Transfers from National fund in the republican budget |
3 070 000 000 | ||
Functional group |
Amount, one thousand tenges | |||
|
Administrator | |||
|
Program | |||
|
Name | |||
|
II. Costs |
11 477 290 810 | ||
1 |
|
|
State services of general nature |
502 601 135 |
101 |
|
Administration of the President of the Republic of Kazakhstan |
7 334 992 | |
001 |
Services in ensuring activities of the Head of state |
5 800 650 | ||
002 |
Services in forecast analytically ensuring strategic aspects of domestic and foreign policy of the state |
454 365 | ||
003 |
Services in ensuring safety of archival fund, printing editions and their special use |
312 929 | ||
007 |
Services in ensuring activities of Service of the central communications |
174 648 | ||
009 |
Services in ensuring activities of Assembly of the people of Kazakhstan |
592 400 | ||
104 |
|
Prime minister's department of the Republic of Kazakhstan |
2 576 203 | |
001 |
Services in ensuring activities of the Prime Minister of the Republic of Kazakhstan |
2 576 203 | ||
106 |
|
National center for human rights |
112 751 | |
001 |
Services in observation of observance of rights and freedoms of man and citizen |
83 521 | ||
008 |
Strengthening of the National preventive mechanism according to the prevention of tortures |
29 230 | ||
107 |
|
Office of the Supreme Judicial Council of the Republic of Kazakhstan |
285 679 | |
001 |
Services in ensuring activities of the Supreme Judicial Council of the Republic of Kazakhstan |
285 679 | ||
108 |
|
Office of the First President of the Republic of Kazakhstan - Elbasa |
1 912 400 | |
001 |
Services in ensuring activities of the First President of the Republic of Kazakhstan - Elbasa |
862 203 | ||
008 |
Services in ensuring activities of Library of the First President of the Republic of Kazakhstan - Elbasa |
1 050 197 | ||
201 |
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
78 057 093 | |
001 |
Services in determination and the organization of realization of state policy in the field of protection of public order and ensuring public safety, criminal executive system, the prevention and liquidation of emergency situations of natural and technogenic nature |
78 057 093 | ||
204 |
|
Ministry of Foreign Affairs of the Republic of Kazakhstan |
75 076 125 | |
001 |
Services in coordination of foreign policy activities |
50 008 815 | ||
003 |
Delimitation and demarcation of Frontier of the Republic of Kazakhstan |
238 299 | ||
005 |
Foreign business trips |
3 896 511 | ||
008 |
Ensuring special, technical and physical protection of diplomatic representations abroad |
118 506 | ||
013 |
Representation of interests of the Republic of Kazakhstan in the international organizations, authorized and other bodies of the Commonwealth of Independent States |
403 022 | ||
017 |
Participation of the Republic of Kazakhstan in the international organizations, other international and other bodies |
16 732 636 | ||
019 |
Ensuring realization of information and image policy |
3 613 609 | ||
020 |
Assistance of nationalization of the gender and connected Sustainable development goals in the countries of Central Asia |
64 727 | ||
207 |
|
Ministry of Ecology, geology and natural resources of the Republic of Kazakhstan |
10 320 541 | |
001 |
Services in coordination of activities in the sphere of ecology, geology and natural resources |
10 320 541 | ||
209 |
|
Ministry of information and social development of the Republic of Kazakhstan |
5 007 306 | |
001 |
Forming of state policy in the sphere of information and social development |
3 454 369 | ||
002 |
Realization of state policy in the sphere of public consent |
1 552 937 | ||
211 |
|
Ministry of Trade and integration of the Republic of Kazakhstan |
2 706 977 | |
001 |
Forming and realization of policy of the state in the sphere of domestic and foreign trade policy, international economic integration, consumer protection, technical regulation, standardization and ensuring unity of measurements, development and promotion of non-oil export |
2 706 977 | ||
217 |
|
Ministry of Finance of the Republic of Kazakhstan |
97 341 603 | |
001 |
Services in ensuring budgetary planning, execution and control of execution of the State Budget and counteraction to economic and financial crimes and offenses |
76 105 590 |
Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info
Database include more 50000 documents. You can find needed documents using search system. For effective work you can mix any on documents parameters: country, documents type, date range, teams or tags.
More about search system
If you cannot find the required document, or you do not know where to begin, go to Help section.
In this section, we’ve tried to describe in detail the features and capabilities of the system, as well as the most effective techniques for working with the database.
You also may open the section Frequently asked questions. This section provides answers to questions set by users.