of December 6, 2018 No. 807
About adjustment of indicators of the republican budget for 2018 and modification of 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"
According to Articles 41 and 111 of the Budget code of the Republic of Kazakhstan of December 4, 2008 the Government of the Republic of Kazakhstan DECIDES:
1. Perform adjustment of indicators of the republican budget for 2018 according to appendix 1 to this resolution.
2. 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:
in appendix 1 to the specified resolution:
lines:
"
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|
|
|
In total |
873 770 568 |
641 628 793 |
437 917 453 |
||
|
|
|
|
|
I. Republican budget investment projects |
228 583 841 |
272 180 802 |
223 299 087 | ||
|
1 |
|
|
|
State services of general nature |
1 708 509 |
216 282 |
216 282 | ||
|
|
217 |
|
|
Ministry of Finance of the Republic of Kazakhstan |
887 172 |
|
| ||
|
|
|
030 |
|
Creation and development of information systems of the Ministry of Finance of the Republic of Kazakhstan |
181 764 |
|
| ||
|
|
|
|
101 |
Development of the automated integrated information system "Electronic Public Procurements" |
181 764 |
|
| ||
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|
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|
|
including investment projects: |
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|
| ||
|
|
|
|
|
Others |
181 764 |
|
| ||
|
|
|
|
|
Development of the automated integrated information system "Electronic Public Procurements" |
181 764 |
|
| ||
|
|
" | ||||||||
state in the following edition:
"
|
|
|
|
|
In total |
869 541 200 |
641 628 793 |
437 917 453 |
||
|
|
|
|
|
I. Republican budget investment projects |
226 617 313 |
272 180 802 |
223 299 087 | ||
|
1 |
|
|
|
State services of general nature |
1 687 684 |
216 282 |
216 282 | ||
|
|
217 |
|
|
Ministry of Finance of the Republic of Kazakhstan |
871 057 |
|
| ||
|
|
|
030 |
|
Creation and development of information systems of the Ministry of Finance of the Republic of Kazakhstan |
165 649 |
|
| ||
|
|
|
|
101 |
Development of the automated integrated information system "Electronic Public Procurements" |
165 649 |
|
| ||
|
|
|
|
|
including investment projects: |
|
|
| ||
|
|
|
|
|
Others |
165 649 |
|
| ||
|
|
|
|
|
Development of the automated integrated information system "Electronic Public Procurements" |
165 649 |
|
| ||
|
|
"; | ||||||||
lines:
"
|
|
243 |
|
|
Ministry of national economy of the Republic of Kazakhstan |
452 661 |
|
| ||
|
|
|
081 |
|
Ensuring submission of statistical information |
452 661 |
|
| ||
|
|
|
|
104 |
Development of the integrated information system "E-statistics" |
452 661 |
|
| ||
|
|
|
|
|
including investment projects: |
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|
| ||
|
|
|
|
|
Others |
452 661 |
|
| ||
|
|
|
|
|
Development of the integrated information system "E-statistics" |
452 661 |
|
| ||
|
|
" |
||||||||
state in the following edition:
"
|
|
243 |
|
|
Ministry of national economy of the Republic of Kazakhstan |
447 951 |
|
| ||
|
|
|
081 |
|
Ensuring submission of statistical information |
447 951 |
|
| ||
|
|
|
|
104 |
Development of the integrated information system "E-statistics" |
447 951 |
|
| ||
|
|
|
|
|
including investment projects: |
|
|
| ||
|
|
|
|
|
Others |
447 951 |
|
| ||
|
|
|
|
|
Development of the integrated information system "E-statistics" |
447 951 |
|
| ||
|
|
"; |
||||||||
lines:
"
|
2 |
|
|
|
Defense |
5 927 453 |
10 887 080 |
3 601 471 |
||
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
3 175 461 |
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 |
3 175 461 |
1 455 653 |
1 455 653 | ||
|
|
|
|
103 |
Construction and reconstruction of subjects to protection against emergency situations of natural and technogenic nature |
3 175 461 |
1 455 653 |
1 455 653 | ||
|
|
|
|
|
including investment projects: |
|
|
| ||
|
|
|
|
|
Akmola area |
1 100 000 |
|
| ||
|
|
|
|
|
For office use |
1 100 000 |
|
| ||
|
|
" | ||||||||
state in the following edition:
"
|
2 |
|
|
|
Defense |
6 556 473 |
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 |
|
| ||
|
|
"; | ||||||||
lines:
"
|
|
208 |
|
|
Ministry of Defence of the Republic of Kazakhstan |
2 751 992 |
9 431 427 |
2 145 818 |
||
|
|
|
047 |
|
Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan |
2 751 992 |
9 431 427 |
2 145 818 | ||
|
|
|
|
104 |
Construction of facilities of Armed Forces |
1 582 022 |
5 206 135 |
| ||
|
|
|
|
|
including investment projects: |
|
|
| ||
|
|
|
|
|
Others |
1 582 022 |
5 206 135 |
| ||
|
|
|
|
|
For office use |
1 582 022 |
5 206 135 |
| ||
|
|
" | ||||||||
state in the following edition:
"
|
|
208 |
|
|
Ministry of Defence of the Republic of Kazakhstan |
2 981 012 |
9 431 427 |
2 145 818 |
||
|
|
|
047 |
|
Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan |
2 981 012 |
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 |
| ||
|
|
"; | ||||||||
lines:
"
|
3 |
|
|
|
Public order, safety, legal, judicial, criminal and executive activities |
4 156 144 |
5 298 743 |
1 335 609 |
||
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
2 225 279 |
2 169 016 |
1 335 609 | ||
|
|
|
076 |
|
Protection of public order and ensuring public safety |
700 000 |
|
| ||
|
|
|
|
110 |
Construction, reconstruction of objects of public order, safety |
700 000 |
|
| ||
|
|
|
|
|
including investment projects: |
|
|
| ||
|
|
|
|
|
city of Astana |
700 000 |
|
| ||
|
|
|
|
|
Construction and creation of objects (complexes) of military unit 3656 National guards of RK in Astana (air base) |
700 000 |
|
| ||
|
|
" | ||||||||
state in the following edition:
"
|
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 |
|
| ||
|
|
"; | ||||||||
lines:
"
|
8 |
|
|
|
Culture, sport, tourism and information space |
12 225 332 |
1 439 235 |
604 813 |
||
|
|
240 |
|
|
Ministry for Culture and Sports of the Republic of Kazakhstan |
6 576 951 |
1 389 235 |
604 813 | ||
|
|
|
033 |
|
Increase in competitiveness of the sphere of culture and art, preserving, studying and promoting of the Kazakhstan cultural heritage and increase in efficiency of realization of archiving |
2 051 947 |
497 710 |
604 813 | ||
|
|
|
|
102 |
Construction, reconstruction of objects of culture |
1 503 159 |
|
| ||
|
|
|
|
|
including investment projects: |
|
|
| ||
|
|
|
|
|
Akmola area |
451 278 |
|
| ||
|
|
|
|
|
Construction of the multipurpose complex "The Congress Center Burabay in the Settlement Pine-forest" (development of the design and estimate documentation) |
451 278 |
|
| ||
|
|
|
|
|
Almaty region |
139 019 |
|
| ||
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