ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of December 6, 2019 No. 908

About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2020 - 2022"

The government of the Republic of Kazakhstan DECIDES:

1. Accept to execution the republican budget for 2020 - 2022, including for 2020 in the following amounts:

1) the income - 11 206 484 096 thousand tenges, including on:

to tax revenues - 7 960 584 715 thousand tenges;

to non-tax receipts - 121 320 478 thousand tenges;

to sales proceeds of fixed capital - 4 497 700 thousand tenges;

to receipts of transfers - 3 120 081 203 thousand tenges;

2) costs - 12 472 425 180 thousand tenges;

3) net budget crediting - 196 473 831 thousand tenges, including:

budget credits - 306 167 753 thousand tenges;

repayment of budget credits - 109 693 922 thousand tenges;

4) balance on transactions with financial assets - 135 898 818 thousand tenges, including:

acquisition of financial assets - 135 898 818 thousand tenges;

5) budget deficit--1 598 313 733 thousand tenges, or percent 2,1 to country gross domestic product;

6) not oil budget deficit--5 317 690 333 thousand tenges, or percent 7,1 to country gross domestic product;

7) budget deficit financing - 1 598 313 733 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, 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 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 subsidizing of interest rate for credit and leasing obligations within the direction on financial improvement of subjects 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 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 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 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 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 coupon remuneration on bonds 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 of cost of pesticides, bioagents (entomophages) intended for carrying out processing against harmful and especially dangerous harmful organisms with number above economic threshold of injuriousness and quarantine objects 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 compensation to physical persons and legal entities of costs for bookmark and cultivation of the destroyed fruit and berry cultures infected with bacterial burn fruit 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 holding the festive actions devoted to the 75 anniversary of the Victory in the Great Patriotic War 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 payment of the government address public assistance 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 introduction of standards of rendering special social services 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 placement of the state social order in non-governmental organizations 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 providing the rights and improvement of quality of life of disabled people in the Republic of Kazakhstan 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 services in replacement and setup of speech processors to cochlear implants 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 subsidizing of costs of the employer for creation of special workplaces for employment of disabled people 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 market development of work 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 establishment of surcharges to the salary of the workers providing special social services in the state organizations of social protection of the population 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 increase in compensation of teachers of the state organizations of preschool education 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 for qualification category to teachers of the state organizations of preschool education according to appendix 21 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 approbation of per capita financing of the organizations of secondary education 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 increase in compensation of teachers of the state organizations of secondary education 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 surcharge for qualification category to teachers of the state organizations of secondary education 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 acquisition of the equipment for colleges within the Zhas Mammon project according to appendix 25 to this resolution;

26) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value and the capital on increase in compensation of teachers of the state organizations of technical and professional, postsecondary education according to appendix 26 to this resolution;

27) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on surcharge for qualification category to teachers of the state organizations of technical and professional, postsecondary education according to appendix 27 to this resolution;

28) 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 educational order on training of specialists with the higher education for children from large and needy families according to appendix 28 to this resolution;

29) 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 29 to this resolution;

30) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on material equipment of the organizations of health care at the local level according to appendix 30 to this resolution;

31) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on compensation of the leasing payments on the hospital transport acquired on the terms of financial leasing according to appendix 31 to this resolution;

32) 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 32 to this resolution;

33) 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 33 to this resolution;

34) 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 34 to this resolution;

35) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on establishment of surcharges to official pay rate for special working conditions in the organizations of culture and archival organizations to managerial and main personnel of the state organizations of culture and archival organizations according to appendix 35 to this resolution;

36) distribution of the amounts of target current transfers to regional budgets on implementation of actions on social and engineering infrastructure in rural settlements within the Auyl — Ate Bes_g _ project according to appendix 36 to this resolution;

37) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on 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-2025" according to appendix 37 to this resolution;

38) distribution of the amounts of target current transfers to regional budgets on financing of priority projects of transport infrastructure according to appendix 38 to this resolution;

39) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on acquisition of housing of municipal housing stock for socially vulnerable segments of the population and (or) needy large families according to appendix 39 to this resolution;

40) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on acquisition of housing of municipal housing stock for the working youth according to appendix 40 to this resolution;

41) distribution of the amounts of crediting to regional budgets on development of productive employment and mass entrepreneurship according to appendix 41 to this resolution;

42) distribution of the amounts of budget credits to local executive bodies for implementation of measures of social support of specialists according to appendix 42 to this resolution;

43) 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, Nour-Sultan's cities, Almaty, Shymkent, Semey and monotowns according to appendix 43 to this resolution;

44) distribution of the amounts of crediting to regional budgets, budgets of the cities of republican value, the capital on carrying out capital repairs of common property of objects of condominiums according to appendix 44 to this resolution;

45) distribution of the amounts of reserve of the Government of the Republic of Kazakhstan according to appendix 45 to this resolution.

3. To the Ministry of Labour and Social Protection of the population of the Republic of Kazakhstan in the procedure established by the legislation to introduce in the Government of the Republic of Kazakhstan till February 1, 2020 drafts of decisions on procedure for use of target current transfers regional budgets, budgets of the cities of republican value, the capital for 2020 specified in subitems 11), 15 and 16) of Item 2 of this resolution.

4. Approve the list of the state tasks for 2020 according to appendix 46 to this resolution.

5. To the central executive bodies till February 1, 2020 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.

6. This resolution becomes effective since January 1, 2020.

Appendix 1

to the Order of the Government of the Republic of Kazakhstan of December 6, 2019 No. 908

List of priority republican budget investments

Functional group																	Amount, one thousand tenges
	Administrator																2020		2021			2022
					Program
						Subprogramme
							Name
							In total										973 433 797		602424 164			262 950 270
							I. Republican budget investment projects										284 099 522		219 589 033			90 222 720
1							State services of general nature										17 626 186		669 739
	217						Ministry of Finance of the Republic of Kazakhstan										17 394 159		669 739
					030		Creation and development of information systems of the Ministry of Finance of the Republic of Kazakhstan										8 722 272		669 739
						100					Development of information systems of Committee of treasury						7 100 522
											including investment projects:
											Others						7 100 522
											Development and upgrade of information systems of treasury						7 100 522
						102					Creation, implementation and development of the information system "The Integrated System of Tax Administration"						1 177 061		669 739
											including investment projects:
											Others						1 177 061		669 739
											Reforming of system of tax administration						1 177 061		669 739
						103					Development of information system of state planning						444 689
											including investment projects:
											Others						444 689
											Development of information system of state planning						444 689
					072		Reforming of system of tax administration										2 833 139
						004					At the expense of external loans						341 927
											including investment projects:
											Others						341 927
											Reforming of system of tax administration						341 927
						016					Due to joint financing of external loans from the republican budget						2 491 212
											including investment projects:
											Others						2 491 212
											Reforming of system of tax administration						2 491 212
					091		Construction of facilities and infrastructures of the Ministry of Finance of the Republic of Kazakhstan										5 838 748
											including investment projects:
											Others						5 838 748
											Reconstruction and technical retrofitting of the check point of B. Konysbayev of DGD on the Turkestan region						5 838 748
	406						Calculating committee on control of execution of the republican budget										54 507
					001		Services in ensuring control of execution of the republican budget										54 507
						115					Creation and development of information systems of Calculating committee on control of execution of the republican budget						54 507
											including investment projects:
											Others						54 507
											Development of the integrated information system of Calculating committee						54 507
	693						Management of material logistics										177 520
					001		Services in ensuring activities of Parliament of the Republic of Kazakhstan										177 520
						101					Construction of buildings, constructions of Management of material logistics						177 520
											including investment projects:
											Nour-Sultan's city						177 520
											Reconstruction of the building of the Majilis of Parliament of the Republic of Kazakhstan with extension of typography on Prospekt Mang_l_k El, house No. 2, the area of Esil, Astana						93 279
											Reconstruction of the building of the Senate of Parliament of the Republic of Kazakhstan with warehouse extension on Prospekt Mang_l_k El, house No. 4, the area of Esil, Astana						35 030
											Technical reinforcement "ZhK of Nursaya 1, 2" (northern, southern quarters) Ulitsa Kunayeva, 14, Ulitsa Dostyk, 13.						49 211
2							Defense										28 258 801		34 195 050			34 598 814
	201						Ministry of Internal Affairs of the Republic of Kazakhstan										20 520 741		29 620 702			25 041 743
					060		The organization of activities in the field of the prevention and liquidation of emergency situations of natural and technogenic nature										20 520 741		29 620 702			25 041 743
						103					Construction and reconstruction of subjects to protection against emergency situations of natural and technogenic nature						20 520 741		29 620 702			25 041 743
											including investment projects:
											Akmola area						10 212 255		18 258 515			13 563 375
											For office use						10 000 000		17 983 106			12 730 725
											Construction of water life-saving station on the bank of the lake Pine-forest Burabaysky district of Akmola area						97 554
											Construction of water life-saving station on the bank of the lake Big Chebachye of Burabaysky district of Akmola area						98 566
											Development of the design and estimate documentation and construction "Complex of the fire station on 4 cars of the II type for IB and IIIA of climatic subdistricts with usual geological conditions" in the village Kosshy, the Tselinograd district						16 135		245 231			245 232
											Development of the design and estimate documentation and construction "Complex of the fire station on 2 cars of V-type for IB, IIIA of climatic subdistricts with usual geological conditions" in the village of Zhibek of zhola, Arshalynsky district, Akmola area								15 038			279 571
											Development of the design and estimate documentation and construction "Complex of the fire station on 2 cars of the V type for IB and IIIA of climatic subdistricts with usual geological conditions" in the village of Talapker, the Tselinograd district, Akmola area								15 140			307 847
											Almaty region						9 130 418		9 185 825			10 007 112
											Construction of protective constructions on the river Horgos around the International center of frontier cooperation and buildings of Korgos customs (Horgos-1)						5 114 002		4 678 974			5 500 260
											Rusloformiruyushchy and protective constructions down the river Horgos on sites of the Horgos International Center of Frontier Cooperation (ICFC), Border Trade and Economic Zone (BTEZ) "Horgos - East gate", the settlements of Baskunchi, Horgos and the frontier post in Panfilovsky district of Almaty region"						4 000 000		4 267 000			4 267 000
											Development of the design and estimate documentation and construction "Complex of the fire station on 4 cars of the II type for IIIA, IIIV and IVG of climatic subdistricts with seismic activity of 8 points" to Taldykorgan of Almaty region						16 416		239 851			239 852
											Karaganda region						55 851		610 090			503 747
											Development of the design and estimate documentation and construction "Complex of the fire station on 4 cars of the II type for IB and IIIA of climatic subdistricts with usual geological conditions" to Zhezkazgan, the Karaganda region						20 650		271 903			266 527
											Development of the design and estimate documentation and construction "Complex of the fire station on 4 cars of the II type for IB and IIIA of climatic subdistricts with usual geological conditions" in Satpayev, the Karaganda region						15 945		237 219			237 220
											Development of the design and estimate documentation and construction of life-saving station with boxes for special equipment and swimming means on the bank of the Kengirsky water storage basin, Zhezkazgan, the Karaganda region						19 256		100 968
											Mangystau Region						500 354		231 690
											Construction "Binding of the standard project "Complex of the Fire Station on 2 Cars of V-type for IVA and IVG of Climatic Subdistricts with Usual Geological Conditions" in the village of Baskuduk, Munaylinsky district"						400 354
											Binding of the design and estimate documentation on construction of water life-saving station in the city of Aktau						100 000		231 690
											North Kazakhstan area						29 634		537 115			245 198
											Development of the design and estimate documentation and construction of complex of Operational and rescue group on the bank of the lake Motley, in Kyzylzharsky district, SKO on the individual project for IB and IIIA of climatic subdistricts with usual geological conditions						13 169		291 918
											Development of the design and estimate documentation and construction "Complex of the fire station on 4 cars of the II type for IB and IIIA of climatic subdistricts with usual geological conditions" in SKO city of Petropavlovsk, on Ulitsa Nefteprovodnaya						16 465		245 197			245 198
											Turkestan region						20 427		259 962			722 311
											Development of the design and estimate documentation and construction "Complex of the fire station on 4 cars ІІ-go type for IVA, IVG of climatic subdistricts with usual geological conditions" in the city of Turkestan of the Turkestan region, on the route in Kentau, "the 048th quarter"						20 427		221 897			221 897
											Development of the design and estimate documentation and construction "Complex of the fire station on 4 cars ІІ-go type for IVA, IVG of climatic subdistricts with usual geological conditions" in the city of Turkestan of the Turkestan region, on Shaulder Route								21 012			221 939
											Development of the design and estimate documentation and construction in the standard project "Complex of the fire station on 2 cars of the V type I ІІ And, ІІІ V, IVG of climatic subdistricts with seismic activity of 8 points" in the village of Kyzylasker of the rural district of Aktobe of Kelessky district, the Turkestan region								17 053			278 475
											Nour-Sultan's city						571 802		537 505
											Construction of the office building, garage, warehouse, nursery for guard dogs, the platform for preparation and training of search dogs, the educational and training ground, check-point in Astana						571 802		537 505
	208						Ministry of Defence of the Republic of Kazakhstan										7 738 060		4 574 348			9 557 071
					047		Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan										7 738 060		4 574 348			9 557 071
						104					Construction of facilities of Armed Forces						5 904 667
											including investment projects:
											Others						5 904 667
											For office use						5 904 667
						107					Creation of automated control system of Armed Forces						1 833 393		4 574 348			9 557 071
											including investment projects:
											Others						1 833 393		4 574 348			9 557 071
											For office use						1 833 393		4 574 348			9 557 071
3							Public order, safety, legal, judicial, criminal and executive activities										23 334 932		6 301 608
	201						Ministry of Internal Affairs of the Republic of Kazakhstan										15 966 562		4 566 521
					076		Protection of public order and ensuring public safety										14 630 953		4 538 885
						110					Construction, reconstruction of objects of public order, safety						2 506 774		2 476 193
											including investment projects:
											Nour-Sultan's city						2 506 774		2 476 193
											Construction and creation of objects (complexes) of voynsky part 3656 National guards of the Republic of Kazakhstan in Astana (air base)						2 506 774		2 476 193

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