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ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of January 29, 2020 No. 21

About adjustment of indicators of the republican budget for 2020, increase in annual plan assignments of the appropriate budget programs at the expense of remaining balance of budgetary funds of 2019 and use (doispolzovaniye) in 2020 of the unused (underused) amounts of the target transfers on development allocated from the republican budget in 2019, both modification and amendments in the order of the Government of the Republic of Kazakhstan of December 6, 2019 to No. 908 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2020 - 2022"

According to Item 5 of Article 44, with Articles 41, the Government of the Republic of Kazakhstan DECIDES: 104 and 111 Budget codes of the Republic of Kazakhstan of December 4, 2008

1. Perform adjustment of indicators of the republican budget for 2020 according to appendix 1 to this resolution.

2. Increase annual plan assignment of the appropriate budget program at the expense of remaining balance of budgetary funds of the republican budget of 2019 according to appendix 2 to this resolution.

3. Bring in the 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 following changes and amendments:

state Item 1 in the following edition:

"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.";

in appendix 1 to the specified resolution:

lines:

"









In total

 963 789 930

 602 424 164

 262 950 270










I. Republican budget investment projects

 274 455 655

 219 589 033

 90 222 720

1







State services of general nature

 10 080 975

669 739





217





Ministry of Finance of the Republic of Kazakhstan

 9 848 948

669 739







030



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

 1 177 061

669 739









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



 

"

state in the following edition:

"









In total

 973 433 797

 602 424 164

 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





 

";

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