LAW OF THE REPUBLIC OF KAZAKHSTAN

of December 1, 2022 No. 163-VII ZRK

About the republican budget for 2023-2025

Article 1. Approve the republican budget for 2023-2025 according to appendices 1, 2 and 3 to this Law respectively, including for 2023 in the following amounts:

1) the income - 17 543 276 102 thousand tenges, including on:

to tax revenues - 13 559 036 264 thousand tenges;

to non-tax receipts - 351 081 214 thousand tenges;

to sales proceeds of fixed capital - 1 248 374 thousand tenges;

to receipts of transfers - 3 631 910 250 thousand tenges;

2) costs - 20 578 663 319 thousand tenges;

3) net budget crediting - 25 878 145 thousand tenges, including:

budget credits - 279 299 322 thousand tenges;

repayment of budget credits - 253 421 177 thousand tenges;

4) balance on transactions with financial assets - 138 734 638 thousand tenges, including:

acquisition of financial assets - 138 734 638 thousand tenges;

5) budget deficit--3 200 000 000 thousand tenges, or percent 2,7 to country gross domestic product;

6) not oil budget deficit--8 161 315 600 thousand tenges, or percent 6,8 to country gross domestic product;

7) budget deficit financing - 3 200 000 000 thousand tenges.

Article 2. Provide in the republican budget for 2023 of receipt of the rents for use of the Russian Federation of the Baikonur complex in the amount 54 050 000 thousand tenges and proving grounds in the amount of 9 418 330 thousand tenges.

Article 3. Approve amounts of the receipts for 2023 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 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 2023 amounts of the budget withdrawals from the regional budget, city budgets of republican value, the capital in the republican budget in the amount of 431 910 250 thousand tenges, including:

Atyrau - 155 010 785 thousand tenges;

the city of Almaty - 207 229 679 thousand tenges;

the city of Astana - 69 669 786 thousand tenges.

Article 6. Provide in the republican budget for 2023 the size of the guaranteed transfer from National fund of the Republic of Kazakhstan in the amount of 2 200 000 000 thousand tenges.

Article 7. Provide in the republican budget for 2023 target transfer from National fund of the Republic of Kazakhstan in the amount of 1 000 000 000 thousand tenges on the purposes determined by the President of the Republic of Kazakhstan.

Article 8. Establish since January 1, 2023:

1) the minimum size of the salary - 70 000 tenges;

2) the minimum size of the state base retirement benefit - 24 341 tenges;

3) the minimum size of pension - 53 076 tenges;

4) monthly settlement indicator - 3 450 tenges;

5) the size of subsistence minimum for calculation of the amount of base social pays - 40 567 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, 2023 on percent 10,5.

Article 10. Establish since January 1, 2023 the size of the fees of the state on compulsory social medical insurance which are subject to payment in fund of social medical insurance - percent 1,8 from subject to calculation of fees of the state.

Article 11. Establish since January 1, 2023 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 12. Provide in the republican budget for 2023 amounts of the subventions transferred from the republican budget to regional budgets and city budget of republican value in the amount of 4 995 054 752 thousand tenges, including:

Abay - 220 533 161 thousand tenges;

Akmola - 333 439 507 thousand tenges;

Aktyubinsk - 279 949 307 thousand tenges;

Almaty - 185 755 708 thousand tenges;

East Kazakhstan - 233 326 679 thousand tenges;

Jambyl - 405 274 939 thousand tenges;

Zhet_su - 338 878 225 thousand tenges;

The West Kazakhstan - 211 025 886 thousand tenges;

Karaganda - 312 051 899 thousand tenges;

Kyzylorda - 400 532 133 thousand tenges;

Kostanay - 306 403 347 thousand tenges;

Mangystau - 121 986 599 thousand tenges;

Pavlodar - 121 594 196 thousand tenges;

The North Kazakhstan - 306 294 110 thousand tenges;

Turkestan - 976 724 624 thousand tenges;

Ulytau - 49 718 239 thousand tenges;

the city of Shymkent - 191 566 193 thousand tenges.

Article 13. Distribution and procedure for use of target current transfers to regional budgets, budgets of the cities of republican value, the capital on content of the objects of secondary education constructed within the pilot national project "Comfortable School" for 2023 are determined based on the decision of the Government of the Republic of Kazakhstan.

Article 14. Distribution of funds for crediting of regional budgets to provision of the microcredits to rural population for scaling of the project on increase in the income of rural population is determined based on the decision of the Government of the Republic of Kazakhstan.

Article 15. Distribution and (or) procedure for use of the amounts of the credits regional budgets, budgets of the cities of republican value, the capital on assistance to entrepreneurial initiative of youth 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 2023 in the amount of 617 646 675 thousand tenges.

Article 18. Approve reserve on initiatives of the President of the Republic of Kazakhstan for 2023 in the amount 215 751 031 thousand tenges.

Article 19. Consider that as a part of costs of the Ministry of Emergency Situations of the Republic of Kazakhstan for 2023 funds for forming and storage of the state material reserve are provided in the amount of 8 999 977 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 1 248 374 thousand tenges.

Article 20. Consider that as a part of costs of the Ministry of the industry and infrastructure development of the Republic of Kazakhstan for 2023 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 129 464 653 thousand tenges.

Article 21. Set limit of provision of the state guarantees of the Republic of Kazakhstan in 2023 in the amount of 1 000 000 000 thousand tenges.

Article 22. Set limit of provision of the state guarantees of support of export in 2023 in the amount of 129 200 000 thousand tenges.

Article 23. Determine that the limit of provision of guarantees of the state for 2023 is not applied.

Article 24. Set limit of government debt for December 31, 2023 in the amount of 24 694 600 000 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 2023 in the amount of 3 509 898 443 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 2023 according to appendix 5 to this Law.

Determine that in the course of execution of local budgets for 2023 local budget programs according to appendix 6 to this Law are not subject to the sequester.

Article 27. Approve the forecast of receipts and expenses of the State Social Insurance Fund and fund of social medical insurance according to appendix 7 to this Law.

Article 28. This Law becomes effective since January 1, 2023.

 

Appendix 1

to the Law of the Republic of Kazakhstan "About the republican budget for 2023 - 2025" of December 1, 2022 No. 163-VII ZRK

Republican budget for 2023

Category			Name	Amount, one thousand tenges
	Class
		Subclass
			I. Income	17 543 276 102
1			Tax revenues	13 559 036 264
	01		Income tax	4 765 770 732
		1	Corporate income tax	4 765 770 732
	05		Internal taxes on goods, works and services	6 620 093 635
		1	Value added tax	5 509 701 023
		2	Excises	168 870 629
		3	Receipts for use of natural and other resources	922 435 946
		4	Charges for conducting business and professional activity	6 496 440
		5	Tax on gaming	12 589 597
	06		Taxes on international trade and external transactions	2 167 624 788
		1	Customs payments	2 123 791 357
		2	Other taxes on international trade and transaction	43 833 431
	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	5 547 109
		1	State fee	5 547 109
2			Non-tax receipts	351 081 214
	01		Income from state-owned property	300 650 556
		1	Receipts of part of net income of the state companies	600 255
		3	Dividends on the state blocks of shares which are in state-owned property	211 993 590
		4	Income on the shares in legal entities which are in state-owned property	8 018 720
		5	Lease revenues of the property which is in state-owned property	64 798 951
		6	Remunerations for placement of budgetary funds on bank accounts	2 200 000
		7	Remunerations on the credits issued from the government budget	2 824 078
		9	Other incomes from state-owned property	10 214 962
	02		Receipts from sales of goods (works, services) by the public institutions financed from the government budget	2 849 306
		1	Receipts from sales of goods (works, services) by the public institutions financed from the government budget	2 849 306
	03		Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget	156 488
		1	Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget	156 488
	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	1 043 774
		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	1 043 774
	05		Grants	669 820
		2	Financial aid	669 820
	06		Other non-tax receipts	45 711 270
		1	Other non-tax receipts	45 711 270
3			Sales proceeds of fixed capital	1 248 374
	02		Sales of goods from the state material reserve	1 248 374
		1	Sales of goods from the state material reserve	1 248 374
4			Receipts of transfers	3 631 910 250
	01		Transfers from subordinate state bodies	431 910 250
		1	Transfers from regional budgets, budgets of the cities of republican value, the capital	431 910 250
	04		Transfers from National fund	3 200 000 000
		1	Transfers from National fund in the republican budget	3 200 000 000

Functional group			Name	Amount, one thousand tenges
	Administrator
		Program
			II. Costs	20 578 663 319
01			State services of general nature	907 700 668
	101		Administration of the President of the Republic of Kazakhstan	12 553 558
		001	Services in ensuring activities of the Head of state	9 686 199
		002	Services in forecast analytically ensuring strategic aspects of domestic and foreign policy of the state	1 110 202
		003	Services in ensuring safety of archival fund, printing editions and their special use	916 179
		007	Services in ensuring activities of Service of the central communications	840 978
	104		Prime minister's department of the Republic of Kazakhstan	4 109 378
		001	Services in ensuring activities of the Prime Minister of the Republic of Kazakhstan	4 109 378
	106		National center for human rights	970 419
		001	Services in observation of observance of rights and freedoms of man and citizen	970 419
	107		Office of the Supreme Judicial Council of the Republic of Kazakhstan	638 857
		001	Services in ensuring activities of the Supreme Judicial Council of the Republic of Kazakhstan	638 857
	108		Office of the First President of the Republic of Kazakhstan – Elbasa	1 678 654
		001	Services in ensuring activities of the First President of the Republic of Kazakhstan – Elbasa	708 943
		008	Services in ensuring activities of Library of the First President of the Republic of Kazakhstan – Elbasa	969 711
	201		Ministry of Internal Affairs of the Republic of Kazakhstan	156 635 522
		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	156 635 522
	204		Ministry of Foreign Affairs of the Republic of Kazakhstan	91 023 456
		001	Services in coordination of foreign policy activities	64 648 417
		005	Foreign business trips	2 757 707
		008	Ensuring special, technical and physical protection of diplomatic representations abroad	98 067
		013	Representation of interests of the Republic of Kazakhstan in the international organizations, authorized and other bodies of the Commonwealth of Independent States	462 855
		017	Participation of the Republic of Kazakhstan in the international organizations, other international and other bodies	21 091 367
		019	Ensuring realization of information and image policy	1 904 843
		021	Providing actions for protection of the rights and interests of citizens of the Republic of Kazakhstan abroad	60 200
	207		Ministry of Ecology, geology and natural resources of the Republic of Kazakhstan	14 826 657
		001	Services in coordination of activities in the sphere of ecology, geology and natural resources	14 826 657
	209		Ministry of information and social development of the Republic of Kazakhstan	7 185 593
		001	Forming of state policy in the sphere of information and social development	3 878 739
		002	Realization of state policy in the sphere of public consent	3 306 854
	211		Ministry of Trade and integration of the Republic of Kazakhstan	7 430 904

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