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ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of December 6, 2022 No. 987

About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2023 - 2025"

(as amended on 21-12-2023)

The government of the Republic of Kazakhstan DECIDES:

1. Accept to execution the republican budget for 2023 - 2025, including for 2023, in the following amounts:

1) the income – 19 063 995 118 thousand to tengaa, including on:

to tax revenues – 14 279 036 264 thousand tenges;

to non-tax receipts – 351 800 230 thousand tenges;

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

to receipts of transfers – 4 431 910 250 thousand tenges;

2) costs – 21 647 463 677 thousand tenges;

3) net budget crediting – 416 911 978 thousand tenges, including:

budget credits – 661 400 027 thousand tenges;

repayment of budget credits – 244 488 049 thousand tenges;

4) balance on transactions with financial assets – 208 212 300 thousand tenges, including:

acquisition of financial assets – 208 212 300 thousand tenges;

5) budget deficit –-3 208 592 837 thousand tenges, or percent 2,7 to country gross domestic product;

6) not oil budget deficit –-8 969 908 437 thousand tenges, or percent 7,4 to country gross domestic product;

7) budget deficit financing – 3 208 592 837 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 priority republican budget investments of the Ministry of Emergency Situations, defenses, the industries and constructions, Administration of the President of the Republic of Kazakhstan according to appendix 2 to this resolution (for office use);

2-1) distribution of the amounts of target current transfers to regional budgets on wages increase of employees of nature protection and special facilities according to appendix 2-1 to this resolution;

2-2) 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 processing enterprises for purchase of agricultural products for production of products of its deep conversion according to appendix 2-2 to this resolution;

2-3) distribution of the amounts of target current transfers to regional budgets on holding antiepizootic actions according to appendix 2-3 to this resolution;

2-4) distribution of the amounts of target current transfers of Mangystau Region to ensuring veterinary safety according to appendix 2-4 to this resolution;

2-5) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on subsidizing of development of production of priority cultures according to appendix 2-5 to this resolution;

2-6) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on subsidizing of expense recovery suffered by the national company in the sphere of agro-industrial complex in case of realization of foodgrain for the regulating impact on the domestic market according to appendix 2-6 to this resolution;

2-7) 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 persons with disability in the Republic of Kazakhstan according to appendix 2-7 to this resolution;

2-8) 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 organizations of preschool education according to appendix 2-8 to this resolution;

2-9) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on ensuring social support of citizens concerning employment according to appendix 2-9 to this resolution;

3) distribution of the amounts 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" according to appendix 3 to this resolution;

3-1) distribution of the amounts of target current transfers to regional budgets on realization of per capita normative financing at the public day comprehensive rural complete schools according to appendix 3-1 to this resolution;

3-2) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on increase in the size of the state grant by the student in the organizations of technical and professional, postsecondary education according to appendix 3-2 to this resolution;

3-3) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on carrying out capital repairs of health care facilities within the pilot national project "Upgrade of Rural Health Care" according to appendix 3-3 to this resolution;

3-4) 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 within the pilot national project "Upgrade of Rural Health Care" according to appendix 3-4 to this resolution;

3-5) distribution of the amounts of target current transfers to the budget of Mangystau Region on ensuring radiation safety according to appendix 3-5 to this resolution;

3-6) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on seizure of land for the state needs according to appendix 3-6 to this resolution;

3-7) distribution of the amounts of target current transfers to the budget of Akmola area on repair of transport infrastructure of the settlements adjacent to the city of Astana, according to appendix 3-7 to this resolution;

3-8) 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 according to appendix 3-8 to this resolution;

3-9) 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 costs of subjects of entrepreneurship on construction of facilities of roadside service according to appendix 3-9 to this resolution;

4) distribution of the amounts of 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 according to appendix 4 to this resolution;

4-1) distribution of the amounts of crediting to regional budgets, budgets of the cities of republican value, the capital on investment projects in agro-industrial complex according to appendix 4-1 to this resolution;

5) distribution of the amounts of crediting of regional budgets, budgets of the cities of republican value, the capital to assistance to entrepreneurial initiative of youth according to appendix 5 to this resolution;

6) distribution of the amounts of budget credits to local executive bodies for implementation of measures of social support of specialists according to appendix 6 to this resolution;

7) distribution of the amounts of crediting of regional budgets, budgets of the cities of republican value, the capital to carrying out capital repairs of common property of objects of condominiums according to appendix 7 to this resolution;

8) distribution of the amounts of reserve of the Government of the Republic of Kazakhstan according to appendix 8 to this resolution.

3. To the Ministry of Public Education of the Republic of Kazakhstan to develop and in the procedure established by the legislation to introduce in the Government of the Republic of Kazakhstan till February 15, 2023 the draft decision about procedure for use of target current transfers regional budgets, budgets of the cities of the republican value, the capital for 2023 specified in the subitem 3) of Item 2 of this resolution.

4. To the Ministry of Labour and Social Protection of the population of the Republic of Kazakhstan to develop and in the procedure established by the legislation to introduce drafts of decisions to the Government of the Republic of Kazakhstan:

1) till June 1, 2023 about procedure for use of target current transfers to regional budgets, budgets of the cities of the republican value, the capital for 2023 specified in subitem 2-7) of Item 2 of this resolution;

2) till February 15, 2023 about terms for crediting regional budgets, budgets of the cities of the republican value, the capital for 2023 specified in the subitem 5) of Item 2 of this resolution.

5. Approve the list of the projects of public-private partnership planned to realization, requiring financing of the state obligations on projects of public-private partnership, including the state concessionary obligations, from the republican budget according to appendix 9 to this resolution.

6. Approve the list of the state tasks for 2023 according to appendix 10 to this resolution.

7. To the central executive bodies till February 1, 2023 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.

8. This resolution becomes effective since January 1, 2023.

Prime Minister of the Republic of Kazakhstan

A. Smailov

Appendix 1

to the Order of the Government of the Republic of Kazakhstan of December 6, 2022 No. 987

List of priority republican budget investments

Functional group

Name

Amount, one thousand tenges

Administrator

2023

2024

2025

Program

Subprogramme

In total

2 398 258 884

1 601 864 120

1 154 292 724

I. Republican budget investment projects

361 630 274

219 009 111

109 141 897

1

State services of general nature

45 259 239

31 636 014

204

Ministry of Foreign Affairs of the Republic of Kazakhstan

256 655

028

Creation of unified information system of diplomatic service of the Ministry of Foreign Affairs of the Republic of Kazakhstan

256 655

including investment projects:

Others

256 655

Creation of unified information system of diplomatic service of the Ministry of Foreign Affairs of the Republic of Kazakhstan

256 655

217

Ministry of Finance of the Republic of Kazakhstan

44 681 765

31 636 014

030

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

259 981

102

Creation, implementation and development of the information system "The Integrated System of Tax Administration"

259 981

including investment projects:

Others

259 981

Reforming of systems of tax administration

259 981

205

Upgrade and technical retrofitting of check points on border

44 421 784

31 636 014

004

At the expense of external loans

43 852 766

31 208 933

including investment projects:

Others

43 852 766

31 208 933

Upgrade and technical retrofitting of the check points located on the Kazakhstan site of customs border of the Eurasian Economic Union and the Head dispatching department of Committee of state revenues of the Ministry of Finance of the Republic of Kazakhstan

43 852 766

31 208 933

030

At the expense of means of the republican budget

569 018

427 081

including investment projects:

Others

569 018

427 081

Upgrade and technical retrofitting of the check points located on the Kazakhstan site of customs border of the Eurasian Economic Union and the Head dispatching department of Committee of state revenues of the Ministry of Finance of the Republic of Kazakhstan

569 018

427 081

608

The agency of the Republic of Kazakhstan for public service

163 931

017

Creation and development of information systems of the Agency of the Republic of Kazakhstan for public service

163 931

including investment projects:

Others

163 931

Development and upgrade of the integrated information system "E-Kyzmet" (System, IIS "E-Kyzmet")

163 931

693

Management of material logistics

156 888

001

Services in ensuring activities of Parliament of the Republic of Kazakhstan

156 888

101

Construction of buildings, constructions of Management of material logistics

156 888

including investment projects:

city of Astana

156 888

Construction of networks of reserve electric utility service of the existing office buildings of Parliament of the Republic of Kazakhstan (the Senate, the Majilis) located on Prospekt Mang_l_k El, the house No. 2 and No. 4, of the area Esil Mr. Nur-Sultan

95 340

Adjustment of the design and estimate documentation with conducting state examination on object "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"

1 100

Adjustment of the design and estimate documentation with conducting state examination on object "Construction of automatic sink for cars on object "Garage on 200 cars with the auxiliary household block and gas station on Ulitsa E9-62, д.№9"

22 000

Development of the design and estimate documentation with conducting state examination on object "Upgrade and transfer of the existing boiler room near Ulitsa E-128 of the city of Nour-Sultan"

20 995

Development of the design and estimate documentation with conducting state examination on object "Construction of the gas station with three fuel and distributing columns and underground storage tank located in the city of Astana, the area of streets E 181, E 706"

17 453

2

Defense

53 865 720

51 764 332

13 155 941

202

Ministry of Emergency Situations of the Republic of Kazakhstan

36 864 267

21 812 004

006

Construction and reconstruction of subjects to protection against emergency situations of natural and technogenic nature

36 864 267

21 812 004

100

Construction and reconstruction of subjects to protection against emergency situations of natural and technogenic nature

36 864 267

21 812 004

including investment projects:

Akmola area

20 283 045

21 812 004

For office use

19 932 600

21 812 004

Construction of complex of the fire station on 4 cars II of type for IIIA and IB of climatic subdistricts with usual geological conditions in the village Kosshy of the Tselinograd district of Akmola area

347 724

Passing of state examination of the design and estimate documentation on binding of the standard project on "Construction" of 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"

629

Passing of state examination of the design and estimate documentation on binding of the standard project on "Construction" of 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"

2 092

Almaty region

11 997 100

Construction of protective constructions on the river Horgos around the International center of frontier cooperation and buildings of Korgos customs (Horgos-1)

7 291 936

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"

4 705 164

Kostanay region

2 969

Development of the design and estimate documentation on binding of the standard project on "Construction of complex of the fire station on 4 cars of the II type for IB and IIIA of climatic subdistricts with usual geological conditions in. Ore"

2 969

Ulytau's area

1 734 279

Construction of complex of the fire station on 4 cars of the II type for IB and IIIA of climatic subdistricts with usual geological conditions in Zhezkazgan

927 980

Construction of 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

806 299

North Kazakhstan area

469 225

Construction of complex of the fire station on 4 cars in the residential district "Bereke" Petropavlovsk of the North Kazakhstan area

301 214

Construction of complex of Operational and rescue group on the bank of the lake Motley in Kyzylzharsky district of SKO on the individual project for IB and IIIA of climatic subdistricts with usual geological conditions. Adjustment of estimate documentation

132 084

Development of the design and estimate documentation with conducting complex non-departmental examination on construction of three-storeyed extension to the office building of Department on emergency situations of the North Kazakhstan area

15 703

Development of the design and estimate documentation with conducting complex non-departmental examination on construction of the modular building of water life-saving station on the bank of the lake Shalkar, Ayyrtausky district, the North Kazakhstan area

20 224

Turkestan region

165 993

Construction of complex of the fire station on 4 cars ІІ-go type for IVA IVG of climatic subdistricts with seismic activity of 7 points in the city of Turkestan, on Kentau Route the 048th quarter

163 003

Conducting complex non-departmental examination according to the working project "Construction " Complex of the Fire Station on 4 Cars of the II Type for IVA, IVG of Climatic Subdistricts with Usual Geological Conditions " in the City of Turkestan of the Turkestan Region, on Shaulder Route"

1 480

Conducting complex non-departmental examination according to the working project "Construction " Complex of the Fire Station on 2 Cars V of the IIIA, IIIV, IVG Type 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"

1 510

city of Almaty

2 180 926

Construction of selezaderzhivayushchy dike in river basin Aksay

1 165 477

"The construction of selezaderzhivayushchy dike in riverheads of Ulken Almata is lower than the mouth of the river Ayusay". Adjustment of estimate documentation

1 015 449

Atyrau area

30 730

Development of the design and estimate documentation on construction of hangars for storage and maintenance of VS (aircrafts)

30 730

208

Ministry of Defence of the Republic of Kazakhstan

17 001 453

29 952 328

13 155 941

047

Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan

17 001 453

29 952 328

13 155 941

104

Construction of facilities of Armed Forces

16 008 334

11 570 476

1 500 000

including investment projects:

Others

16 008 334

11 570 476

1 500 000

For office use

16 008 334

11 570 476

1 500 000

107

Creation of automated control system of Armed Forces

993 119

18 381 852

11 655 941

including investment projects:

Others

993 119

18 381 852

11 655 941

For office use

993 119

18 381 852

11 655 941

3

Public order, safety, legal, judicial, criminal and executive activities

23 573 256

1 818 651

201

Ministry of Internal Affairs of the Republic of Kazakhstan

13 434 489

076

Protection of public order and ensuring public safety

9 555 420

110

Construction, reconstruction of objects of public order, safety

5 616 003

including investment projects:

Atyrau area

1 446

Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Barracks construction on 300 places for National Guard of the Republic of Kazakhstan in the city of Atyrau"

1 446

West Kazakhstan region

1 400

Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Barracks construction on 300 places for National Guard of the Republic of Kazakhstan in the city of Uralsk"

1 400

Kyzylorda area

1 358

Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Barracks construction on 300 places for National Guard of the Republic of Kazakhstan in the city of Kyzylorda"

1 358

Ulytau's area

5 394

Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of the military camp for National guard of the Republic of Kazakhstan in the city of Zhezkazgan"

5 394

Turkestan region

6 033

Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of the military camp for National guard of the Republic of Kazakhstan in the city of Turkestan"

6 033

city of Almaty

8 315

Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of the military camp for National guard of the Republic of Kazakhstan in the city of Almaty"

8 315

city of Astana

5 592 057

Construction and creation of objects (complexes) of military unit 3656 National guards of the Republic of Kazakhstan in the city of Astana (air base)

4 182 498

Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of facilities of the Main command of National guard of the Republic of Kazakhstan and division of providing in Nour-Sultan's city"

913 004

Design and exploration work 2 stages 1 queues and 2 queues with conducting complex non-departmental examination on object "Construction of administrative complex of buildings of the Ministry of Internal Affairs of the Republic of Kazakhstan on crossing of Prospekt Kabangbai of the batyr and Ulitsa Husain Bin Talala"

496 555

125

Development of information systems of the Ministry of Internal Affairs of the Republic of Kazakhstan

3 939 417

including investment projects:

Others

3 939 417

The automated information system "Biometric Identification of the Personality"

3 939 417

077

Organization of activities of criminal executive system

3 879 069

102

Construction, reconstruction of objects of criminal executive system

3 789 898

including investment projects:

Akmola area

1 434 203

Construction of two residential blocks with general limit of filling to 280 places in two residential blocks (on 140 places in each residential block) in RGU "Organization No. 2", Akmola area, Arshalinsky district, the item of Arshala

719 056

Construction of two residential blocks with general limit of filling to 280 places in two residential blocks (on 140 places in each residential block) in RGU "Organization No. 7", Akmola area, Zerendinsky district, Konysbaysky the village of the lake, the item. Granite

715 147

Atyrau area

1 634 344

Construction of two residential blocks with general limit of filling to 280 places in RK Ministry of Internal Affairs UG-157/9 KUIS Organization. Binding

1 634 344

East Kazakhstan region

59 816

Adjustment of the design and estimate documentation with receipt of the conclusion of state examination on object "The pre-trial detention center on 1500 places on Ulitsa Greydernaya to Ust-Kamenogorsk, VKO"

59 816

Karaganda region

18 881

Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of three residential blocks (with installation of modular boiler room) with general limit of filling of 276 places in "AK159/6 Organization" from the standard project "Specialized Correctional Facility on 1500 Places" for _v, IIIA of climatic subdistricts with usual geological conditions of TP RK 1500 SIU (_v, IIIA)-2.2-2012"

18 881

Kostanay region

8 600

Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of the residential block with general limit of filling 92 places in RGU "UK-161/3 Organization" of KUIS Ministry of Internal Affairs RK from the standard project "Specialized Correctional Facility on 1500 Places" for _v, IIIA of climatic subdistricts with usual geological conditions of TP RK 1500 SIU (_v, IIIA)-2.2-2012"

8 600

Mangystau Region

102 499

Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of specialized correctional facility with the mixed content type (average and maximum safety) with limit of filling of 840 places based on GM-172/6 organization in Aktau of Mangystau Region. Binding of buildings and constructions" from the standard project "Specialized Correctional Facility on 1500 Places" for ІVA, IVG of climatic subdistricts with usual geological conditions of TP RK 1500 SIU (ІVA, IVG) - 2.2-2012"

102 499

Pavlodar region

531 555

Construction of two residential blocks with general limit of filling to 280 places in RK Ministry of Internal Affairs AP-162/2 KUIS Organization. Binding

531 555

104

Development of information systems of criminal executive system

89 171

including investment projects:

Others

89 171

Development of the Centralized automated database of criminal executive system

89 171

410

Committee of homeland security of the Republic of Kazakhstan

Committee of homeland security of the Republic of Kazakhstan

1 349 046

1 494 491

002

Development program of system of homeland security

Development program of system of homeland security

1 349 046

1 494 491

including investment projects:

Others

1 349 046

1 494 491

Development program of system of homeland security

1 349 046

1 494 491

501

Supreme Court of the Republic of Kazakhstan

7 080 732

324 160

001

Ensuring with judicial authorities judicial protection of the rights, freedoms and legitimate interests of citizens and organizations

7 080 732

324 160

107

Upgrade of components of "The automated information and analytical system of judicial authorities of the Republic of Kazakhstan "Torel_k 2.0"

565 600

324 160

including investment projects:

Others

565 600

324 160

Upgrade of components of "The automated information and analytical system of judicial authorities of the Republic of Kazakhstan "Torel_k 2.0"

565 600

324 160

112

Construction of facilities of bodies of judicial system

6 515 132

including investment projects:

Abay area

338 932

Court house construction in the city of Semey of the East Kazakhstan region. Adjustment

338 932

North Kazakhstan area

74 576

Court house construction on 3 structures in the village. New Ishim the area of G. Musrepov of the North Kazakhstan area. Adjustment

74 576

Turkestan region

6 101 624

Construction of the office building No. 1 in the city of Turkestan of the Turkestan region

6 101 624

502

Prosecutor General's Office of the Republic of Kazakhstan

1 170 800

001

Implementation of the highest supervision of exact and uniform application of the laws and bylaws in the Republic of Kazakhstan

40 676

102

Construction, reconstruction of objects for bodies of prosecutor's office

40 676

including investment projects:

city of Astana

40 676

Development of the design estimates on hostel construction on 350 places in the city of Kosshy

40 676

015

Creation of operational system of providing with legal statistical information

1 130 124

104

Creation of the information system "Electronic Case"

1 130 124

including investment projects:

Others

1 130 124

Creation of the information system "Electronic Case"

943 644

Development of Single information and analytical system of the Prosecutor General's Office of the Republic of Kazakhstan

186 480

628

Financial monitoring agency of the Republic of Kazakhstan

416 002

004

Creation of information system of economic investigations

416 002

including investment projects:

Others

416 002

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