Document from CIS Legislation database © 2003-2024 SojuzPravoInform LLC

ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of November 24, 2023 No. 1036

About adjustment of indicators of the republican budget for 2023 and modification and amendments in the 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"

According to Articles 41, the Government of the Republic of Kazakhstan DECIDES: 79 and 111 Budget codes of the Republic of Kazakhstan

1. Perform adjustment of indicators of the republican budget for 2023 according to appendix 1 to this resolution.

2. Bring in the 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" the following changes and amendment:

add Item 2 with subitem 3-9) of the following content:

"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;";

in appendix 2-3 to the specified resolution:

lines:

"

In total

8 978 249

1.

Akmola area

237 905

7.

Karaganda region

360 830

10.

Abay area

1 582 404

11.

Zhet_su's area

808 434

13.

Pavlodar region

682 917

"

state in the following edition:

"

In total

8 147 647

1.

Akmola area

237 891

7.

Karaganda region

346 058

10.

Abay area

819 525

11.

Zhet_su's area

784 821

13.

Pavlodar region

653 593

";

in appendix 2-6 to the specified resolution:

lines:

"

In total

4 787 290

3.

Atyrau area

211 275

6.

West Kazakhstan region

175 005

9.

Kyzylorda area

254 205

11.

Abay area

124 200

13.

Ulytau's area

67 565

14.

Pavlodar region

90 000

16.

Turkestan region

646 335

"

state in the following edition:

"

In total

4 545 200

3.

Atyrau area

458 775

6.

exclude

8.

Kyzylorda area

163 431

10.

Abay area

74 520

12.

Ulytau's area

43 443

13.

Pavlodar region

170 829

15.

Turkestan region

415 497

";

in appendix 2-9 to the specified resolution:

lines:

"

In total

1 590 758

7.

West Kazakhstan region

69 740

8.

Karaganda region

82 132

10.

Kyzylorda area

82 702

11.

Mangystau Region

69 741

18.

City of Almaty

100 386

19.

City of Astana

82 133

"

state in the following edition:

"

In total

1 513 339

7.

West Kazakhstan region

52 988

8.

Karaganda region

69 432

10.

Kyzylorda area

73 444

11.

Mangystau Region

45 157

18.

City of Almaty

92 961

19.

City of Astana

75 433

";

in appendix 3-8 to the specified resolution:

lines:

"

In total

105 241 600

42 496 000

62 745 600

1.

Akmola area

2 524 800

1 564 800

960 000

4.

Atyrau area

2 169 600

1 603 200

566 400

10.

Kyzylorda area

9 600 000

2 236 800

7 363 200

11.

Mangystau Region

2 880 000

1 305 600

1 574 400

15.

Pavlodar region

5 673 600

1 766 400

3 907 200

20.

City of Shymkent

4 848 000

2 928 000

1 920 000

"

state in the following edition:

"

In total

106 489 721

43 744 121

62 745 600

1.

Akmola area

2 402 708

1 476 689

926 019

4.

Atyrau area

2 544 000

1 977 600

566 400

10.

Kyzylorda area

12 300 665

3 967 804

8 332 861

11.

Mangystau Region

1 449 600

570 880

878 720

15.

Pavlodar region

5 639 148

1 731 948

3 907 200

20.

City of Shymkent

4 608 000

2 928 000

1 680 000

";

in appendix 5 to the specified resolution:

lines:

"

In total

28 980 000

9.

Kostanay region

900 000

18.

City of Almaty

3 335 000

"

state in the following edition:

"

In total

28 980 000

9.

Kostanay region

1 150 000

18.

City of Almaty

3 085 000

";

in appendix 10 to the specified resolution:

5, 6 and 7, to state lines, sequence numbers in the following edition:

"

5

Methodological providing on rendering to persons with disability of the prosthetic and orthopedic help, including provision of the prosthetic and orthopedic help

Prosthetics of persons with disability with particularly complex and atypical types of mutilation, and also primary prosthetics, implementation of the prosthetic and orthopedic products made on the latest technologies, development of engineering procedures on new types of prosthetic and orthopedic products

Ministry of Labour and Social Protection of the population of the Republic of Kazakhstan

RGP on PHV "National Scientific Center of Development of the Sphere of Social Protection"

058 "Rendering social protection and the help to the population at the republican level, and also enhancement of system of social protection and development of infrastructure"

100 "Methodological providing on rendering to persons with disability of the prosthetic and orthopedic help, including provision of the prosthetic and orthopedic help"

249 998

6

Slukhorechevy adaptation of children with hearing disorder after cochlear implantation

The Cochlear Implantation (CI) is the single effective method of rehabilitation of children with heavy hearing disorder (deafness), but transaction of KI is absolutely inefficient without slukhorechevy rehabilitation (adaptation). Carrying out it is obligatory for development of hearing and the speech of the child with cochlear implant.

The purpose of slukhorechevy adaptation – to teach the child to perceive sound signals (nonverbal and speech), to understand them and to use new acoustical feelings for development of oral speech

Ministry of Labour and Social Protection of the population of the Republic of Kazakhstan

RGP on PHV "National Scientific Center of Development of the Sphere of Social Protection"

058 "Rendering social protection and the help to the population at the republican level, and also enhancement of system of social protection and development of infrastructure"

102 "Slukhorechevaya adaptation of children with hearing disorder after cochlear implantation"

407 928

7

Information and analytical maintenance of the labor market and methodological support of the centers of labor mobility (career centers) in the social and labor sphere

Information and analytical maintenance of the labor market and methodological support of the centers of labor mobility (career centers) in the social and labor sphere

Ministry of Labour and Social Protection of the population of the Republic of Kazakhstan

JSC Center of Development of Manpower

068 "Development of productive employment"

101 "Holding the current actions within development of productive employment"

395 093

";

10, to state line, sequence number in the following edition:

"

10

Development of the state geodetic networks

Works on development of geodetic networks with development of parameters of transformation and transformation between the state, international, local reference systems

Ministry of digital development, innovations and aerospace industry of the Republic of Kazakhstan

RGP on PHV "National Center of Geodesy and Spatial Information"

007 "Increase in level of the state geodetic and cartographical support of the country"

104 "Development of the state geodetic networks"

262 641

";

15, to state line, sequence number in the following edition:

"

15

Holding the actions directed to stimulation of market development of information and communication technologies

Acceleration of technological business incubation of participants, holding marketing and other efforts for participants, holding consulting, information, analytical, educational actions for stimulation of development of members of the international technological park "Astana Hub", search of potential investors for projects implementation of participants, provision of housing and creation of conditions for accommodation to persons undergoing acceleration in the international technological park "Astana Hub"

Ministry of digital development, innovations and aerospace industry of the Republic of Kazakhstan

Corporate fund "International science and technology park of IT startups of "Astana Hub"

205 "Ensuring innovative development of the Republic of Kazakhstan"

103 "Creation of innovative ecosystem based on the International science and technology park of IT startups "Astana the Hub"

4 766 398

";

lines, sequence numbers 19 and 20, to state in the following edition:

"

19

The organization and holding actions of republican value for additional development of children in education

Organization and holding out-of-school actions of republican value, identification of gifted students; holding republican seminars, tenders; holding academic and research conferences.

Republican tenders of research projects in the main directions of additional education of children: art and esthetic, scientific and technical, ecological and biological, tourist and local history, military patriotic, social and pedagogical, educational and improving for the purpose of forming of competitive advantages of the personality in creative competence, life-long education and education, professional self-determination.

Participation in the organization of professional reviews and tenders, holding seminars and academic and research conferences on problems of development of system of additional education of children.

Ministry of Public Education of the Republic of Kazakhstan

RGKP "Republican Educational and Methodical Center of Additional Education"

004 "Ensuring availability of quality school education"

103 "Holding the republican school Olympic Games, tenders, out-of-school actions of republican value"

93 592

20

The organization and holding actions in the field of physical culture and sport in education

Within accomplishment of the state task the following work is carried out:

high-quality preparation and timely holding action within the provided amount of services;

providing sporting events with venues according to sanitary and hygienic requirements and requirements of fire safety (toilet, shower, locker room, the fire-fighting equipment);

forming of lists and providing with panel of judges, medical personnel and service personnel;

holding meeting of credentials committee;

transportation supply of participants of competitions from the station to the places of residence and back, and also from the places of residence to places of competitions and back;

providing with sports equipment for holding sports competitions;

providing with prize attributes (cups, diplomas, letters, medals) for rewarding of participants of sporting events;

providing with banner products;

opening ceremony and closings, and also rewardings of participants.

Ministry of Public Education of the Republic of Kazakhstan

RGKP "National Scientific and Practical Center of Physical Culture"

004 "Ensuring availability of quality school education"

103 "Holding the republican school Olympic Games, tenders, out-of-school actions of republican value"

257 997

";

lines, sequence numbers 34 and 35, to state in the following edition:

"

34

Organization of work on development of sanitary aircraft of the Republic of Kazakhstan

The organization of the emergency medical care to the population of the Republic of Kazakhstan with use of air transport (medical aircraft). Organization and coordination of activities of regional departments of medical aircraft. Development of service of medical aircraft in the Republic of Kazakhstan on the basis of international standards

Ministry of Health of the Republic of Kazakhstan

RGP on PHV "National Coordination Center of the Emergency Medicine"

067 "Providing the guaranteed amount of free medical care" 107 "Delivery of health care in the form of sanitary aircraft"

11 956 654

35

Development of transplant coordination in the Republic Kazakhstan

Ensuring coordination of service of transplantation in the Republic Kazakhstan

Ministry of Health of the Republic of Kazakhstan

RGP on PHV "Republican Center for Coordination of Transplantation and High-technology Medical Services"

067 "Providing the guaranteed amount of free medical care"

114 of "Service in coordination in the field of transplantology"

220 290

";

lines, sequence numbers 50 and 51, to state in the following edition:

"

50

Provision of services in the sphere of development of official language and other languages of the people of Kazakhstan

Holding actions for realization of the state language policy in the Republic of Kazakhstan

Ministry of science and the higher education of the Republic of Kazakhstan

NAO "The national scientific and practical center "T_l-Kazyna" of Shaysultan Shayakhmetov"

230 "Development of official language and other languages of the people of Kazakhstan"

100 "Ensuring development of official language and other languages of the people of Kazakhstan"

703 243

51

Assessment of level of knowledge of Kazakh of citizens of the Republic of Kazakhstan

Holding actions for realization of the state language policy in the Republic of Kazakhstan

Ministry of science and the higher education of the Republic of Kazakhstan

RGKP "National Center of Testing"

230 "Development of official language and other languages of the people of Kazakhstan"

101 "Assessment of level of knowledge of Kazakh of citizens of the Republic of Kazakhstan"

61 569

";

70, to state line, sequence number in the following edition:

"

70

Services in the field of support of the Kazakhstan personnel and producers concerning hydrocarbons and uranium

Monitoring of accomplishment by subsoil users of obligations on purchases of goods, works and services at the Kazakhstan producers, to attraction and training of the Kazakhstan personnel, research, scientific and technical and (or) developmental works, and also acquisition by subsoil users and their contractors of goods, works and services

Department of Energy of the Republic of Kazakhstan

JSC Situational Analytical Center of Fuel and Energy Complex of the Republic of Kazakhstan

040 "Development of the petrochemical industry and local content in contracts for subsurface use"

102 "Monitoring of accomplishment by subsoil users of obligations on purchases of goods, works and services at the Kazakhstan producers, to attraction and training of the Kazakhstan personnel, and also acquisition by subsoil users and their contractors of goods, works and services"

130 007

";

86, to state line, sequence number in the following edition:

"

86

Services in carrying out applied ethnopolitical researches and actions in the sphere of the interethnic relations

1. Carrying out social research of interethnic country situation.

2. Implementation of monitoring departures.

3. Guidelines manuals concerning state policy in the sphere of the interethnic relations.

4. The organization of expert work of Scientific advisory council under Assembly of the people of Kazakhstan.

5. Release of the information and analytical edition in the sphere of the interethnic relations, ethnoses with results of researches and publications of members of Scientific advisory council under Assembly of the people of Kazakhstan, scientific and expert groups of regions and Association of departments of Assembly of the people of Kazakhstan.

6. Carrying out annually under the auspices of Assembly of the people of Kazakhstan of all-republican academic and research conference concerning the interethnic relations and strengthening of unity of the nation with involvement of the leading domestic and international experts.

7. Carrying out research "Determination of Formula of Identity".

8. Carrying out research "Influence of Mass Media on the Level of Conflict Potential in the Interethnic Relations".

9. The organization and holding the training actions.

10. Methodical maintenance concerning ethnomediation.

11. Preventive and anti-recessionary departures to regions.

12. Development of the semantic card of cultural disagreements and potential of interethnic conflictogenity

Ministry of Culture and Information of the Republic of Kazakhstan

Institute of Applied Ethnopolitical Researches LLP

002 "Realization of state policy in the sphere of public consent"

100 "Realization of state policy on strengthening of interethnic consent"

444 053

";

lines, sequence numbers 89 and 90, to state in the following edition:

"

89

Services in carrying out the state information policy through JSC Habar Agency

Services in carrying out the state information policy through TV channels "Habar", "Habar 24", "Ate Arn"

Ministry of Culture and Information of the Republic of Kazakhstan

JSC Habar Agency

003 "Carrying out the state information policy"

100 "Placement of the state information order"

19 360 863

90

Services in carrying out the state information policy through JSC Republican Teleradio Corporation Kazakhstan

Services in carrying out the state information policy through TV channels "Kazakhstan", "Balapang", "Kaz Sport", "Channel One Eurasia", Abay, regional TV channels, "The Kazakh radio", radio "Shalkar", radio "Astana", radio "Classic"

Ministry of Culture and Information of the Republic of Kazakhstan

JSC Republican Teleradio Corporation Kazakhstan

003 "Carrying out the state information policy"

100 "Placement of the state information order"

29

991 730

";

92, to state line, sequence number in the following edition:

"

92

Services in carrying out the state information policy through Kazak gazetter _ LLP

Services in carrying out the state information policy through the newspapers "Egemen Kazakstan", "Kazakhstan Truth", and also "Uygyr of avaza", "Ana T_l і", "Tenge monitor", "Amicable children", "Uhlan", magazines "AQIQAT", "Mysl", "URKER", "AQ JELKEN", "BALDYRGAN"

Ministry of Culture and Information of the Republic of Kazakhstan

Kazak gazetter _ LLP

003 "Carrying out the state information policy"

100 "Placement of the state information order"

2 326 997

";

96, to state line, sequence number in the following edition:

"

96

The organization of studying of historical archival materials for complete recovery of victims of political repressions for social development

Coordinating and support of activities of project office of State commission of development of offers on complete recovery of victims of political repressions

Ministry of Culture and Information of the Republic of Kazakhstan

NAO "The Kazakhstan institute of social development"

004 "Ensuring strengthening of relations of institutes of civil society and state, upgrade of public consciousness"

102 "Holding actions in the sphere of upgrade of public consciousness"

29 312

";

1, of 2, 2-1, 2-7, 3-2, 6 and 8 to the specified resolution to be reworded as follows appendices according to appendices 2, of 3, of 4, of 5, of 6, 8 and 9 to this resolution;

add the specified resolution with appendix 3-9 according to appendix 7 to this resolution.

3. To the Ministry of Finance of the Republic of Kazakhstan together with the interested administrators of republican budget programs to make changes and addition to the consolidating plan of financing according to obligations and payments for the corresponding financial year.

4. 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 November 24, 2023 No. 1036

Adjustment of indicators of the republican budget for 2023

one thousand tenges

FG

ABP

PRG

Name

Changes +,-)

1

2

3

4

5

Total

0

Costs

0

001

State services of general nature

- 10 792 249

101

Administration of the President of the Republic of Kazakhstan

- 56 666

002

Services in forecast analytically ensuring strategic aspects of domestic and foreign policy of the state

- 49 777

003

Services in ensuring safety of archival fund, printing editions and their special use

- 6 889

107

Office of the Supreme Judicial Council of the Republic of Kazakhstan

- 40 376

001

Services in ensuring activities of the Supreme Judicial Council of the Republic of Kazakhstan

- 40 376

108

Office of the First President of the Republic of Kazakhstan – Elbasa

- 140 496

001

Services in ensuring activities of the First President of the Republic of Kazakhstan – Elbasa

- 140 496

201

Ministry of Internal Affairs of the Republic of Kazakhstan

458 989

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

458 989

204

Ministry of Foreign Affairs of the Republic of Kazakhstan

- 544 997

001

Services in coordination of foreign policy activities

- 421

005

Foreign business trips

200 000

013

Representation of interests of the Republic of Kazakhstan in the international organizations, authorized and other bodies of the Commonwealth of Independent States

- 29 361

017

Participation of the Republic of Kazakhstan in the international organizations, other international and other bodies

- 727 235

021

Providing actions for protection of the rights and interests of citizens of the Republic of Kazakhstan abroad

12 020

217

Ministry of Finance of the Republic of Kazakhstan

- 348 244

001

Services in ensuring budgetary planning, execution and control of execution of the State Budget

- 276 371

094

Management of the state assets

- 71 873

227

Ministry of science and the higher education of the Republic of Kazakhstan

- 9 939 989

130

Basic financing of subjects of scientific and (or) scientific and technical activities

- 657 508

217

Development of science

- 9 282 481

228

Ministry of transport of the Republic of Kazakhstan

143 759

001

Forming and realization of policy of the state in the field of transport and communications

143 759

229

Industry ministry and constructions of the Republic of Kazakhstan

136 091

001

Forming and realization of policy of the state in the sphere of the industry, defense industry, geology, participation in carrying out single military and technical policy and military and technical cooperation, management in the field of forming, placement and accomplishment of the defensive order, forming of industrial policy, development of infrastructure and the competitive market, construction, housing and communal services

136 091

243

Ministry of national economy of the Republic of Kazakhstan

- 33 461

057

Participation of Kazakhstan in initiatives and tools of Organization for Economic Cooperation and Development within cooperation of Kazakhstan with Organization for Economic Cooperation and Development

- 15 319

096

Carrying out research of economic and social situation of the Republic of Kazakhstan within cooperation between the Republic of Kazakhstan and Organization for Economic Cooperation and Development

- 18 142

626

Agency on strategic planning and reforms of the Republic of Kazakhstan

- 97 087

001

Services in assistance in forming and effective realization of reforms, implementation of state policy in spheres of strategic planning, state statistical activities, participation in enhancement of system of public administration and the quasi-public sector

- 96 072

003

Carrying out multiindicator cluster inspection for monitoring of provision of children and women in the Republic of Kazakhstan for the purpose of accomplishment of the international obligations and goal achievement of sustainable development

- 1 015

627

Agency on protection and development of the competition of the Republic of Kazakhstan

24 064

001

Ensuring activities of authorized body for forming of state policy in the field of protection of the competition and restriction of monopolistic activities

24 064

628

Financial monitoring agency of the Republic of Kazakhstan

194 131

001

Services in ensuring counteraction of legalization (laundering) of the income and financing of terrorism, fight against economic and financial offenses

194 131

651

Ministry of Culture and Information of the Republic of Kazakhstan

- 43 407

002

Realization of state policy in the sphere of public consent

- 43 407

652

Ministry of Water Resources and Irrigation of the Republic of Kazakhstan

130 440

001

Services in coordination of activities in the sphere of use and protection of water fund, water supply, water disposal

130 440

694

Administration of the President of the Republic of Kazakhstan

- 635 000

055

Updating of the park of cars for state bodies

- 635 000

002

Defense

- 1 790 223

202

Ministry of Emergency Situations of the Republic of Kazakhstan

- 4 093 861

001

Services in determination and the organization of realization of state policy in the field of the prevention and liquidation of emergency situations of natural and technogenic nature, industrial safety, to forming and realization of the state material reserve

228 698

006

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

- 2 837 647

007

Capital expenditures of bodies and organizations for emergency situations

- 1 484 912

208

Ministry of Defence of the Republic of Kazakhstan

2 303 638

001

Services in determination and realization of state policy in the field of the organization of defense and Armed Forces of the Republic of Kazakhstan

71 590

047

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

2 232 048

003

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

2 722 740

201

Ministry of Internal Affairs of the Republic of Kazakhstan

- 434 382

076

Protection of public order and ensuring public safety

- 972 866

077

Organization of activities of criminal executive system

538 484

221

Ministry of Justice of the Republic of Kazakhstan

- 1 824 220

001

Legal support of activities of the state

- 145 208

005

Rendering legal aid by lawyers and legal consultants

- 206 000

006

Scientific maintenance of legislative activities of state bodies

- 16 719

047

Protection and representation of interests of the state in arbitration, foreign arbitration, foreign state and judicial authorities, and also in the course of doarbitrazhny and pre-judicial dispute settlement, assessment of prospects of the legal or arbitration proceedings which are carried out abroad with participation of the Government of the Republic of Kazakhstan

- 1 456 293

410

Committee of homeland security of the Republic of Kazakhstan

0

001

Ensuring national security

51 926

002

Development program of system of homeland security

- 51 926

501

Supreme Court of the Republic of Kazakhstan

4 382 561

001

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

4 382 561

502

Prosecutor General's Office of the Republic of Kazakhstan

595 749

001

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

595 749

624

Anti-corruption agency of the Republic of Kazakhstan (Anti-corruption service)

0

002

Operational search activities for counteraction to corruption crimes and offenses

103 799

015

Conducting anti-corruption examination of projects of regulatory legal acts

- 103 799

628

Financial monitoring agency of the Republic of Kazakhstan

10 000

003

Pre-judicial investigation

10 000

681

Service of the state protection of the Republic of Kazakhstan

- 6 968

002

Development program of Service of the state protection of the Republic of Kazakhstan

- 6 968

004

Education

4 928 036

202

Ministry of Emergency Situations of the Republic of Kazakhstan

- 163 575

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