ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of March 7, 2024 No. 155

About increase in annual plan assignments of the appropriate budget programs at the expense of remaining balance of budgetary funds of 2023 and use (doispolzovaniye) in 2024 of the unused (underused) amounts of the target transfers on development allocated from the republican budget in 2023, both modification and amendments in the order of the Government of the Republic of Kazakhstan of December 12, 2023 to No. 1108 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2024 - 2026"

According to Item 5 of Article 44 and Article 104 of the Budget code of the Republic of Kazakhstan the Government of the Republic of Kazakhstan DECIDES:

1. Increase annual plan assignments of the appropriate budget programs at the expense of remaining balance of budgetary funds of the republican budget of 2023 according to appendix 1 to this resolution.

2. Bring in the order of the Government of the Republic of Kazakhstan of December 12, 2023 No. 1108 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2024 - 2026" the following changes and amendments:

state Item 1 in the following edition:

"1. Accept to execution the republican budget for 2024 - 2026, including for 2024, in the following amounts:

1) the income – 20 194 797 994 thousand tenges, including on:

to tax revenues – 15 759 823 678 thousand tenges;

to non-tax receipts – 361 446 610 thousand tenges;

to sales proceeds of fixed capital – 2 750 000 thousand tenges;

to receipts of transfers – 4 070 777 706 thousand tenges;

2) costs – 23 380 144 061 thousand tenges;

3) net budget crediting – 363 477 575 thousand tenges, including:

budget credits – 617 804 497 thousand tenges;

repayment of budget credits – 254 326 922 thousand tenges;

4) balance on transactions with financial assets – 49 929 694 thousand tenges, including:

acquisition of financial assets – 49 929 694 thousand tenges;

5) budget deficit –-3 598 753 336 thousand tenges, or percent 2,7 to country gross domestic product;

6) not oil budget deficit –-8 832 673 336 thousand tenges, or percent 6,5 to country gross domestic product;

7) budget deficit financing – 3 598 753 336 thousand tenges.";

in appendix 1 to the specified resolution:

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