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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:

lines:

"

In total

2 306 737 410

996 572 394

105 457 677

I. Republican budget investment projects

279 140 260

116 475 775

72 432 302

1

State services of general nature

44 184 998

"

state in the following edition:

"

In total

2 310 384 269

996 572 394

105 457 677

I. Republican budget investment projects

282 787 119

116 475 775

72 432 302

1

State services of general nature

44 616 377

";

lines:

"

217

Ministry of Finance of the Republic of Kazakhstan

43 276 525

205

Upgrade and technical retrofitting of check points on border

43 276 525

"

state in the following edition:

"

217

Ministry of Finance of the Republic of Kazakhstan

43 707 904

205

Upgrade and technical retrofitting of check points on border

43 707 904

";

lines:

"

030

At the expense of means of the republican budget

427 081

including investment projects:

Others

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

427 081

"

state in the following edition:

"

030

At the expense of means of the republican budget

858 460

including investment projects:

Others

858 460

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

858 460

";

lines:

"

2

Defense

53 880 893

202

Ministry of Emergency Situations of the Republic of Kazakhstan

31 162 381

006

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

31 162 381

100

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

31 162 381

including investment projects:

Akmola area

20 173 556

For office use

20 173 556

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