of June 28, 2024 No. 515
About adjustment of indicators of the republican budget for 2024 and modification and amendments 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"
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 2024 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:
in appendix 1 to the specified resolution:
lines:
"
|
In total |
2 281 644 666 |
996 572 394 |
105 457 677 | ||||
|
I. Republican budget investment projects |
270 977 849 |
116 475 775 |
72 432 302 | ||||
|
1 |
State services of general nature |
45 723 301 |
"
state in the following edition:
"
|
In total |
2 282 192 883 |
996 572 394 |
105 457 677 | ||||
|
I. Republican budget investment projects |
272 627 639 |
116 475 775 |
72 432 302 | ||||
|
1 |
State services of general nature |
45 922 228 |
";
line:
"
|
693 |
Management of material logistics |
1 956 865 |
"
state in the following edition:
"
|
693 |
Management of material logistics |
2 155 792 |
";
after line:
"
|
Construction of autonomous boiler room in Astana, the area Esil, the area of streets E 181, E 706. Upgrade and transfer of the existing boiler equipment |
822 309 |
"
add with lines of the following content:
"
|
106 |
Creation of unified information system of Parliament |
198 927 |
|||||
|
Others |
198 927 |
||||||
|
Creation of unified information system of Parliament |
198 927 |
";
lines:
"
|
3 |
Public order, safety, legal, judicial, criminal and executive activities |
7 482 994 |
|||||
|
201 |
Ministry of Internal Affairs of the Republic of Kazakhstan |
2 022 423 |
"
state in the following edition:
"
|
3 |
Public order, safety, legal, judicial, criminal and executive activities |
10 832 562 |
|||||
|
201 |
Ministry of Internal Affairs of the Republic of Kazakhstan |
5 371 991 |
";
lines:
"
|
077 |
Organization of activities of criminal executive system |
9 537 |
|||||
|
102 |
Construction, reconstruction of objects of criminal executive system |
9 537 |
"
state in the following edition:
"
|
077 |
Organization of activities of criminal executive system |
3 359 105 |
|||||
|
102 |
Construction, reconstruction of objects of criminal executive system |
3 359 105 |
";
add with lines of the following content:
"
|
Akmola area |
2 333 928 |
||||||
|
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 |
1 160 846 |
||||||
|
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 |
1 173 082 |
";
after line:
"
|
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" |
3 345 |
"
add with lines of the following content:
"
|
Pavlodar region |
1 015 640 |
||||||
|
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 |
1 015 640 |
";
line:
"
|
12 |
Transport and communications |
80 865 566 |
65 550 814 |
57 061 561 |
"
state in the following edition:
"
|
12 |
Transport and communications |
79 980 531 |
65 550 814 |
57 061 561 |
";
line:
"
|
228 |
Ministry of transport of the Republic of Kazakhstan |
54 860 990 |
65 550 814 |
57 061 561 |
"
state in the following edition:
"
|
228 |
Ministry of transport of the Republic of Kazakhstan |
53 975 955 |
65 550 814 |
57 061 561 |
";
lines:
"
|
207 |
Designing and construction of boundary departments |
1 040 000 |
16 000 000 |
||||
|
030 |
At the expense of means of the republican budget |
1 040 000 |
16 000 000 |
||||
|
including investment projects: |
|||||||
|
Aktyubinsk region |
104 000 |
1 600 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department to Ajka on the Aktyubinsk Region project |
52 000 |
800 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department of Kiyala on the Aktyubinsk Region project |
52 000 |
800 000 |
|||||
|
East Kazakhstan region |
156 000 |
2 400 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department of Ortalasta across the East Kazakhstan Region project |
52 000 |
800 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Hamir across the East Kazakhstan Region project |
52 000 |
800 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department " Balykta of Rolls " across the East Kazakhstan Region project |
52 000 |
800 000 |
|||||
|
Kostanay region |
208 000 |
3 200 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Karakol across the Kostanay Region project |
52 000 |
800 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Akbalshyk across the Kostanay Region project |
52 000 |
800 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Zhelkuar across the Kostanay Region project |
52 000 |
800 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Hozret across the Kostanay Region project |
52 000 |
800 000 |
|||||
|
Abay area |
260 000 |
4 000 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Zhezkent on the Area Abay project |
52 000 |
800 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Kyzyl Auyl on the Area Abay project |
52 000 |
800 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Aksakal on the Area Abay project |
52 000 |
800 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Koyangbai on the Area Abay project |
52 000 |
800 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Shagantoga on the Area Abay project |
52 000 |
800 000 |
|||||
|
Pavlodar region |
156 000 |
2 400 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Rakhat across the Pavlodar Region project |
52 000 |
800 000 |
|||||
|
Development of the design and estimate documentation on the Construction of Boundary Department Bayanauyl across the Pavlodar Region project |
52 000 |
800 000 |
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