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LAW OF THE REPUBLIC OF KAZAKHSTAN

of December 3, 2013 No. 148-V ZRK

About the republican budget for 2014-2016

(as amended on 07-11-2014)

Article 1. Approve the republican budget for 2014-2016 according to appendices 1, 2 and 3 respectively, including for 2014 in the following amounts:

1) the income - 6 034 033 073 thousand tenges, including on:

to tax revenues - 3 813 306 986 thousand tenges;

to non-tax receipts - 119 352 289 thousand tenges;

to sales proceeds of fixed capital - 7 752 678 thousand tenges;

to receipts of transfers - 2 093 621 120 thousand tenges;

2) costs - 6 574 979 147 thousand tenges;

3) net budget crediting - 46 577 958 thousand tenges, including:

budget credits - 118 743 399 thousand tenges;

repayment of budget credits - 72 165 441 thousand tenges;

4) balance on transactions with financial assets - 495 325 022 thousand tenges, including:

acquisition of financial assets - 496 575 022 thousand tenges;

sales proceeds of financial assets of the state - 1 250 000 thousand tenges;

5) deficit--1 082 849 054 thousand tenges, or percent 2,6 to country gross domestic product;

6) budget deficit financing - 1 082 849 054 thousand tenges.

Article 2. Provide in the republican budget for 2014 of receipt of the rents for use of the Russian Federation of the Baikonur complex in the amount 21 275 000 thousand tenges and proving grounds in the amount of 4 585 410 thousand tenges.

Article 3. Approve amounts of the receipts in the budget for 2014 directed to National fund of the Republic of Kazakhstan according to appendix 4.

Article 4. Determine that are enlisted in the income of the relevant budget:

1) by the "Severance tax" code of classification of the income of single budget classification - debt of subsoil users on royalty, and also royalty on contracts for subsurface use in which guarantees of stability of tax regime remain;

2) by the Social tax code of classification of the income of single budget classification - debt on the fees which were earlier listed in the Pension fund, the State center for pension payment, Fund of compulsory medical insurance, Fund of the national social insurance, Fund of assistance of employment, and also the expels of users of highways which were earlier arriving in Road fund.

At the same time the taxpayers performing activities for contracts for subsurface use in whom guarantees of stability of tax regime remain reduce the above-stated assignments or the social tax by the amount of contributions to the State Social Insurance Fund estimated according to the Law of the Republic of Kazakhstan "About compulsory social insurance";

3) by the "Gasoline (Except for Aviation) Self-produced, Realized by Producers Wholesale" code - debt on the collection from gasoline which was earlier arriving in Road fund;

4) by the "Self-produced Diesel Fuel Realized by Producers Wholesale" code - debt on the collection from diesel fuel which was earlier arriving in Road fund.

Article 5. The negative balance formed as of December 31, 1998 as a result of excess of the amounts of the temporary disability benefits added by employers, to pregnancy and childbirth, in case of the child's birth, on burial, paid from Fund of the national social insurance, over the added amount of contributions to the specified fund, is monthly set off on account of payment of the social tax within 4 percent from salary fund.

Article 6. Provide in the republican budget for 2014 amounts of the budget withdrawals from regional budgets, city budget of Almaty in the republican budget in the amount of 132 020 646 thousand tenges, including:

Atyrau - 51 211 260 thousand tenges;

Mangystau - 10 079 859 thousand tenges;

the city of Almaty - 70 729 527 thousand tenges.

Article 7. Provide in the republican budget for 2014 of receipt of transfers from regional budgets of Akmola, Almaty, Aktyubinsk, East Kazakhstan, Southern Kazakhstan regions in the amount of 6 600 474 thousand tenges in connection with transfer of the expenses provided on implementation of educational process in the organizations of secondary education according to the state obligatory standards of education for carrying out approbation on implementation of per capita financing on average education.

Article 8. Provide in the republican budget for 2014 the size of the guaranteed transfer from National fund of the Republic of Kazakhstan in the amount of 1 480 000 000 thousand tenges.

Article 9. Provide in the republican budget for 2014 target transfer from National fund of the Republic of Kazakhstan in the amount of 475 000 000 thousand tenges on the purposes determined by the Presidential decree of the Republic of Kazakhstan.

Article 10. Establish since January 1, 2014:

1) the minimum size of the salary - 19 966 tenges;

2) the size of the state base retirement benefit - 9 983 tenges;

3) the minimum size of pension - 20 782 tenges;

4) monthly settlement indicator for calculation of benefits and other social payments, and also for application of penalties, taxes and other payments according to the legislation of the Republic of Kazakhstan - 1 852 tenges;

5) the size of subsistence minimum for calculation of the amount of base social pays - 19 966 tenges.

Establish since April 1, 2014:

1) the size of the state base retirement benefit - 10 450 tenges;

2) the minimum size of pension - 21 736 tenges.

Article 11. Accomplishment of guarantees of the state to receivers of retirement benefits on safety of compulsory pension contributions and compulsory professional pension contributions in the single accumulation pension fund in the amount of actually brought compulsory pension contributions and compulsory professional pension contributions taking into account the rate of inflation at the time of acquisition of right by the receiver of the right to retirement benefits is performed according to the republican budget program 027 "Social security of separate categories of citizens" of the Ministry of health and social development of the Republic of Kazakhstan according to the procedure, determined by the Government of the Republic of Kazakhstan.

Article 11-1. Increase since April 1, 2014 in retirement benefits is performed according to the republican budget program 027 "Social security of separate categories of citizens" of the Ministry of health and social development of the Republic of Kazakhstan according to the procedure, determined by the Government of the Republic of Kazakhstan.

Article 12. Establish since January 1, 2014 the monthly size of monetary compensation on content of the dwelling and payment of utilities in the amount of 3 739 tenges by the serviceman (except the military personnel of conscription service), to the staff of special state and law enforcement agencies, the public courier service.

Article 12-1. Establish since April 1, 2014 the monthly allowance for special working conditions to official pay rates of the employees of public institutions who are not government employees and also employees of the state companies financed from local budgets in the amount of 10 percent.

Article 13. Provide in the republican budget for 2014 amounts of the subventions transferred from the republican budget to regional budgets, city budget of Astana in the amount of 978 095 805 thousand tenges, including:

Akmola - 64 076 449 thousand tenges;

Aktyubinsk - 29 375 815 thousand tenges;

Almaty - 121 290 353 thousand tenges;

East Kazakhstan - 93 509 287 thousand tenges;

Jambyl - 95 698 341 thousand tenges;

The West Kazakhstan - 36 321 405 thousand tenges;

Karaganda - 50 464 021 thousand tenges;

Kostanay - 63 071 219 thousand tenges;

Kyzylorda - 83 978 668 thousand tenges;

Pavlodar - 21 509 170 thousand tenges;

The North Kazakhstan - 59 913 017 thousand tenges;

The southern Kazakhstan - 254 747 394 thousand tenges;

the city of Astana - 4 140 666 thousand tenges.

Article 14. Distribution and (or) procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty for 2014 are determined based on the decision of the Government of the Republic of Kazakhstan on:

1) traffic safety;

2) support of subjects of agro-industrial complex in regions within the Program for development of agro-industrial complex in the Republic of Kazakhstan for 2013-2020 "Agrobusiness-2020";

3) payment of the government address public assistance;

4) payment of public welfare payments for children up to 18 years;

5) rendering social protection and help to the population;

6) support of private entrepreneurship in regions within the Road Map of Business-2020 Program;

7) subsidizing of cost of services in supply of drinking water from especially important group and local water supply systems which are uncontested sources of drinking water supply;

8) seizure of land for the state needs;

9) financing of priority projects of transport infrastructure;

10) payment of the monthly allowance for special working conditions to official pay rates of the employees of public institutions who are not government employees and also employees of the state companies financed from local budgets in the amount of 10 percent since April 1, 2014;

11) implementation of the state educational order in the preschool organizations of education;

12) implementation of the State program of development of education of the Republic of Kazakhstan for 2011-2020;

13) updating and re-equipment of industrial practice workshops, laboratories of educational institutions of technical and professional education;

14) work pay increase to the teachers who underwent advanced training on three-level system;

15) increase in the state educational order at training of specialists in the organizations of technical and professional education;

16) approbation of per capita financing of primary, main secondary and general secondary education;

17) increase in the size of grants by the student in the organizations of technical and professional education;

18) providing and expansion of the guaranteed amount of free medical care;

19) material equipment of the medical organizations of health care at the local level;

20) increase in the size of grants by the student in the organizations of technical and professional, postsecondary education based on the state educational order of local executive bodies;

21) support of use of renewable energy resources.

Article 15. Distribution and (or) procedure for use of the means realized in the following directions are determined based on the decision of the Government of the Republic of Kazakhstan:

1) compensation of rate of remuneration on the credits (leasing) for support of agricultural industry;

2) subsidizing of rates of remuneration according to credit and leasing obligations of subjects of agro-industrial complex for financial improvement;

3) development of professional standards;

4) compensation of damage to workers of the liquidated mines transferred to Republican state specialized enterprise "Karagandalikvidshakht".

Article 16. Distribution and (or) procedure for use of the means within the Affordable housing-2020 Program realized in the following directions are determined based on the decision of the Government of the Republic of Kazakhstan:

1) crediting of regional budgets, budgets of the cities of Astana and Almaty for designing, construction and (or) acquisition of housing through system of housing construction savings;

2) designing, development, arrangement and (or) acquisition of engineering and communication infrastructure;

3) designing, construction and (or) acquisition of housing of municipal housing stock.

Article 17. Distribution and (or) procedure for use of means within the Development program of the monotowns for 2012-2020 realized in the following directions are determined based on the decision of the Government of the Republic of Kazakhstan:

1) crediting of regional budgets for microcredit of entrepreneurship;

2) subsidizing of loan interest rate of banks for projects implementation;

3) provision of grants on development of new productions;

4) current arrangement.

Article 18. Distribution and (or) procedure for use of funds for implementation of the Road map of employment-2020 are determined based on the decision of the Government of the Republic of Kazakhstan.

Article 19. Distribution of funds for realization of intersectoral and interdepartmental interaction concerning protection of public health for 2014 is determined based on the decision of the Government of the Republic of Kazakhstan.

Article 20. Distribution of means is determined by basic financing of subjects of scientific and (or) scientific and technical activities based on the decision of the Government of the Republic of Kazakhstan.

Article 21. Approve reserve of the Government of the Republic of Kazakhstan for 2014 in the amount of 61 161 449 thousand tenges.

Article 22. Consider that as a part of costs of the Ministry of national economy of the Republic of Kazakhstan funds for forming and storage of the state material reserve are provided in the amount of 11 638 230 thousand tenges with reflection in the income of the republican budget of means from realization of the material values issued according to the procedure of refreshening in the amount of 2 054 370 thousand tenges.

Article 23. Provide in the republican budget for 2014 realization of budget investments with the condition suspensive about representation by administrators of the budget programs of the lacking documentation within six months from the date of the positive offer of the Republican budget commission which is subject to adjustment in case of non-compliance with this condition.

Article 24. Provide in the republican budget for 2014 317 841 thousand tenges for repayment and servicing of the loans guaranteed by the state.

Article 25. Set limit of provision of the state guarantees of the Republic of Kazakhstan in 2014 in the amount of 60 000 000 thousand tenges.

Article 26. Set limit of government debt for December 31, 2014 in the amount of 5 673 012 237 thousand tenges.

Article 27. Set limit of provision of guarantees of the state in 2014 in the amount of 116 780 000 thousand tenges.

Article 28. Set limit of concessionary obligations of the Government of the Republic of Kazakhstan in 2014 in the amount of 279 800 000 thousand tenges.

Article 29. Approve the list of the republican budget programs which are not subject to the sequester in the course of execution of the republican budget for 2014 according to appendix 5.

Determine that in the course of execution of local budgets for 2014 local budget programs according to appendix 6 are not subject to the sequester.

Article 30. This Law becomes effective since January 1, 2014.

President of the Republic of Kazakhstan

N. Nazarbayev

Appendix 1

to the Law of the Republic of Kazakhstan "About the republican budget for 2014 - 2016" of December 3, 2013 No. 148-V ZRK

Republican budget for 2014

Category

Name

Amount,

one thousand tenges

 

Class

 

 

Subclass

1

2

3

 

 

 

I. Income

6 034 033 073

1

 

 

Tax revenues

3 813 306 986

 

1

 

Income tax

1 211 145 000

 

 

1

Corporate income tax

1 211 145 000

 

5

 

Internal taxes on goods, works and services

1 487 076 609

 

 

1

Value added tax

1 254 733 004

 

 

2

Excises

39 035 000

 

 

3

Receipts for use of natural and other resources

182 642 000

 

 

4

Charges for conducting business and professional activity

4 143 605

 

 

5

Tax on gaming

6 523 000

 

6

 

Taxes on international trade and external transactions

1 097 587 800

 

 

1

Customs payments

1 078 570 744

 

 

2

Other taxes on international trade and transaction

19 017 056

 

8

 

The obligatory payments levied for making of legally significant actions and (or) issue of documents by the state bodies or officials authorized on that

17 497 577

 

 

1

State fee

17 497 577

2

 

 

Non-tax receipts

119 352 289

 

1

 

Income from state-owned property

56 522 235

 

 

1

Receipts of part of net income of the state companies

4 241 087

 

 

3

Dividends on the state blocks of shares which are in state-owned property

11 200 000

 

 

4

Income on the shares in legal entities which are in state-owned property

2 031 385

 

 

5

Lease revenues of the property which is in state-owned property

29 017 296

 

 

6

Remunerations for placement of budgetary funds on bank accounts

500 077

 

 

7

Remunerations on the credits issued from the government budget

1 930 370

 

 

9

Other incomes from state-owned property

7 602 020

 

2

 

Receipts from sales of goods (works, services) by the public institutions financed from the government budget

1 690 048

 

 

1

Receipts from sales of goods (works, services) by the public institutions financed from the government budget

1 690 048

 

3

 

Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget

36 117

 

 

1

Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget

36 717

 

4

 

The penalties, penalty fee, sanctions, penalties imposed by the public institutions financed from the government budget, and also containing and financed from the budget (expense budget) of National Bank of the Republic of Kazakhstan

26 434 434

 

 

1

The penalties, penalty fee, sanctions, penalties imposed by the public institutions financed from the government budget, and also containing and financed from the budget (expense budget) of National Bank of the Republic of Kazakhstan, except for receipts from the organizations of oil sector

26 434 434

 

5

 

Grants

1 437 477

 

 

2

Financial aid

1 437 477

 

6

 

Other non-tax receipts

33 231 978

 

 

1

Other non-tax receipts

33 231 978

3

 

 

Sales proceeds of fixed capital

7 752 678

 

1

 

Sale of the state-owned property assigned to public institutions

417 215

 

 

1

Sale of the state-owned property assigned to public institutions

417 275

 

2

 

Sales of goods from the state material reserve

7 335 463

 

 

1

Sales of goods from the state material reserve

7 335 463

4

 

 

Receipts of transfers

2 093 621 120

 

1

 

Transfers from subordinate state bodies

138 621 120

 

 

1

Transfers from regional budgets, budgets of the cities of Astana and Almaty

138 621 120

 

4

 

Transfers from National fund

1 955 000 000

 

 

1

Transfers from National fund in the republican budget

1 955 000 000

Functional group

Name

Amount,

one thousand tenges

 

Administrator

 

 

Program

1

2

3

 

 

 

II. Costs

6 574 979 147

1

 

 

State services of general nature

363 332 888

 

101

 

Administration of the President of the Republic of Kazakhstan

5 237 100

 

 

001

Services in ensuring activities of the Head of state

3 744 916

 

 

002

Forecast and analytical ensuring strategic aspects of domestic and foreign policy of the state

227 177

 

 

003

Ensuring safety of archival fund, printing editions and their special use

232 983

 

 

005

Capital expenditures of subordinated organizations

92 428

 

 

006

Services in ensuring spiritual and moral revival of society

14 740

 

 

007

Ensuring activities of Service of the central communications

373 195

 

 

008

Ensuring activities of Library of the First President of the Republic of Kazakhstan - the Leader Nation

548 847

 

 

009

Ensuring activities of Assembly of the people of Kazakhstan

2 814

 

102

 

Economic board of Parliament of the Republic of Kazakhstan

10 378 436

 

 

001

Services in ensuring activities of Parliament of the Republic of Kazakhstan

9 793 128

 

 

004

Capital expenditures of HOZU of Parliament of the Republic of Kazakhstan

564 440

 

 

090

Social researches on development of bills

20 868

 

104

 

Prime minister's department of the Republic of Kazakhstan

2 004 111

 

 

001

Services in ensuring activities of the Prime Minister of the Republic of Kazakhstan

1 721 205

 

 

002

Services in ensuring technical information security in state bodies and organizations

59 530

 

 

004

Capital expenditures of subordinated organizations

186 804

 

 

005

Services in preparation and advanced training of specialists of state bodies and organizations in information security field

36 572

 

106

 

National center for human rights

68 832

 

 

001

Services in observance of rights and freedoms of man and citizen

68 029

 

 

002

Capital expenditures of the National center for human rights

803

 

201

 

Ministry of Internal Affairs of the Republic of Kazakhstan

61 021 220

 

 

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, the prevention and liquidation of emergency situations of natural and technogenic nature

60 999 431

 

 

002

Ensuring political interests of the country in the field of public order

21 789

 

204

 

Ministry of Foreign Affairs of the Republic of Kazakhstan

57 137 329

 

 

001

Services in coordination of foreign policy activities

2 460 294

 

 

003

Delimitation and demarcation of Frontier of the Republic of Kazakhstan

227 532

 

 

004

Capital expenditures of the Ministry of Foreign Affairs of the Republic of Kazakhstan

11 066 970

 

 

005

Foreign business trips

3 070 194

 

 

008

Ensuring special, technical and physical protection of diplomatic representations abroad

103 302

 

 

009

Construction of facilities of the real estate abroad for placement of diplomatic representations of the Republic of Kazakhstan

3 418 120

 

 

010

Representation of interests of the Republic of Kazakhstan abroad

25 844 643

 

 

013

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

272 110

 

 

017

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

7 177 778

 

 

019

Ensuring realization of information and image policy

3 496 386

 

217

 

Ministry of Finance of the Republic of Kazakhstan

68 103 129

 

 

001

Services in ensuring budgetary planning, execution and control of execution of the State Budget and counteraction to economic and financial crimes and offenses

54 473 835

 

 

002

Implementation of audit of the investment projects financed by international financial institutions

28 560

 

 

003

Carrying out liquidation procedures and bankruptcy

154

 

 

009

Services of the film logical center

131 646

 

 

014

Upgrade of Customs Service

1 586 519

 

 

016

Privatization, management of state-owned property, post-privatization activities and regulation of the disputes connected with it

511 462

 

 

019

Payment of exchange difference for the soft housing credits

12 106

 

 

021

Capital expenditures of the Ministry of Finance of the Republic of Kazakhstan

2 456 189

 

 

023

Conducting customs examination

26 031

 

 

025

Services of the educational and methodical center

65 664

 

 

026

Construction of facilities of customs control and customs infrastructure

210 067

 

 

027

Carrying out monitoring of property and use of its results

235 443

 

 

033

Upgrade of the automated integrated information system "Electronic Public Procurements"

727 987

 

 

061

Creation of the integrated automated information system E-Ministry of Finance

1 369 992

 

 

064

Creation of the information system "Electronic Invoices"

954 610

 

 

067

Financing of political parties

3 976 406

 

 

070

Accounting of leased property of the Baikonur complex

26 160

 

 

072

Reforming of system of tax administration

582 129

 

 

073

Development of the Integrated information system of Treasury and creation of component "Treasury client"

728 169

 

225

 

Ministry of Education and Science of the Republic of Kazakhstan

37 764 460

 

 

014

State awards and grants

104 757

 

 

055

Scientific and (or) scientific and technical activities

32 252 161

 

 

130

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

5 408 142

 

239

 

Ministry of health and social development of the Republic of Kazakhstan

7 837 660

 

 

001

Forming of state policy in the field of health care and social development

7 588 556

 

 

002

Capital expenditures of the Ministry of health and social development of the Republic of Kazakhstan

249 104

 

240

 

Ministry for Culture and Sports of the Republic of Kazakhstan

2 404 325

 

 

001

Forming of state policy in the sphere of culture, sport and religions

1 334 229

 

 

002

Capital expenditures of the Ministry of Culture and sport of the Republic of Kazakhstan

38 988

 

 

003

Capital expenditures of the state organizations in the field of culture, sport, religions and archiving

706 870

 

 

004

Development of international cooperation in the sphere of religious activities, carrying out sociological, research and analytical services in the sphere of religious activities

321 637

 

 

104

Fight against drug addiction and drug trafficking

2 601

 

241

 

Department of Energy of the Republic of Kazakhstan

4 823 206

 

 

001

Services in coordination of activities in the sphere of power, atomic energy, oil and gas and petrochemical industry and environmental protection

4 447 418

 

 

002

Capital expenditures of the Department of Energy of the Republic of Kazakhstan

375 788

 

242

 

Ministry for Investments and Development of the Republic of Kazakhstan

10 401 193

 

 

001

Forming and realization of policy of the state in the sphere of standardization, metrology, the industry, investment attraction, geology, tourist industry, forming of industrial policy, development of infrastructure and the competitive market, transport and communications, communications, informatizations and information, coordination and control of space activities

8 105 027

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