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LAW OF THE REPUBLIC OF KAZAKHSTAN

of November 28, 2014 No. 259-V ZRK

About the republican budget for 2015-2017

(as amended on 11-07-2017)

Article 1. Approve the republican budget for 2015-2017 according to appendices 1, 2 and 3 respectively, including for 2015 in the following amounts:

1) the income - 5 806 766 099 thousand tenges, including on:

to tax revenues - 3 012 966 049 thousand tenges;

to non-tax receipts - 151 440 677 thousand tenges;

to sales proceeds of fixed capital - 9 758 247 thousand tenges;

to receipts of transfers - 2 632 601 126 thousand tenges;

2) costs - 6 805 804 245 thousand tenges;

3) net budget crediting - 77 386 247 thousand tenges, including:

budget credits - 190 765 812 thousand tenges;

repayment of budget credits - 113 379 565 thousand tenges;

4) balance on transactions with financial assets - 181 292 385 thousand tenges, including:

acquisition of financial assets - 182 652 385 thousand tenges;

sales proceeds of financial assets of the state - 1 360 000 thousand tenges;

5) deficit--1 257 716 778 thousand tenges, or 3 percent to country gross domestic product;

6) budget deficit financing - 1 257 716 778 thousand tenges.

Article 2. Provide in the republican budget for 2015 of receipt of the rents for use of the Russian Federation of the Baikonur complex in the amount of 26 568 354 thousand tenges and proving grounds in the amount 5 136 648 thousand tenges.

Article 3. Approve amounts of the receipts in the budget for 2015 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 2015 amounts of the budget withdrawals from regional budgets and city budgets of republican value, the capital in the republican budget in the amount of 168 538 087 thousand tenges, including:

Atyrau - 60 683 258 thousand tenges;

Mangystau - 16 725 915 thousand tenges;

the city of Almaty - 83 656 400 thousand tenges;

the city of Astana - 7 472 514 thousand tenges.

Article 7. Provide in the republican budget for 2015 of receipt of transfers from regional budgets of Akmola, Karaganda, Kostanay and Mangystau regions in the amount 447 957 thousand tenges in connection with transfer of maintenance costs of training centers of departments of internal affairs of areas on the republican budget.

Article 8. Provide in the republican budget for 2015 of receipt of transfers from regional budgets of Akmola, Almaty, Aktyubinsk, East Kazakhstan, Southern Kazakhstan regions in the amount 528 380 thousand tenges in connection with transfer of the expenses provided on implementation of educational process in the organizations of secondary education for 10-11 classes according to the state obligatory standards of education for carrying out approbation on implementation of per capita financing.

Article 9. Provide in the republican budget for 2015 the size of the guaranteed transfer from National fund of the Republic of Kazakhstan in the amount of 1 702 000 000 thousand tenges.

Article 10. Provide in the republican budget for 2015 target transfer from National fund of the Republic of Kazakhstan in the amount of 755 286 663 thousand tenges on the purposes determined by the Presidential decree of the Republic of Kazakhstan.

Distribution and (or) procedure for use of target transfer from National fund of the Republic of Kazakhstan are determined based on the decision of the Government of the Republic of Kazakhstan.

Article 11. Establish since January 1, 2015:

1) the minimum size of the salary - 21 364 tenges;

2) the size of the state base retirement benefit - 11 182 tenges;

3) the minimum size of pension - 23 692 tenges;

4) monthly settlement indicator for calculation of benefits and other social payments, and also application of penalties, taxes and other payments according to the legislation of the Republic of Kazakhstan - 1 982 tenges;

5) the size of subsistence minimum for calculation of the amount of base social pays - 21 364 tenges.

Article 12. Establish payment since January 1, 2015 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 state companies financed from local budgets in the amount of 10 percent.

Article 13. Establish since January 1, 2015 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) and to the staff of special state and law enforcement agencies, the public courier service.

Article 14. Provide in the republican budget for 2015 amounts of the subventions transferred from the republican budget to regional budgets in the amount 904 371 171 thousand tenges, including:

Akmola - 59 210 424 thousand tenges;

Aktyubinsk - 19 926 241 thousand tenges;

Almaty - 102 811 145 thousand tenges;

East Kazakhstan - 86 527 329 thousand tenges;

Jambyl - 95 371 591 thousand tenges;

The West Kazakhstan - 36 203 569 thousand tenges;

Karaganda - 33 833 329 thousand tenges;

Kyzylorda - 83 180 589 thousand tenges;

Kostanay - 58 910 235 thousand tenges;

Pavlodar - 14 477 485 thousand tenges;

The North Kazakhstan - 58 719 253 thousand tenges;

The southern Kazakhstan - 255 199 981 thousand tenges.

Article 15. Distribution and (or) procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty for 2015 are determined based on the decision of the Government of the Republic of Kazakhstan on:

1) conducting exercises on actions in case of threat and emergence of crisis situation;

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";

2-1) content of divisions of local executive bodies of agro-industrial complex;

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) holding the actions devoted to the seventieth anniversary of the Victory in the Great Patriotic War;

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

8) realization of the current actions in monotowns;

9) 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;

10) seizure of land for the state needs;

11) financing of priority projects of transport infrastructure;

12) 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 state companies financed from local budgets;

13) No. 290-V ZRK is excluded according to the Law of the Republic of Kazakhstan of 11.03.2015

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

15) No. 290-V ZRK is excluded according to the Law of the Republic of Kazakhstan of 11.03.2015

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

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

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

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

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

21) No. 290-V ZRK is excluded according to the Law of the Republic of Kazakhstan of 11.03.2015

22) 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;

23) No. 425-V ZRK is excluded according to the Law of the Republic of Kazakhstan of 30.11.2015

23-1) support of private entrepreneurship within the Road Map of Business of 2020 Program;

24) ensuring immunoprevention of the population;

25) carrying out preventive disinsection and deratization (except for disinsections and deratization in the territory of the natural centers of infectious and parasitic diseases, and also in the centers of infectious and parasitic diseases);

26) acquisition of housing of municipal housing stock;

27) content of the number of staff of authorized body on control of use and protection of lands;

28) content of the number of staff of local executive bodies for architecture, town planning, construction and the state architectural construction supervision;

29) content of the number of staff of the local executive bodies exercising control of safe operation of dangerous technical devices of objects of housing and communal services;

30) the organization and carrying out exploration on underground waters for economic and drinking water supply of settlements;

31) content of the number of staff of departments of civil registration;

32) acquisition of engineering and communication infrastructure.

Article 16. 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) subsidizing of interest rate for credit and leasing obligations within the direction on financial improvement of subjects of agro-industrial complex;

2) development of professional standards.

Article 17. Distribution and (or) procedure for use of means within the Development program of the regions till 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, budgets of the cities of Astana and Almaty for designing and (or) construction of housing;

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

3) designing and (or) construction, reconstruction of housing of municipal housing stock;

4) acquisition of housing of municipal housing stock.

Article 18. Distribution of the amounts of the credits to regional budgets on assistance to development of entrepreneurship in monotowns for 2015 is determined based on the decision of the Government of the Republic of Kazakhstan.

Article 19. 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 20. Distribution of funds for realization of intersectoral and interdepartmental interaction concerning protection of public health for 2015 is determined based on the decision of the Government of the Republic of Kazakhstan.

Article 21. 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 22. Approve reserve of the Government of the Republic of Kazakhstan for 2015 in the amount 322 134 421 thousand tenges.

Article 23. 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 11618 838 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 2 279 747 thousand tenges.

Article 24. Provide in the republican budget for 2015 340 056 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 2015 in the amount of 120 000 000 thousand tenges.

Article 26. Set limit of government debt for December 31, 2015 in the amount of 8 200 000 000 thousand tenges.

Article 27. Set limit of provision of guarantees of the state in 2015 in the amount of 182 560 000 thousand tenges.

Article 28. Set limit of the state concessionary obligations of the Government of the Republic of Kazakhstan in 2015 in the amount of 1 148 280 000 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 2015 according to appendix 5.

Determine that in the course of execution of local budgets for 2015 local budget programs according to appendix 6 are not subject to the sequester.

Article 30. This Law becomes effective since January 1, 2015.

President of the Republic of Kazakhstan

N. Nazarbayev

Appendix 1

to the Law of the Republic of Kazakhstan "About the republican budget for 2015 - 2017" of November 28, 2014 No. 259-V ZRK

Republican budget for 2015

Category

Name

Amount, one thousand tenges

 

Class


 

 

 


Subclass

 

 

1

2

3

 

 

 

I. Income

5 806 766 099

1

 

 

Tax revenues

3 012 966 049

 

1

 

Income tax

994 601 900

 

 

1

Corporate income tax

994 601 900

 

5

 

Internal taxes on goods, works and services

1 191 392 311

 

 

1

Value added tax

 945 725 255

 

 

2

Excises

 62 278 835

 

 

3

Receipts for use of natural and other resources

169 382 432

 

 

4

Charges for conducting business and professional activity

 4 433 658

 

 

5

Tax on gaming

9 572 131

 

6

 

Taxes on international trade and external transactions

805 596 747

 

 

1

Customs payments

 792 796 624

 

 

2

Other taxes on international trade and transaction

 12 800 123

 

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

21 375 091

 

 

1

State fee

21 375 091

2

 

 

Non-tax receipts

151 440 677

 

1

 

Income from state-owned property

116 315 345

 

 

1

Receipts of part of net income of the state companies

 4 776 730

 

 

2

Receipts of part of net income of National Bank of the Republic of Kazakhstan

28 234 846

 

 

3

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

37 794 669

 

 

4

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

 2 920 890

 

 

5

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

 33 134 990

 

 

6

Remunerations for placement of budgetary funds on bank accounts

500 081

 

 

7

Remunerations on the credits issued from the government budget

2 035 074

 

 

9

Other incomes from state-owned property

 6 918 065

 

2

 

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

2 357 332

 

 

1

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

 2 357 332

 

3

 

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

38 645

 

 

1

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

38 645

 

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

14 912 258

 

 

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

 14 912 258

 

5

 

Grants

1 136 647

 

 

2

Financial aid

 1 136 647

 

6

 

Other non-tax receipts

16 680 450

 

 

1

Other non-tax receipts

 16 680 450

3

 

 

Sales proceeds of fixed capital

9 758 247

 

1

 

Sale of the state-owned property assigned to public institutions

400 000

 

 

1

Sale of the state-owned property assigned to public institutions

400 000

 

2

 

Sales of goods from the state material reserve

9 358 247

 

 

1

Sales of goods from the state material reserve

 9 358 247

4

 

 

Receipts of transfers

2 632 601 126

 

1

 

Transfers from subordinate state bodies

175 314 463

 

 

1

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

175 314 463

 

4

 

Transfers from National fund

2 457 286 663

 

 

1

Transfers from National fund in the republican budget

  2 457 286 663

Functional group

Name

Amount, one thousand tenges

 

Administrator

 

 

Program

1

2

3

 

 

 

II. Costs

6 805 804 245

1

 

 

State services of general nature

363 717 153

 

101

 

Administration of the President of the Republic of Kazakhstan

6 720 420

 

 

001

Services in ensuring activities of the Head of state

 4 335 268

 

 

002

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

184 003

 

 

003

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

241 755

 

 

005

Capital expenditures of subordinated organizations

388 819

 

 

006

Services in ensuring spiritual and moral revival of society

14 740

 

 

007

Ensuring activities of Service of the central communications

417 751

 

 

008

Ensuring activities of Library of the First President of the Republic of Kazakhstan - Elbasa

552 614

 

 

009

Ensuring activities of Assembly of the people of Kazakhstan

585 470

 

102

 

Economic board of Parliament of the Republic of Kazakhstan

10 460 737

 

 

001

Services in ensuring activities of Parliament of the Republic of Kazakhstan

 10 107 863

 

 

004

Capital expenditures of HOZU of Parliament of the Republic of Kazakhstan

352 874

 

104

 

Prime minister's department of the Republic of Kazakhstan

1 964 734

 

 

001

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

 1 865 351

 

 

002

Services in ensuring technical information security in state bodies and organizations

59 083

 

 

005

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

40 300

 

106

 

National center for human rights

73 793

 

 

001

Services in observance of rights and freedoms of man and citizen

73 489

 

 

002

Capital expenditures of the National center for human rights

304

 

201

 

Ministry of Internal Affairs of the Republic of Kazakhstan

63 580 092

 

 

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

 63 557 230

 

 

002

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

22 862

 

204

 

Ministry of Foreign Affairs of the Republic of Kazakhstan

48 071 877

 

 

001

Services in coordination of foreign policy activities

2 534 091

 

 

003

Delimitation and demarcation of Frontier of the Republic of Kazakhstan

203 115

 

 

004

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

1 544 027

 

 

005

Foreign business trips

 2 363 175

 

 

008

Ensuring special, technical and physical protection of diplomatic representations abroad

89748

 

 

009

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

 3 028 783

 

 

010

Representation of interests of the Republic of Kazakhstan abroad

 27 483 580

 

 

013

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

270 710

 

 

017

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

 7 397 901

 

 

019

Ensuring realization of information and image policy

 3 156 747

 

217

 

Ministry of Finance of the Republic of Kazakhstan

64 837 918

 

 

001

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

 56 093 835

 

 

002

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

28 260

 

 

003

Carrying out liquidation procedures and bankruptcy

4 460

 

 

009

Services of the film logical center

124 835

 

 

014

Upgrade of Customs Service

363 200

 

 

016

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

492 266

 

 

019

Payment of exchange difference for the soft housing credits

12 359

 

 

021

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

 1 427 127

 

 

023

Conducting customs examination

24 756

 

 

025

Services of the educational and methodical center

58 072

 

 

027

Carrying out monitoring of property and use of its results

200 736

 

 

061

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

 1 473 583

 

 

067

Financing of political parties

 4 254 830

 

 

070

Accounting of leased property of the Baikonur complex

28 976

 

 

072

Reforming of system of tax administration

227 913

 

 

091

Construction of facilities and infrastructures of the Ministry of Finance of the Republic of Kazakhstan

22 710

 

225

 

Ministry of Education and Science of the Republic of Kazakhstan

35 429 494

 

 

014

State awards and grants

227 768

 

 

055

Scientific and (or) scientific and technical activities

30 305 059

 

 

130

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

 4 896 667

 

239

 

Ministry of health and social development of the Republic of Kazakhstan

8 061 610

 

 

001

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

 7 939 530

 

 

002

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

122 080

 

240

 

Ministry for Culture and Sports of the Republic of Kazakhstan

2 344 379

 

 

001

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

 1 365 762

 

 

003

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

663 169

 

 

004

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

313 868

 

 

104

Fight against drug addiction and drug trafficking

1 580

 

241

 

Department of Energy of the Republic of Kazakhstan

4 602 868

 

 

001

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

 4 574 811

 

 

002

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

28 057

 

242

 

Ministry for Investments and Development of the Republic of Kazakhstan

9 951 490

 

 

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

 8 605 249

 

 

062

Assistance to promotion of export of the Kazakhstan goods on the foreign markets

 1 310 382

 

 

080

Target current transfers to regional budgets, budgets of the cities of Astana and Almaty on content of the number of staff of the local executive bodies exercising control of safe operation of dangerous technical devices of objects of housing and communal services

24 959

 

 

104

Fight against drug addiction and drug trafficking

10 900

 

243

 

Ministry of national economy of the Republic of Kazakhstan

57 963 643

 

 

001

Services in forming and development of economic, trade policy, policy in the field of consumer protection and sanitary and epidemiologic wellbeing of the population, to forming and realization of the state material reserve, regulation of activities of subjects of natural monopolies and in the field of statistical activities, to ensuring protection of the competition, coordination of activities in the field of regional development, construction, housing and communal services, development of entrepreneurship and management of land resources

 25 487 458

 

 

002

Capital expenditures of the Ministry of national economy of the Republic of Kazakhstan

403 941

 

 

003

Capital expenditures of subordinated public institutions and organizations of the Ministry of national economy of the Republic of Kazakhstan

 1 671 236

 

 

004

Payment of awards for deposits to housing construction savings

 11 453 057

 

 

005

Evaluating realization of budget investments

89 169

 

 

006

Ensuring realization of researches of the projects performed together with the international organizations

 3 811 889

 

 

007

Increase in competitiveness of regions and enhancement of public administration

634 317

 

 

008

Services in enhancement of mobilization preparation and mobilization

58 014

 

 

009

Examination and assessment of documentation on questions of budget investments and concession, investment projects for provision of the state guarantees

86 840

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