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ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of December 8, 2015 No. 972

About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2016 - 2018"

(as amended on 30-12-2016)

The government of the Republic of Kazakhstan DECIDES:

1. Accept to execution the republican budget for 2016 - 2018, including for 2016 in the following amounts:

1) the income - 7 648 362 885 thousand tenges, including on:

to tax revenues - 3 918 018 771 thousand tenges;

to non-tax receipts - 272 651 673 thousand tenges;

to sales proceeds of fixed capital - 9 504 814 thousand tenges;

to receipts of transfers - 3 448 187 627 thousand tenges;

2) costs - 8 045 742 230 thousand tenges;

3) net budget crediting - 223 163 225 thousand tenges, including:

budget credits - 315 031 873 thousand tenges;

repayment of budget credits - 91 868 648 thousand tenges;

4) balance on transactions with financial assets - 282 143 545 thousand tenges, including:

acquisition of financial assets - 285 913 545 thousand tenges;

sales proceeds of financial assets of the state - 3 770 000 thousand tenges;

5) deficit-902 686 115 thousand tenges or 2 percent to country gross domestic product;

6) budget deficit financing - 902 686 115 thousand tenges.

2. Approve:

1) the list of the priority republican budget investments financed from the republican budget according to appendix 1 to this resolution;

2) the list of the priority republican budget investments directed to realization of especially important and requiring operational realization tasks included in the draft of the republican budget with conditions suspensive according to appendix 2 to this resolution;

3) the list of priority republican budget investments of the Ministries of the Interior and Defence of the Republic of Kazakhstan according to appendix 3 to this resolution (for office use);

4) distribution of the amounts of target current transfers to regional budgets on conducting exercises on actions in case of threat and emergence of crisis situation according to appendix 4 to this resolution;

4-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on training of staff of administrative police of law-enforcement bodies according to appendix 4-1 to this resolution;

5) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on content of divisions of local executive bodies of agro-industrial complex according to appendix 5 to this resolution;

6) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing of costs of processing enterprises for purchase of agricultural products for production of products of its deep conversion according to appendix 6 to this resolution;

7) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing within guaranteeing and loans insurance of subjects of agro-industrial complex according to appendix 7 to this resolution;

8) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing to procurement organizations in the sphere of the agro-industrial complex of tax amount on value added paid to the budget within the estimated value added tax according to appendix 8 to this resolution;

8-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing of development of breeding livestock production, increase in productivity and product quality of livestock production according to appendix 8-1 to this resolution;

9) distribution of the amounts, target current transfers to regional budgets, budgets of the cities of Astana and Almaty on compensation of part of the expenses incurred by the subject of agro-industrial complex in case of the investments according to appendix 9 to this resolution;

9-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing of interest rate for credit and leasing obligations within the direction on financial improvement of subjects of agro-industrial complex according to appendix 9-1 to this resolution;

9-2) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing of rates of remuneration when crediting, and also leasing for acquisition of farm animals, the equipment and processing equipment according to appendix 9-2 to this resolution;

9-3) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on ensuring economic stability according to appendix 9-3 to this resolution;

9-4) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on ensuring compensation of losses of local budgets according to appendix 9-4 to this resolution;

10) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on increase in the pay level of work of administrative government employees according to appendix 10 to this resolution;

11) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on content of the number of staff of departments of civil registration according to appendix 11 to this resolution;

12) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on implementation of the state educational order in the preschool organizations of education according to appendix 12 to this resolution;

12-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on creation of digital educational infrastructure according to appendix 12-1 to this resolution;

13) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on approbation of per capita financing of the organizations of secondary education according to appendix 13 to this resolution;

14) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on increase in the state educational order at training of specialists in the organizations of technical and professional education according to appendix 14 to this resolution;

15) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on increase in the size of grant by the student in the organizations of technical and professional education based on the state educational order of local executive bodies according to appendix 15 to this resolution;

16) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on increase in the size of grants by the student in the medical organizations of technical and professional, postsecondary education based on the state educational order of local executive bodies according to appendix 16 to this resolution;

17) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on implementation of the caused monetary assistance on the Orleu project according to appendix 17 to this resolution;

18) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on delivery of health care by the oncological patient according to appendix 18 to this resolution;

19) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on delivery of health care to the population by subjects of health care of district value and the village and the out-patient and polyclinic help according to appendix 19 to this resolution;

20) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on providing and expansion of the guaranteed amount of free medical care according to appendix 20 to this resolution;

21) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on purchase of medicines, vaccines and other immunobiological medicines according to appendix 21 to this resolution;

22) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty for transition to new model of wages system of the civil servants financed from local budgets and also payment of the monthly allowance to them for special working conditions to official pay rates according to appendix 22 to this resolution;

23) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on introduction of standards of rendering special social services according to appendix 23 to this resolution;

24) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on services in replacement and setup of speech processors to cochlear implants according to appendix 24 to this resolution;

25) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on placement of the state social order in non-governmental organizations according to appendix 25 to this resolution;

26) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on implementation of the Actions plan on providing the rights and improvement of quality of life of disabled people in the Republic of Kazakhstan for 2012 - 2018 according to appendix 26 to this resolution;

27)  No. 579 is excluded according to the Order of the Government of the Republic of Kazakhstan of 08.10.2016;

28) distribution of the amounts of target current transfers to regional budgets on the organization and carrying out exploration on underground waters for economic and drinking water supply of settlements according to appendix 28 to this resolution;

29) distribution of the amounts of target current transfers to regional budgets on financing of priority projects of transport infrastructure according to appendix 29 to this resolution;

29-1) distribution of the amounts of 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 according to appendix 29-1 to this resolution;

29-2) distribution of the amounts of target current transfers to regional budgets on seizure of land for the state needs according to appendix 29-2 to this resolution;

30) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on 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) according to appendix 30 to this resolution;

31) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on content of the number of staff of authorized body on control of use and protection of lands according to appendix 31 to this resolution;

32) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on content of the number of staff of local executive bodies for architecture, town planning, construction and the state architecturally construction supervision according to appendix 32 to this resolution;

33) distribution of the amounts of target current transfers to regional budgets on 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 according to appendix 33 to this resolution;

34) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on support of private entrepreneurship in regions according to appendix 34 to this resolution;

35) distribution of the amounts of budget credits to local executive bodies for implementation of measures of social support of specialists according to appendix 35 to this resolution;

36) distribution of the amounts of reserve of the Government of the Republic of Kazakhstan according to appendix 36 to this resolution;

37) distribution of the amounts of receipts of transfers from regional budgets in connection with transfer of expenses on the republican budget according to appendix 37 to this resolution.

3. Allocate from the means provided in the republican budget for 2016 on implementation of actions within the Road map of employment 2020, the amount in the amount of 69963757 thousand tenges for transfer:

1) target current transfers to regional budgets, budgets of the cities of Astana and Almaty in the amount of 12355648 thousand tenges for financing of the following events:

To the Ministry of Education and Science of the Republic of Kazakhstan 53500 thousand tenges on professional training of personnel;

To the Ministry of health and social development of the Republic of Kazakhstan 12302148 thousand tenges, including on:

partial subsidizing of the salary - 2176069 thousand tenges;

training in entrepreneurship bases - 139045 thousand tenges;

provision of subsidies for moving - 365329 thousand tenges;

professional training, retraining and advanced training of personnel - 1047918 thousand tenges;

retraining and advanced training of hired employees, including youth aged from 18 up to 24 years, - 375707 thousand tenges;

provision of state grants to employers on retraining and advanced training of skilled workers - 134060 thousand tenges;

retraining and advanced training of persons aged from 55 up to 64 years - 192598 thousand tenges;

youth practice - 2661740 thousand tenges;

temporary subsidizing of two thirds of the lost income of skilled workers - 229098 thousand tenges;

ensuring activities of employment centers - 4899636 thousand tenges;

information work - 80948 thousand tenges;

2) target transfers to regional budgets in the amount 3609764 thousand tenges to the Ministry of national economy of the Republic of Kazakhstan for financing of the following events:

construction and (or) acquisition of the office dwelling and engineering and communication infrastructure - 277988 thousand tenges;

construction and (or) reconstruction, acquisition of hostels for labor youth and engineering and communication infrastructure - 3179479 thousand tenges;

construction and (or) reconstruction of housing and engineering and communication infrastructure for resettlement of inhabitants of settlements Kalatches and Krasnogorsk Akmola area - 152297 thousand tenges;

3) target transfers to regional budgets, budgets of the cities of Astana and Almaty on employment due to development of infrastructure and housing and communal services in the amount of 53811217 thousand tenges to the Ministry of health and social development of the Republic of Kazakhstan for financing of the following events on:

repair of objects of housing and communal services, engineering and transport infrastructure, welfare objects and improvement of settlements - 51537726 thousand tenges;

construction of the medical out-patient clinics and medical and obstetrical centers located in rural settlements - 2273491 thousand tenges;

4) to the Ministry of health and social development of the Republic of Kazakhstan on implementation of actions on employment of the population in the amount of 187128 thousand tenges, including on:

ensuring information maintenance and information work - 53800 thousand tenges;

information and methodological maintenance of program implementation "The road map of employment of 2020" - 133328 thousand tenges.

4. Approve distribution of the amounts:

1) target current transfers to regional budgets, budgets of the cities of Astana and Almaty specified in the subitem 1) of Item 3 of this resolution on implementation of actions within the Road map of employment of 2020 according to appendix 38 to this resolution;

2) the target transfers to regional budgets specified in the subitem 2) of Item 3 of this resolution on implementation of actions within the Road map of employment of 2020 according to appendix 39 to this resolution;

3) target transfers to regional budgets, budgets of the cities of Astana and Almaty specified in the subitem 3) of Item 3 of this resolution on employment through development of infrastructure and housing and communal services within the Road map of employment of 2020 according to appendix 40 to this resolution;

4) crediting to regional budgets on assistance to development of entrepreneurship in monotowns, the small cities and rural settlements according to appendix 41 to this resolution.

5. No. 134 is excluded according to the Order of the Government of the Republic of Kazakhstan of 10.03.2016.

6. No. 134 is excluded according to the Order of the Government of the Republic of Kazakhstan of 10.03.2016.

7. No. 134 is excluded according to the Order of the Government of the Republic of Kazakhstan of 10.03.2016.

8. To the Ministry of Education and Science of the Republic of Kazakhstan to develop and in the procedure established by the legislation to introduce drafts of decisions to the Government of the Republic of Kazakhstan:

1) till April 1, 2016:

about procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty for 2016 on approbation of per capita financing at 10-11 classes of the organizations of secondary education;

2) till August 1, 2016:

about procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty for 2016 on approbation of per capita financing at 1-11 classes of the organizations of secondary education.

8-1. To the Ministry of Education and Science of the Republic of Kazakhstan till March 20, 2016 in the procedure established by the legislation to distribute basic financing of subjects of scientific and (or) scientific and technical activities for administrators of the budget programs.

9. To the Ministry of health and social development of the Republic of Kazakhstan to develop and in the procedure established by the legislation to introduce drafts of decisions to the Government of the Republic of Kazakhstan:

1) till February 10, 2016 about procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty specified in subitems 16), 17), 18), 19), 20), 21), 24) and 26) of Item 2 of this resolution;

2) till February 15, 2016 about terms for crediting regional budgets on assistance to development of entrepreneurship in the village within the Road map of employment of 2020 for 2016.

10. To the Ministry for Investments and Development of the Republic of Kazakhstan till March 31, 2016 to develop and in the procedure established by the legislation to introduce to the Government of the Republic of Kazakhstan the draft decision about procedure for use of means of crediting of joint-stock company "The national managing holding "Bayterek" with the subsequent crediting of joint-stock company "The mortgage organization "Kazakhstan Mortgage Company" on construction of rent housing.

10-1. To the Ministry for Investments and Development of the Republic of Kazakhstan in coordination with the ministries of national economy and finance till May 1, 2016 to approve rules of payment of compensation by "Housing Construction Savings Bank of Kazakhstan" joint-stock company for deposits to housing construction savings.

11. To the ministry of national economy of the Republic of Kazakhstan to develop and in the procedure established by the legislation to introduce drafts of decisions to the Government of the Republic of Kazakhstan:

1) till February 10, 2016:

about procedure for use of target current transfers to regional budgets, budgets of the cities of Astana and Almaty specified in the subitem 30) of Item 2 of this resolution;

2) till March 31, 2016:

about terms for crediting regional budgets, budgets of the cities of Astana and Almaty on designing and (or) construction of housing within the Development program of regions till 2020;

about distribution of target transfer from National fund of the Republic of Kazakhstan on crediting of regional budgets, budgets of the cities of Astana and Almaty for reconstruction and construction of systems warm, water supply and water disposal;

3) till May 1, 2016:

about distribution of target transfer from National fund of the Republic of Kazakhstan to regional budgets, budgets of the cities of Astana and Almaty on designing, development and (or) arrangement of engineering and communication infrastructure.

11-1. To the Ministry of Agriculture of the Republic of Kazakhstan in the procedure established by the legislation to take measures on:

1) to agreement cancelation of subsidizing of rates of remuneration on the credits, and also leasing of processing equipment and agricultural machinery and agreements of subsidizing of interest rates of remuneration for credit and leasing obligations of the subjects of agro-industrial complex for financial improvement imprisoned in 2013 - 2015;

2) to transfer to local executive bodies of areas, the cities of Astana and Almaty of verified copies of the agreements specified in the subitem 1) of this Item, and legal decisions of the Commission on financial improvement created according to the Rules of subsidizing of interest rate for credit and leasing obligations within the direction on financial improvement of subjects of agro-industrial complex approved by the order of the Minister of Agriculture of the Republic of Kazakhstan of April 9, 2015 No. 9-1/320 (registered in the register of state registration of regulatory legal acts for No. 10763) on which the relevant contracts are not signed.

11-2. To local executive bodies of areas, cities of Astana and Almaty within thirty calendar days from the date of adoption of copies of agreements and legal decisions to take measures for the conclusion of the relevant contracts with banks of the second level, the organizations performing separate types of banking activities, credit partnerships, joint-stock company "National managing holding "Kazagro", leasing companies on the conditions and obligations provided under earlier signed agreements specified in Item 11-1 of this resolution.

12. Approve the list of the state tasks for 2016 according to appendix 42 to this resolution.

13. To administrators of the budget programs, to local executive bodies together with the Ministry of Finance of the Republic of Kazakhstan to provide control of target and effective use of the funds allocated from the republican budget including the expenses allocated at the expense of target transfer from National fund of the Republic of Kazakhstan.

14. To the central executive bodies till March 1, 2016 to make in the Government of the Republic of Kazakhstan offers on reduction of earlier made decisions of the Government of the Republic of Kazakhstan in compliance with this resolution.

15. This resolution becomes effective since January 1, 2016.

Prime Minister of the Republic of Kazakhstan

K. Masimov

Appendix 1

to the Order of the Government of the Republic of Kazakhstan of December 8, 2015 No. 972

List of priority republican budget investments

Functional group

Name

Amount, one thousand tenges



Administrator



2016

2017

2018





Program















Subprogramme







1







2

3

4

5









In total

1 331 250 882

253 246 540

208 529 767









I. Republican budget investment projects

248 690 367

50 166 443

28 626 200

1







State services of general nature

2 229 182

2 347 277

610 030



204





Ministry of Foreign Affairs of the Republic of Kazakhstan

857 792









010



Representation of interests of the Republic of Kazakhstan abroad

857 792











101



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

857 792















including investment projects:

















Others

857 792















Construction of the office building of Embassy of the Republic of Kazakhstan in the Republic of Uzbekistan

857 792







217





Ministry of Finance of the Republic of Kazakhstan

579 467









072





Reforming of system of tax administration

579 467











004



At the expense of external loans

556 609















including investment projects:

















Others

556 609















Reforming of system of tax administration

556 609











016



Due to joint financing of external loans from the republican budget

22 858















including investment projects:

















Others

22 858















Reforming of system of tax administration

22 858







242





Ministry for Investments and Development of the Republic of Kazakhstan



2 347 277

610 030





002



Creation of information system of the emergency challenge in case of accidents and catastrophic crashes



2 347 277

610 030











including investment projects:

















Others



2 347 277

610 030











Creation of information system of the emergency challenge in case of accidents and catastrophic crashes



2 347 277

610 030



247







Ministry of the defense and aerospace industry of the Republic of Kazakhstan

791 923









002





Creation of information system of the emergency challenge in case of accidents and catastrophic crashes

791 923















including investment projects:

















Others

791 923















Creation of information system of the emergency challenge in case of accidents and catastrophic crashes

791 923





2







Defense

17 745 856

12 805 179

17 562 865



201





Ministry of Internal Affairs of the Republic of Kazakhstan

8 200 747

11 135 217

15 530 264





060



The organization of activities in the field of the prevention and liquidation of emergency situations of natural and technogenic nature

8 200 747

11 135 217

15 530 264







103



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

8 200 747

9 649 258

15 530 264











including investment projects:

















Akmola area

5 263 049

5 000 000

10 169 743











For office use

5 061 890

5 000 000

10 169 743











Construction of complex of the fire station on 6 cars (II type for IB, IIIA of climatic subdistricts with usual geological conditions) to the north of the residential district "Koktem" in the city of Kokshetau of Akmola area

201 159















Almaty region

1 841 107

4 649 258

5 360 521











Construction of protective constructions on the river Horgos around the International Center of Frontier Cooperation (ICFC) and buildings of Korgas customs

1 751 107

4 649 258

5 360 521











Rusloformiruyushchy and protective constructions down the river Horgos on sites of MTsPS "Horgos" of PTEZ "Horgos — East Gate", the settlements of Baskunchi, Horgos and the frontier post in Panfilovsky district of Almaty region (Horgos-2)

90 000















Kyzylorda area

250 000















Complex of the fire station on 6 cars in the city of Aralsk of Kyzylorda area

250 000















city of Astana

846 591















Construction "Complex of the fire station on 6 cars of II type for IB, I ІІ And climatic subdistricts with usual geological conditions on crossing of streets with the project name E357 and 227 in Astana"

845 338















Development of the design estimates on "Construction of buildings and constructions for public institution "Central regional airmobile operational and rescue group in Astana"

1 253











105



Development and creation of information systems in the field of the prevention and liquidation of emergency situations



1 485 959













including investment projects:

















Others



1 485 959













Creation of the enterprise emergency and GO information and communication system



1 485 959





208





Ministry of Defence of the Republic of Kazakhstan

9 545 109

1 669 962

2 032 601





047



Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan

9 545 109

1 669 962

2 032 601







104



Construction of facilities of Armed Forces

9 151 573

1 469 962

1 832 601











including investment projects:

















Others

9 151 573

1 469 962

1 832 601











For office use

9 151 573

1 469 962

1 832 601







107



Creation of automated control system of Armed Forces

393 536

200 000

200 000











including investment projects:

















Others

393 536

200 000

200 000











Creation of automated control system of Armed Forces of the Republic of Kazakhstan

393 536

200 000

200 000

3







Public order, safety, legal, judicial, criminal and executive activities

9 588 895

10 109 820

2 280 000



201





Ministry of Internal Affairs of the Republic of Kazakhstan

1 683 654

2 280 000

2 280 000





076



Protection of public order and ensuring public safety

800 371

2 280 000

2 280 000







106



Development of information systems of the Ministry of Internal Affairs of the Republic of Kazakhstan

18 324















including investment projects:

















Others

18 324















Creation of the Information system of Committee of migratory police of the Ministry of Internal Affairs of the Republic of Kazakhstan

18 324











107



Creation of hardware and software systems of the centers of operational management of the small cities of the Republic of Kazakhstan



2 280 000

2 280 000











including investment projects:

















Others



2 280 000

2 280 000











Creation of the centers of operational management of the small cities of the Republic of Kazakhstan



2 280 000

2 280 000







110



Construction, reconstruction of objects of public order, safety

782 047















including investment projects:

















city of Astana

782 047















Construction and creation of objects (complexes) of military unit of 3656 Internal troops of the Ministry of Internal Affairs of RK in Astana (aviasquadron)

4 909















The office building of linear police station at city airport of Astana

777 138









077



Organization of activities of criminal executive system

570 033











102



Construction, reconstruction of objects of criminal executive system

570 033















including investment projects:

















Almaty region

565 137















Construction and reconstruction of LA-155/12 organization under IK of high security in the settlement of Zarechny

565 137















West Kazakhstan region

4 896















Reconstruction of RU-170/3 Organization under IK of high security on 900 places in Uralsk of the WKP

4 896









078



Implementation of operational search activities of law-enforcement bodies

313 250











101



Construction of complex of office buildings

313 250















including investment projects:

















Others

313 250















Construction of complex of office buildings of the Ministry of Internal Affairs of the Republic of Kazakhstan

313 250







410





Committee of homeland security of the Republic of Kazakhstan

2 512 195

2 222 010







002



Development program of system of homeland security

2 512 195

2 222 010













including investment projects:

















Others

2 512 195

2 222 010



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