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ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of December 6, 2016 No. 775

About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2017 - 2019"

(as amended on 29-12-2017)

The government of the Republic of Kazakhstan DECIDES:

1. Accept to execution the republican budget for 2017 - 2019, including for 2017 in the following amounts:

1) the income – 9 609 031 675 thousand tenges, including on:

to tax revenues – 4 810 958 061 thousand tenges;

to non-tax receipts – 140 197 027 thousand tenges;

to sales proceeds of fixed capital – 1 604 797 thousand tenges;

to receipts of transfers – 4 656 271 790 thousand tenges;

2) costs – 10 0699 154 559 thousand tenges;

3) net budget crediting – 200 057 736 thousand tenges, including:

budget credits – 282 483 824 thousand tenges;

repayment of budget credits – 82 426 088 thousand tenges;

4) balance on transactions with financial assets – 195 718 279 thousand tenges, including:

acquisition of financial assets – 195 718 279 thousand tenges;

5) budget deficit – - 1 485 898 899 thousand tenges or 2,9 of percent to country gross domestic product;

6) budget deficit financing – 1 485 898 899 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;

5) distribution of the amounts of target current transfers to regional budgets, city budget of Almaty on ensuring protection of public order during actions of the international value according to appendix 5 to this resolution;

5-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on material equipment of divisions of law-enforcement bodies according to appendix 5-1 to this resolution;

5-2) 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 5-2 to this resolution;

5-3) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on increase in the sizes of the allowance for cool qualification of staff of law-enforcement bodies according to appendix 5-3 to this resolution;

5-4) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on increase in official pay rates of staff of law-enforcement bodies according to appendix 5-4 to this resolution;

5-5) 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 5-5 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 within guaranteeing and loans insurance of subjects of agro-industrial complex 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 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 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 of interest rate for credit and leasing obligations within the direction on financial improvement of subjects of agro-industrial complex according to appendix 8 to this resolution;

9) 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 to this resolution;

10) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on surcharge to the teachers who passed training on language course 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 surcharge to teachers for replacement with the period of training of the key employee 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 caused monetary assistance on the Orleu project according to appendix 12 to this resolution;

13) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on rendering the guaranteed amount of free medical care at the local level 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 promotion of healthy lifestyle 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 providing and expansion of the guaranteed amount of free medical care 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 purchase of medicines, vaccines and other immunobiological medicines, and also specialized products of baby and clinical nutrition at the out-patient level according to appendix 16 to this resolution;

17)  No. 745 is excluded according to the Order of the Government of the Republic of Kazakhstan of 15.11.2017;

18) 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 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 placement of the state social order in non-governmental organizations 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 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 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 services in replacement and setup of speech processors to cochlear implants 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 on market development of work according to appendix 22 to this resolution;

23) distribution of the amounts of target current transfers to regional budgets on financing of priority projects of transport infrastructure according to appendix 23 to this resolution;

23-1) distribution of the amounts of target current transfers to regional budgets on seizure of land for the state needs according to appendix 23-1 to this resolution;

23-2) 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 23-2 to this resolution;

23-3) distribution of the amounts of target current transfers to regional budgets on subsidizing of loan interest rates within the Single program of support and business development "The road map of business of 2020" according to appendix 23-3 to this resolution;

23-4) distribution of the amounts of target current transfers to regional budgets of Atyrau, Pavlodar and Southern Kazakhstan regions for compensation of losses as a result of reducing the period of the raised rates of excises on gasoline and diesel fuel according to appendix 23-4 to this resolution;

24) distribution of the amounts of budget credits to local executive bodies for implementation of measures of social support of specialists according to appendix 24 to this resolution;

25) distribution of the amounts of reserve of the Government of the Republic of Kazakhstan according to appendix 25 to this resolution;

26) distribution of the amounts of crediting to regional budgets, budgets of the cities of Astana and Almaty on assistance to development of entrepreneurship in the regional centers, the cities of Astana, Almaty, Turkestan, Semey and monotowns according to appendix 26 to this resolution;

27) distribution of the amounts of 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 28 to this resolution;

28) distribution of the amounts of the credits to regional budgets on development of productive employment and mass entrepreneurship according to appendix 29 to this resolution;

29) distribution of the amounts of receipts of transfers from regional budgets, budgets of the cities of Astana and Almaty in connection with reduction of rates on expels of employers on compulsory social medical insurance according to appendix 30 to this resolution;

3.  No. 87 is excluded according to the Order of the Government of the Republic of Kazakhstan of 22.02.2017

4. 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 February 15, 2017 about procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty on surcharge to teachers for replacement with the period of training of the key employee;

2) till August 1, 2017 about procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty on surcharge to the teachers who passed training on language course.

5. To the Ministry of Education and Science of the Republic of Kazakhstan till February 15, 2017 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.

6. To the Ministry of Health of the Republic of Kazakhstan till March 10, 2017 to develop and in the procedure established by the legislation to introduce to the Government of the Republic of Kazakhstan drafts of decisions on procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty specified in subitems 13), 14), 15) and 16) of Item 2 of this resolution.

6-1. To the Ministry of Labour and Social Protection of the population of the Republic of Kazakhstan till February 20, 2017 to develop and in the procedure established by the legislation to introduce to the Government of the Republic of Kazakhstan drafts of decisions on procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty specified in subitems 12), 20) and 21) of Item 2 of this resolution.

6-2. To Department of Energy of the Republic of Kazakhstan till April 1, 2017 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 compensation of damage to workers of the liquidated mines transferred to limited liability partnership "by Karagandalikvidshakht.

7. To the ministry of national economy of the Republic of Kazakhstan till May 1, 2017 in the procedure established by the legislation to introduce to the Government of the Republic of Kazakhstan the draft decision 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 and (or) construction, reconstruction of housing of municipal housing stock.

8. To the ministry of national economy of the Republic of Kazakhstan together with local executive bodies of areas, cities of Astana and Almaty to determine the list of projects according to criteria of the Single program of support and business development "The road map of business of 2020" and till March 1, 2017 in the procedure established by the legislation to introduce to the Government of the Republic of Kazakhstan the draft decision about distribution of target transfers from National fund of the Republic of Kazakhstan to regional budgets, budgets of the cities of Astana and Almaty on development of industrial infrastructure.

9. Approve the list of the state tasks for 2017 according to appendix 27 to this resolution.

10. 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.

11. To the central executive bodies till March 1, 2017 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.

12. This resolution becomes effective since January 1, 2017.

Prime Minister of the Republic of Kazakhstan

B. Sagintayev

Appendix 1

to the Order of the Government of the Republic of Kazakhstan of December 6, 2016 No. 775

List of priority republican budget investments

Functional group

Name

Amount, one thousand tenges


Administrator

2017

2018

2019



Program




Subprogramme





In total

1 317 282 566

361 271 936

277 056 492





I. Republican budget investment projects

227 034 515

130 947 107

115 970 343

1




State services of general nature

3 492 376

4 520 987

216 282


204



Ministry of Foreign Affairs of the Republic of Kazakhstan

792 961





010


Representation of interests of the Republic of Kazakhstan abroad

792 961






101


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

792 961








 including investment projects:









Others

792 961








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

792 961




217



Ministry of Finance of the Republic of Kazakhstan

1 425 611

4 257 265




030


Creation and development of information systems of the Ministry of Finance of the Republic of Kazakhstan

268 559






101


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

268 559








 including investment projects:









Others

268 559








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

268 559





072


Reforming of system of tax administration

1 047 052

4 257 265





004


At the expense of external loans

700 573

1 672 646







 including investment projects:









Others

700 573

1 672 646







Reforming of system of tax administration

700 573

1 672 646





016


Due to joint financing of external loans from the republican budget

346 479

2 584 619







 including investment projects:









Others

346 479

2 584 619







Reforming of system of tax administration

346 479

2 584 619




091


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

110 000








 including investment projects:









Others

110 000








Development of the design and estimate documentation on GIP "Reconstruction and Technical Retrofitting of the Automobile Check Point of B. Konysbayev on the Kazakhstan-Uzbek Site of Border"

110 000




247



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

1 264 112

263 722

216 282



002


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

1 264 112

263 722

216 282






 including investment projects:









Others

1 264 112

263 722

216 282






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

1 264 112

263 722

216 282


693



Management of material logistics

9 692





001


Services in ensuring activities of Parliament of the Republic of Kazakhstan

9 692






101


Construction of buildings, constructions of Management of material logistics

9 692








 including investment projects:









 city of Astana

9 692








Technical reinforcement of object "Garage on 200 cars with the auxiliary household block and gas station on Ulitsa E9-62, of 9"

5 957








Technical reinforcement of object of "ZhK Nursaya-1, 2" (northern and southern quarters) of Ulitsa Kunayeva, 14, Ulitsa Dostyk, 13

819








Technical reinforcement of buildings of the Senate of Parliament of RK, Astana, Ulitsa Orynbor, 4 and Majilis of Parliament of RK, Astana, Ulitsa Orynbor, 2

2 916



2




Defense

9 234 468

14 903 007

16 388 294


201



Ministry of Internal Affairs of the Republic of Kazakhstan

4 546 650

8 611 227

8 611 227



060


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

4 546 650

8 611 227

8 611 227




103


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

4 546 650

8 611 227

8 611 227






 including investment projects:









Akmola area

2 458 002

6 250 706

6 250 706






For office use

2 458 002

6 250 706

6 250 706






Almaty region

1 566 980

2 360 521

2 360 521






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

1 317 820

2 360 521

2 360 521






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)

249 160








Kyzylorda area

521 668








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

521 668




208



Ministry of Defence of the Republic of Kazakhstan

4 687 818

6 291 780

7 777 067



047


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

4 687 818

6 291 780

7 777 067




104


Construction of facilities of Armed Forces

3 111 425

1 832 601

6 105 269






 including investment projects:









Others

3 111 425

1 832 601

6 105 269






For office use

3 111 425

1 832 601

6 105 269




107


Creation of automated control system of Armed Forces

1 576 393

4 459 179

1 671 798






 including investment projects:









Others

1 576 393

4 459 179

1 671 798






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

1 576 393

4 459 179

1 671 798

3




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

17 584 790

1 399 311

1 457 584


201



Ministry of Internal Affairs of the Republic of Kazakhstan

1 840 498





076


Protection of public order and ensuring public safety

1 056 656






110


Construction, reconstruction of objects of public order, safety

1 056 656








 including investment projects:









 city of Astana

1 056 656








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

967 863








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

88 793





077


Organization of activities of criminal executive system

783 842






102


Construction, reconstruction of objects of criminal executive system

783 842








 including investment projects:









Almaty region

163 486








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

163 486








 West Kazakhstan region

620 356








Construction of the pre-trial detention center on 1500 places in the city of Uralsk

620 356




410



Committee of homeland security of the Republic of Kazakhstan

3 308 525





002


Development program of system of homeland security

3 308 525








 including investment projects:









Others

3 308 525








Development program of system of homeland security

3 308 525




501



Supreme Court of the Republic of Kazakhstan

1 396 441

1 399 311

1 457 584



001


Ensuring with judicial authorities judicial protection of the rights, freedoms and legitimate interests of citizens and organizations

1 396 441

1 399 311

1 457 584




112


Construction of facilities of bodies of judicial system

1 396 441

1 399 311

1 457 584






 including investment projects:









Akmola area

253 963








Construction of the office building of Zharkainsky district court in the city of Derzhavinsk of Akmola area (binding of the standard project)

253 963








Almaty region

216 748








Construction of city court in of Tekeli of Almaty region (binding of TP RK 3 3C (ShV) 9S-2.2-2013)

207 548








Adjustment of the design and estimate documentation on "Construction of city court in Kapshagay of Almaty region (binding of TP RK 5 ZRS (IB, IIIB, IVG) 7C-2.2-2010)"

4 600








Adjustment of the design and estimate documentation on "Construction of the building of city court in Esik of Enbekshikazakhsky district of Almaty region. Binding of TP RK 5 ZRS (IB,IIB,IVG)-9S-2.2-2011"

4 600








East Kazakhstan region

15 434


307 902






Construction of the building of the Zaysan district court of the East Kazakhstan region



307 902






Adjustment of the design and estimate documentation on "Construction of the building of the Zaysan district court of the East Kazakhstan region"

3 586








Adjustment of the design and estimate documentation on "Construction of the building of district court to the village of Borodulikh of Borodulikhinsky district of VKO"

3 949








Adjustment of the design and estimate documentation on "Construction of the building of Ulansky district court of the East Kazakhstan region"

3 949








Adjustment of the design and estimate documentation on "Construction of the building of Glubokovsky district court of the East Kazakhstan region"

3 950








Jambyl area

297 892








Construction of the building of Zhualynskogo of district court down the street Zhibek Zholy 17 in B. Momyshula Zhualynskogo's village of the region of the Jambyl area

292 392








Adjustment of the design and estimate documentation on "Construction of the office building of Jambyl regional court on 10 structures on Ulitsa Tola bi, 90 to Taraz"

5 500








 West Kazakhstan region



259 002






Binding of the standard project of the building of district court on 3 structures to the address: Zkokaratobinsky area, village of Karatobe, Ulitsa S. Datova No. 26b



259 002






Karaganda region

593 707

890 680

890 680






Construction of the building of regional court on 52 structures in Karaganda

588 707

890 680

890 680






Adjustment of the design and estimate documentation on "Construction of the building of Satpayevsky city court"

5 000








Kostanay region

4 050








Adjustment of the design and estimate documentation on "Development of the working project with binding of the standard project to the area on construction of the building of Sarykolsky district court"

4 050








Pavlodar region

3 620








Adjustment of the design and estimate documentation on "Binding of the standard project of court house on 3 structures in the village of Sharbakty of Shcherbaktinsky district"

3 620








North Kazakhstan area

3 750








Adjustment of the design and estimate documentation on "Court house construction on 3 structures in the village. New Ishim the area of G. Musrepov of the North Kazakhstan area" (on TP RK 3 3C-2.2-2013)

3 750








Southern Kazakhstan area

7 277

508 631


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