of February 22, 2017 No. 87
About entering of amendments into the 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", increase in annual plan assignments of the appropriate budget programs at the expense of remaining balance of budgetary funds of 2016 and use (underexploitation) in 2017 of the unused (underused) amounts of the target transfers on development allocated from the republican budget in 2016
The government of the Republic of Kazakhstan DECIDES:
1. Bring in the 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" the following changes and amendments:
state Item 1 in the following edition:
"1. Accept to execution the republican budget for 2017 - 2019, including for 2017 in the following amounts:
1) the income - 9 543 305 694 thousand tenges, including on:
to tax revenues - 4 787 775 502 thousand tenges;
to non-tax receipts - 102 758 432 thousand tenges;
to sales proceeds of fixed capital - 1 398 507 thousand tenges;
to receipts of transfers - 4 651 373 253 thousand tenges;
2) costs - 10 740 128 973 thousand tenges;
3) net budget crediting - 191 542 795 thousand tenges, including:
budget credits - 273 866 697 thousand tenges;
repayment of budget credits - 82 323 902 thousand tenges;
4) balance on transactions with financial assets - 159 496 347 thousand tenges, including:
acquisition of financial assets - 162 396 347 thousand tenges;
sales proceeds of financial assets of the state - 2 900 000 thousand tenges;
5) deficit--1 547 862 421 thousand tenges or 3,1 of percent to country gross domestic product;
6) budget deficit financing - 1 547 862 421 thousand tenges;
add Item 2 with subitems 5-1), 5-2), 5-3), 23-1), 27) and 28) of the following content:
"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;";
"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;";
"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.";
exclude Item 3;
state Item 6 in the following edition:
"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), 16) and 17) of Item 2 of this resolution.";
add with Items 6-1 and 6-2 of the following content:
"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 Karagandalikvidshakht limited liability partnership.;
1, of 2, of 3, of 13, of 16, of 22, of 23, 25 and 27 to the specified resolution to be reworded as follows appendices according to appendices 1, of 2, of 3, of 4, of 5, of 6, of 7, 8 and 9 to this resolution;
add the specified resolution with appendices 5-1, 5-2, 5-3, 23-1, 28 and 29 according to appendices 10, of 11, of 12, of 13, 14 and 15 to this resolution.
2. Increase annual plan assignments of the appropriate budget programs at the expense of remaining balance of budgetary funds of the republican budget of 2016 according to appendix 16 to this resolution.
3. To local executive bodies in 2017 financial year to use (to doispolzovat) the unused (underused) amounts of the target transfers on development allocated from the republican budget in 2016, with respect for their purpose at the expense of remaining balance of budgetary funds of local budgets for the beginning of financial year on the amount of unpaid part of the registered obligations of last financial year according to appendix 17 to this resolution.
4. To the central executive bodies in two weeks 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.
5. This resolution becomes effective since January 1, 2017.
Prime Minister of the Republic of Kazakhstan
B. Sagintayev
to the Order of the Government of the Republic of Kazakhstan of February 22, 2017 No. 87
Appendix 1
to the Order of the Government of the Republic of Kazakhstan of December 6, 2016 No. 775
|
Name |
Amount, one thousand tenges | |||||||
|
Administrator |
2017 |
2018 |
2019 | |||||
|
|
Program | |||||||
|
|
|
Subprogramme | ||||||
|
|
|
|
|
In total |
1 200 213 761 |
361 271 936 |
277 056 492 | |
|
|
|
|
|
I. Republican budget investment projects |
250 134 949 |
130 947 107 |
115 970 343 | |
|
|
|
|
State services of general nature |
6 166 526 |
4 520 987 |
216 282 | ||
|
|
204 |
|
|
Ministry of Foreign Affairs of the Republic of Kazakhstan |
562 961 |
|
| |
|
|
|
010 |
|
Representation of interests of the Republic of Kazakhstan abroad |
562 961 |
|
| |
|
|
|
|
101 |
|
Construction of facilities of the real estate abroad for placement of diplomatic representations of the Republic of Kazakhstan |
562 961 |
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
Others |
562 961 |
|
|
|
|
|
|
|
|
Construction of the office building of Embassy of the Republic of Kazakhstan in the Republic of Uzbekistan |
562 961 |
|
|
|
|
217 |
|
|
Ministry of Finance of the Republic of Kazakhstan |
4 323 789 |
4 257 265 |
| |
|
|
|
072 |
|
Reforming of system of tax administration |
4 323 789 |
4 257 265 |
| |
|
|
|
|
004 |
|
At the expense of external loans |
1 432 093 |
1 672 646 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
Others |
1 432 093 |
1 672 646 |
|
|
|
|
|
|
|
Reforming of system of tax administration |
1 432 093 |
1 672 646 |
|
|
|
|
|
016 |
|
Due to joint financing of external loans from the republican budget |
2 891 696 |
2 584 619 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
Others |
2 891 696 |
2 584 619 |
|
|
|
|
|
|
|
Reforming of system of tax administration |
2 891 696 |
2 584 619 |
|
|
|
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 |
15 664 |
|
| |
|
|
|
001 |
|
Services in ensuring activities of Parliament of the Republic of Kazakhstan |
15 664 |
|
| |
|
|
|
|
101 |
|
Construction of buildings, constructions of Management of material logistics |
15 664 |
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
city of Astana |
15 664 |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
Construction of automatic sink for cars on object "Garage on 200 cars with the auxiliary household block and gas station on Ulitsa E9-62, of No. 9" |
5 972 |
|
|
|
|
|
|
Defense |
10 684 374 |
14 903 007 |
16 388 294 | ||
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
4 628 928 |
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 |
4 628 928 |
8 611 227 |
8 611 227 | |
|
|
|
|
103 |
|
Construction and reconstruction of subjects to protection against emergency situations of natural and technogenic nature |
4 628 928 |
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 |
1 649 258 |
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) |
331 438 |
|
|
|
|
|
|
|
|
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 |
6 055 446 |
6 291 780 |
7 777 067 | |
|
|
|
047 |
|
Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan |
6 055 446 |
6 291 780 |
7 777 067 | |
|
|
|
|
104 |
|
Construction of facilities of Armed Forces |
4 479 053 |
1 832 601 |
6 105 269 |
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
Others |
4 479 053 |
1 832 601 |
6 105 269 |
|
|
|
|
|
|
For office use |
4 479 053 |
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 |
|
|
|
|
Public order, safety, legal, judicial, criminal and executive activities |
23 120 490 |
1 399 311 |
1 457 584 | ||
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
1 512 217 |
|
| |
|
|
|
076 |
|
Protection of public order and ensuring public safety |
1 066 107 |
|
| |
|
|
|
|
110 |
|
Construction, reconstruction of objects of public order, safety |
1 066 107 |
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
city of Astana |
1 066 107 |
|
|
|
|
|
|
|
|
Construction and creation of objects (complexes) of military unit of 3656 Internal troops of the Ministry of Internal Affairs of RK |
969 470 |
|
|
|
|
|
|
|
|
The office building of linear police station at city airport of Astana |
96 637 |
|
|
|
|
|
077 |
|
Organization of activities of criminal executive system |
163 486 |
|
| |
|
|
|
|
102 |
|
Construction, reconstruction of objects of criminal executive system |
163 486 |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
078 |
|
Implementation of operational search activities of law-enforcement bodies |
282 624 |
|
| |
|
|
|
|
101 |
|
Construction of complex of office buildings |
282 624 |
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
Others |
282 624 |
|
|
|
|
|
|
|
|
Construction of complex of office buildings of the Ministry of Internal Affairs of the Republic of Kazakhstan |
282 624 |
|
|
|
|
410 |
|
|
Committee of homeland security of the Republic of Kazakhstan |
4 743 000 |
|
| |
|
|
|
002 |
|
Development program of system of homeland security |
4 743 000 |
|
| |
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
Others |
4 743 000 |
|
|
|
|
|
|
|
|
Development program of system of homeland security |
4 743 000 |
|
|
|
|
501 |
|
|
Supreme Court of the Republic of Kazakhstan |
1 716 287 |
1 399 311 |
1 457 584 | |
|
|
|
001 |
|
Ensuring with judicial authorities judicial protection of the rights, freedoms and legitimate interests of citizens and organizations |
1 716 287 |
1 399 311 |
1 457 584 | |
|
|
|
|
112 |
|
Construction of facilities of bodies of judicial system |
1 716 287 |
1 399 311 |
1 457 584 |
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
Akmola area |
260 495 |
|
|
|
|
|
|
|
|
Construction of the office building of Zharkainsky district court in the city of Derzhavinsk of Akmola area (binding of the standard project) |
260 495 |
|
|
|
|
|
|
|
|
Almaty region |
235 917 |
|
|
|
|
|
|
|
|
Construction of city court in of Tekeli of Almaty region (binding of TP RK 3 3C (ShV) 9S-2.2-2013) |
235 917 |
|
|
|
|
|
|
|
|
East Kazakhstan region |
|
|
307 902 |
|
|
|
|
|
|
Construction of the building of the Zaysan district court of the East Kazakhstan region |
|
|
307 902 |
|
|
|
|
|
|
Jambyl area |
329 195 |
|
|
|
|
|
|
|
|
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 |
329 195 |
|
|
|
|
|
|
|
|
West Kazakhstan region |
|
|
259 002 |
|
|
|
|
|
|
Binding of the standard project of the building of district court on 3 structures to the address: WKP Karatobinsky district, village of Karatobe, Ulitsa S. Datova No. 26b |
|
|
259 002 |
|
|
|
|
|
|
Karaganda region |
890 680 |
890 680 |
890 680 |
|
|
|
|
|
|
Construction of the building of regional court on 52 structures in Karaganda |
890 680 |
890 680 |
890 680 |
|
|
|
|
|
|
Southern Kazakhstan area |
|
508 631 |
|
|
|
|
|
|
|
Construction of the building of Saryagashsky district court in the city of Saryagash of the Southern Kazakhstan area |
|
279 794 |
|
|
|
|
|
|
|
Construction of the two-storeyed building of Tyulkubassky district court in T. Ryskulov's village, down the street Sarybekova No. 15, Tyulkubassky district, YuKO (binding of the standard project) |
|
228 837 |
|
|
|
502 |
|
|
Prosecutor General's Office of the Republic of Kazakhstan |
380 560 |
|
| |
|
|
|
001 |
|
Implementation of the highest supervision of exact and uniform application of the laws and bylaws in the Republic of Kazakhstan |
40 035 |
|
| |
|
|
|
|
102 |
|
Construction, reconstruction of objects for bodies of prosecutor's office |
40 035 |
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
city of Astana |
40 035 |
|
|
|
|
|
|
|
|
Development of the design and estimate documentation and reconstruction of the check point No. 2 and No. 4 in the territory of the office building of the Prosecutor General's Office Astana, at the address Mangilik ate, 14 |
40 035 |
|
|
|
|
|
015 |
|
Creation of operational system of providing with legal statistical information |
340 525 |
|
| |
|
|
|
|
102 |
|
Creation of information exchange system for law enforcement and special state bodies of the Republic of Kazakhstan |
103 778 |
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
Others |
103 778 |
|
|
|
|
|
|
|
|
Creation of information exchange system of law enforcement and special bodies of the Republic of Kazakhstan |
103 778 |
|
|
|
|
|
|
103 |
|
Creation of the information system "Unified Register of Pre-judicial Investigations" |
236 747 |
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
Others |
236 747 |
|
|
|
|
|
|
|
|
Creation of the information system "Unified Register of Pre-judicial Investigations" |
236 747 |
|
|
|
|
681 |
|
|
Service of the state protection of the Republic of Kazakhstan |
14 768 426 |
|
| |
|
|
|
002 |
|
Development program of Service of the state protection of the Republic of Kazakhstan |
14 768 426 |
|
| |
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
Others |
14 768 426 |
|
|
|
|
|
|
|
|
Development program of Service of the state protection of the Republic of Kazakhstan |
14 768 426 |
|
|
|
|
|
|
Education |
956 503 |
|
| ||
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
302 789 |
|
| |
|
|
|
079 |
|
Training, advanced training and retraining of personnel of the Ministry of Internal Affairs of the Republic of Kazakhstan |
302 789 |
|
| |
|
|
|
|
101 |
|
Construction of training center of combat and methodical training of "Burk_t" |
302 789 |
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
Almaty region |
302 789 |
|
|
|
|
|
|
|
|
Construction of training center of combat and methodical training of "Burk_t" for divisions of special purpose with the military camp in the item Zarechny of Almaty region |
302 789 |
|
|
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