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ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

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

Appendix 1

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

Functional group

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

1







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





2







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

3







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
in Astana (aviasquadron)

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





4







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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