of November 2, 2018 No. 707
About modification and amendments in the order of the Government of the Republic of Kazakhstan of December 7, 2017 No. 823 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2018 - 2020"
The government of the Republic of Kazakhstan DECIDES:
1. Bring in the order of the Government of the Republic of Kazakhstan of December 7, 2017 No. 823 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2018 - 2020" the following changes and amendments:
state Item 1 in the following edition:
"1. Accept to execution the republican budget for 2018 - 2020, including for 2018 in the following amounts:
1) the income - 8 651 742 646 thousand tenges, including on:
to tax revenues - 5 592 394 446 thousand tenges;
to non-tax receipts - 120 224 237 thousand tenges;
to sales proceeds of fixed capital - 5 620 000 thousand tenges;
to receipts of transfers - 2 933 503 963 thousand tenges;
2) costs - 9 353 497 730 thousand tenges;
3) net budget crediting - 129 691 956 thousand tenges, including:
budget credits - 250 268 731 thousand tenges;
repayment of budget credits - 120 576 775 thousand tenges;
4) balance on transactions with financial assets - 51 806 107 thousand tenges, including:
acquisition of financial assets - 51 806 107 thousand tenges;
5) budget deficit-883 253 147 thousand tenges, or percent 1,5 to country gross domestic product;
6) not oil budget deficit--4 330 528 103 thousand tenges, or percent 7,4 to country gross domestic product;
7) budget deficit financing - 883 253 147 thousand tenges.";
in Item 2:
subitems 12), 16), 26-1) and 29) to state in the following edition:
"12) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on introduction of standards of rendering special social services according to appendix 12 to this resolution;";
"16) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on subsidizing of costs of the employer for creation of special workplaces for employment of disabled people according to appendix 16 to this resolution;";
"26-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on seizure of land for the state needs according to appendix 26-1 to this resolution;";
"29) distribution of the amounts of crediting to regional budgets, budgets of the cities of republican value, the capital on assistance to development of entrepreneurship in the regional centers, the cities of Astana, Almaty, Shymkent, Semey and monotowns according to appendix 29 to this resolution;";
add with subitem 26-3) of the following content:
"26-3) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on subsidizing of loan interest rates within the State program of support and business development "The road map of business of 2020" according to appendix 26-3 to this resolution;";
1, of 2, of 3, of 4, of 5, of 6, of 7, of 8, of 9, of 10, of 11, of 12, of 13, of 14, of 15, of 16, of 17, of 19, of 20, of 21, 21-1, 21-2, 22, of 23, of 24, of 25, of 26, 26-1, 26-2, 29, of 30, 31 and 32 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, of 8, of 9, of 10, of 11, of 12, of 13, of 14, of 15, of 16, of 17, of 18, of 19, of 20, of 21, of 22, of 23, of 24, of 25, of 26, of 27, of 28, of 29, of 30, of 31, 32 and 33 to this resolution;
add the specified resolution with appendix 26-3 according to appendix 34 to this resolution.
2. 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.
3. This resolution becomes effective since January 1, 2018.
Prime Minister of the Republic of Kazakhstan
B. Sagintayev
to the Order of the Government of the Republic of Kazakhstan of November 2, 2018 No. 707
Appendix 1
to the Order of the Government of the Republic of Kazakhstan of December 7, 2017 No. 823
List of priority republican budget investments
|
Functional group |
Amount, one thousand tenges | ||||||||||||||||||||||||
|
|
Administrator |
2018 |
2019 |
2020 | |||||||||||||||||||||
|
|
|
Program | |||||||||||||||||||||||
|
|
|
|
Subprogramme | ||||||||||||||||||||||
|
|
|
|
|
Name | |||||||||||||||||||||
|
1 |
2 |
3 |
4 |
5 | |||||||||||||||||||||
|
|
|
|
|
In total |
873 770 568 |
641 628 793 |
437 917 453 | ||||||||||||||||||
|
|
|
|
|
I. Republican budget investment projects |
228 583 841 |
272 180 802 |
223 299 087 | ||||||||||||||||||
|
1 |
|
|
|
State services of general nature |
1 708 509 |
216 282 |
216 282 | ||||||||||||||||||
|
|
217 |
|
|
Ministry of Finance of the Republic of Kazakhstan |
887 172 |
|
| ||||||||||||||||||
|
|
|
030 |
|
Creation and development of information systems of the Ministry of Finance of the Republic of Kazakhstan |
181 764 |
|
| ||||||||||||||||||
|
|
|
|
101 |
|
Development of the automated integrated information system "Electronic Public Procurements" |
181 764 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
181 764 |
|
| |||||||||||||||||
|
|
|
|
|
|
Development of the automated integrated information system "Electronic Public Procurements" |
181 764 |
|
| |||||||||||||||||
|
|
|
072 |
|
Reforming of system of tax administration |
644 908 |
|
| ||||||||||||||||||
|
|
|
|
004 |
|
At the expense of external loans |
273 599 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
273 599 |
|
| |||||||||||||||||
|
|
|
|
|
|
Reforming of system of tax administration |
273 599 |
|
| |||||||||||||||||
|
|
|
|
016 |
|
Due to joint financing of external loans from the republican budget |
371 309 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
371 309 |
|
| |||||||||||||||||
|
|
|
|
|
|
Reforming of system of tax administration |
371 309 |
|
| |||||||||||||||||
|
|
|
091 |
|
Construction of facilities and infrastructures of the Ministry of Finance of the Republic of Kazakhstan |
60 500 |
|
| ||||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
60 500 |
|
| |||||||||||||||||
|
|
|
|
|
|
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" |
60 500 |
|
| |||||||||||||||||
|
|
243 |
|
|
Ministry of national economy of the Republic of Kazakhstan |
452 661 |
|
| ||||||||||||||||||
|
|
|
081 |
|
Ensuring submission of statistical information |
452 661 |
|
| ||||||||||||||||||
|
|
|
|
104 |
|
Development of the integrated information system "E-statistics" |
452 661 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
452 661 |
|
| |||||||||||||||||
|
|
|
|
|
|
Development of the integrated information system "E-statistics" |
452 661 |
|
| |||||||||||||||||
|
|
247 |
|
|
Ministry of the defense and aerospace industry of the Republic of Kazakhstan |
263 722 |
216 282 |
216 282 | ||||||||||||||||||
|
|
|
002 |
|
Creation of information system of the emergency challenge in case of accidents and catastrophic crashes |
263 722 |
216 282 |
216 282 | ||||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
263 722 |
216 282 |
216 282 | |||||||||||||||||
|
|
|
|
|
|
Creation of information system of the emergency challenge in case of accidents and catastrophic crashes |
263 722 |
216 282 |
216 282 | |||||||||||||||||
|
|
693 |
|
|
Management of material logistics |
104 954 |
|
| ||||||||||||||||||
|
|
|
001 |
|
Services in ensuring activities of Parliament of the Republic of Kazakhstan |
104 954 |
|
| ||||||||||||||||||
|
|
|
|
101 |
|
Construction of buildings, constructions of Management of material logistics |
104 954 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
city of Astana |
104 954 |
|
| |||||||||||||||||
|
|
|
|
|
|
Re-planning of 1-2 floors of the auxiliary and household block under the hostel on object "Garage on 200 cars with the auxiliary and household block and gas station down the street E9-62, the house No. 9 Astana" |
87 942 |
|
| |||||||||||||||||
|
|
|
|
|
|
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" |
17 012 |
|
| |||||||||||||||||
|
2 |
|
|
|
Defense |
5 927 453 |
10 887 080 |
3 601 471 | ||||||||||||||||||
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
3 175 461 |
1 455 653 |
1 455 653 | ||||||||||||||||||
|
|
|
060 |
|
The organization of activities in the field of the prevention and liquidation of emergency situations of natural and technogenic nature |
3 175 461 |
1 455 653 |
1 455 653 | ||||||||||||||||||
|
|
|
|
103 |
|
Construction and reconstruction of subjects to protection against emergency situations of natural and technogenic nature |
3 175 461 |
1 455 653 |
1 455 653 | |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Akmola area |
1 100 000 |
|
| |||||||||||||||||
|
|
|
|
|
|
For office use |
1 100 000 |
|
| |||||||||||||||||
|
|
|
|
|
|
Almaty region |
2 075 461 |
1 455 653 |
1 455 653 | |||||||||||||||||
|
|
|
|
|
|
Construction of protective constructions on the river Horgos around the International Center of Frontier Cooperation (ICFC) and buildings of Korgas customs |
2 075 461 |
1 455 653 |
1 455 653 | |||||||||||||||||
|
|
208 |
|
|
Ministry of Defence of the Republic of Kazakhstan |
2 751 992 |
9 431 427 |
2 145 818 | ||||||||||||||||||
|
|
|
047 |
|
Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan |
2 751 992 |
9 431 427 |
2 145 818 | ||||||||||||||||||
|
|
|
|
104 |
|
Construction of facilities of Armed Forces |
1 582 022 |
5 206 135 |
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
1 582 022 |
5 206 135 |
| |||||||||||||||||
|
|
|
|
|
|
For office use |
1 582 022 |
5 206 135 |
| |||||||||||||||||
|
|
|
|
107 |
|
Creation of automated control system of Armed Forces |
1 169 970 |
4 225 292 |
2 145 818 | |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
1 169 970 |
4 225 292 |
2 145 818 | |||||||||||||||||
|
|
|
|
|
|
For office use |
1 169 970 |
4 225 292 |
2 145 818 | |||||||||||||||||
|
3 |
|
|
|
Public order, safety, legal, judicial, criminal and executive activities |
4 156 144 |
5 298 743 |
1 335 609 | ||||||||||||||||||
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
2 225 279 |
2 169 016 |
1 335 609 | ||||||||||||||||||
|
|
|
076 |
|
Protection of public order and ensuring public safety |
700 000 |
|
| ||||||||||||||||||
|
|
|
|
110 |
|
Construction, reconstruction of objects of public order, safety |
700 000 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
city of Astana |
700 000 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction and creation of objects (complexes) of military unit 3656 National guards of RK in Astana (air base) |
700 000 |
|
| |||||||||||||||||
|
|
|
077 |
|
Organization of activities of criminal executive system |
1 525 279 |
2 169 016 |
1 335 609 | ||||||||||||||||||
|
|
|
|
102 |
|
Construction, reconstruction of objects of criminal executive system |
1 525 279 |
2 169 016 |
1 335 609 | |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
West Kazakhstan region |
1 525 279 |
2 169 016 |
1 335 609 | |||||||||||||||||
|
|
|
|
|
|
Construction of the pre-trial detention center on 1500 places in the city of Uralsk |
1 525 279 |
2 169 016 |
1 335 609 | |||||||||||||||||
|
|
410 |
|
|
Committee of homeland security of the Republic of Kazakhstan |
512 295 |
2 239 047 |
| ||||||||||||||||||
|
|
|
002 |
|
Development program of system of homeland security |
512 295 |
2 239 047 |
| ||||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
512 295 |
2 239 047 |
| |||||||||||||||||
|
|
|
|
|
|
Development program of system of homeland security |
512 295 |
2 239 047 |
| |||||||||||||||||
|
|
501 |
|
|
Supreme Court of the Republic of Kazakhstan |
1 314 792 |
890 680 |
| ||||||||||||||||||
|
|
|
001 |
|
Ensuring with judicial authorities judicial protection of the rights, freedoms and legitimate interests of citizens and organizations |
1 314 792 |
890 680 |
| ||||||||||||||||||
|
|
|
|
112 |
|
Construction of facilities of bodies of judicial system |
1 314 792 |
890 680 |
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Karaganda region |
1 250 131 |
890 680 |
| |||||||||||||||||
|
|
|
|
|
|
Construction of the building of regional court on 52 structures in Karaganda |
1 250 131 |
890 680 |
| |||||||||||||||||
|
|
|
|
|
|
city of Astana |
64 661 |
|
| |||||||||||||||||
|
|
|
|
|
|
RP "Modernization (connection to the central heat supply of the office building, at the address: Astana, Ulitsa Sauran, 32)" |
64 661 |
|
| |||||||||||||||||
|
|
502 |
|
|
Prosecutor General's Office of the Republic of Kazakhstan |
103 778 |
|
| ||||||||||||||||||
|
|
|
015 |
|
Creation of operational system of providing with legal statistical information |
103 778 |
|
| ||||||||||||||||||
|
|
|
|
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 |
|
| |||||||||||||||||
|
5 |
|
|
|
Health care |
2 976 000 |
|
| ||||||||||||||||||
|
|
226 |
|
|
Ministry of Health of the Republic of Kazakhstan |
2 976 000 |
|
| ||||||||||||||||||
|
|
|
020 |
|
Reforming of health care system |
2 975 000 |
|
| ||||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
2 975 000 |
|
| |||||||||||||||||
|
|
|
|
|
|
Reforming of health care system |
2 975 000 |
|
| |||||||||||||||||
|
|
|
053 |
|
Ensuring storage of special medical reserve and development of infrastructure of health care |
1 000 |
|
| ||||||||||||||||||
|
|
|
|
114 |
|
Construction and reconstruction of health care facilities at the republican level |
1 000 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
city of Almaty |
1 000 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction of the RGP new case on PHV "Republican Clinical Hospital for Disabled People of Patriotic War" (development of the design and estimate documentation, including carrying out survey of the route of outside engineering networks) |
1 000 |
|
| |||||||||||||||||
|
8 |
|
|
|
Culture, sport, tourism and information space |
12 225 332 |
1 439 235 |
604 813 | ||||||||||||||||||
|
|
240 |
|
|
Ministry for Culture and Sports of the Republic of Kazakhstan |
6 576 951 |
1 389 235 |
604 813 | ||||||||||||||||||
|
|
|
033 |
|
Increase in competitiveness of the sphere of culture and art, preserving, studying and promoting of the Kazakhstan cultural heritage and increase in efficiency of realization of archiving |
2 051 947 |
497 710 |
604 813 | ||||||||||||||||||
|
|
|
|
102 |
|
Construction, reconstruction of objects of culture |
1 503 159 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Akmola area |
451 278 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction of the multipurpose complex "The Congress Center Burabay in the Settlement Pine-forest" (development of the design and estimate documentation) |
451 278 |
|
| |||||||||||||||||
|
|
|
|
|
|
Almaty region |
139 019 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction RGKP visit center "State historical and cultural and natural reserve museum "Tamgaly" |
139 019 |
|
| |||||||||||||||||
|
|
|
|
|
|
Karaganda region |
403 876 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction RGKP visit center "National historical and cultural and natural reserve museum "Ulytau" |
403 876 |
|
| |||||||||||||||||
|
|
|
|
|
|
Turkestan region |
508 986 |
|
| |||||||||||||||||
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