of December 4, 2019 No. 276-VI ZRK
About the republican budget for 2020-2022
Article 1. Approve the republican budget for 2020-2022 according to appendices 1, 2 and 3 to this Law respectively, including for 2020 in the following amounts:
1) the income - 11 906 910 617 thousand tenges, including on:
to tax revenues - 5 560 089 549 thousand tenges;
to non-tax receipts - 976 507 201 thousand tenges;
to sales proceeds of fixed capital - 2 512 099 thousand tenges;
to receipts of transfers - 5 367 801 768 thousand tenges;
2) costs - 13 940 996 141 thousand tenges;
3) net budget crediting - 228 577 512 thousand tenges, including:
budget credits - 338 266 437 thousand tenges;
repayment of budget credits - 109 688 925 thousand tenges;
4) balance on transactions with financial assets - 196 122 297 thousand tenges, including:
acquisition of financial assets - 196 122 297 thousand tenges;
5) budget deficit - 2 458 785 333 thousand tenges, or percent 3,5 to country gross domestic product;
6) not oil budget deficit - 7 776 582 201 thousand tenges, or percent 11,1 to country gross domestic product;
7) budget deficit financing - 2 458 785 333 thousand tenges.
Article 2. Provide in the republican budget for 2020 of receipt of the rents for use of the Russian Federation of the Baikonur complex in the amount 47 288 575 thousand tenges and proving grounds in the amount of 8 302 057 thousand tenges.
Article 3. Approve amounts of the receipts for 2020 directed to National fund of the Republic of Kazakhstan according to appendix 4 to this Law.
Article 4. Determine that are enlisted in the income of the relevant budget:
1) by the "Severance tax" code of classification of receipts of the budget of Single budget classification - debt of subsoil users on royalty, and also royalty on contracts for subsurface use in which guarantees of stability of tax regime remain;
2) by the Social tax code of classification of receipts of the budget of Single budget classification - debt on the fees which were earlier listed in the Pension fund, the State center for pension payment, Fund of compulsory medical insurance, Fund of the national social insurance, Fund of assistance of employment, and also the expels of users of highways which were earlier arriving in Road fund.
At the same time the taxpayers performing activities for contracts for subsurface use in whom guarantees of stability of tax regime remain reduce the above-stated assignments or the social tax by the amounts of contributions to the State Social Insurance Fund, Fund of compulsory social medical insurance estimated according to the laws of the Republic of Kazakhstan "About compulsory social insurance" and "About compulsory social medical insurance".
Article 5. Provide in the republican budget for 2020 amounts of budget withdrawals from regional budgets, city budgets of republican value, the capital in the republican budget in the amount of 420 081 203 thousand tenges, including:
Atyrau - 207 308 563 thousand tenges;
Mangystau - 8 213 586 thousand tenges;
the city of Almaty - 171 705 010 thousand tenges;
Hyp-Sultan's cities - 32 854 044 thousand tenges.
Article 5-1. Provide in the republican budget for 2020 of receipt of transfers from regional budgets, budgets of the cities of republican value, the capital in connection with introduction of emergency rule in the amount of 160 000 000 thousand tenges.
Distribution of receipts of transfers from regional budgets, budgets of the cities of republican value, the capital is determined based on the decision of the Government of the Republic of Kazakhstan.
Article 6. Provide in the republican budget for 2020 the size of the guaranteed transfer from National fund of the Republic of Kazakhstan in the amount of 4 770 000 000 thousand tenges.
Article 7. Establish since January 1, 2020:
1) the minimum size of the salary - 42 500 tenges;
2) the minimum size of the state base retirement benefit - 16 839 tenges;
3) the minimum size of pension - 38 636 tenges;
4) monthly settlement indicator for calculation of benefits and other social payments, and also application of penalties, taxes and other payments according to the legislation of the Republic of Kazakhstan - 2 651 tenges;
5) the size of subsistence minimum for calculation of the amount of base social pays - 31 183 tenges.
Establish since April 1, 2020:
1) the minimum size of the state base retirement benefit - 17 641 tenges;
2) the minimum size of pension - 40 441 tenges;
3) monthly settlement indicator for calculation of benefits and other social payments, and also application of penalties, taxes and other payments according to the legislation of the Republic of Kazakhstan - 2 778 tenges;
4) the size of subsistence minimum for calculation of the amount of base social pays - 32 668 tenges.
Article 8. Determine that the funds allocated for retirement benefits on age and retirement benefits for long service are provided taking into account increase in their sizes:
since January 1, 2020 for 7 percent;
since April 1, 2020 for 5 percent.
Article 9. Establish since January 1, 2020 the monthly size of monetary compensation on content of the dwelling and payment of utilities in the amount of 3 739 tenges by the serviceman (except the military personnel of conscription service) and to the staff of special state and law enforcement agencies, the public courier service.
Article 10. Provide in the republican budget for 2020 amounts of the subventions transferred from the republican budget to regional budgets and city budget of republican value in the amount of 2 104 432 069 thousand tenges, including:
Akmola - 144 374 019 thousand tenges;
Aktyubinsk - 108 477 102 thousand tenges;
Almaty - 200 784 429 thousand tenges;
East Kazakhstan - 215 011 180 thousand tenges;
Jambyl - 194 694 095 thousand tenges;
The West Kazakhstan - 74 353 253 thousand tenges;
Karaganda - 142 580 335 thousand tenges;
Kyzylorda - 174 491 013 thousand tenges;
Kostanay - 140 029 261 thousand tenges;
Pavlodar - 55 409 709 thousand tenges;
The North Kazakhstan - 142 628 787 thousand tenges;
Turkestan - 379 908 299 thousand tenges;
the city of Shymkent - 131 690 587 thousand tenges.
Article 11. Distribution of target current transfers to regional budgets, budgets of the cities of republican value, the capital for 2020 is determined based on the decision of the Government of the Republic of Kazakhstan on:
1) compensation of part of the expenses incurred by the subject of agro-industrial complex in case of investment investments;
1-1) subsidizings within guaranteeing and loans insurance of subjects of agro-industrial complex;
2) subsidizing of interest rate for credit and leasing obligations within the direction on financial improvement of subjects of agro-industrial complex;
3) subsidizing of rates of remuneration when crediting, and also leasing for acquisition of farm animals, the equipment and processing equipment;
4) subsidizing to procurement organizations in the field of the agro-industrial complex of tax amount on value added paid to the budget within the estimated value added tax;
5) subsidizing of coupon remuneration on bonds;
5-1) subsidizing of development of breeding livestock production, increases in productivity and product quality of livestock production;
6) subsidizing of cost of pesticides, bioagents (entomophages) intended for carrying out processing against harmful and especially dangerous harmful organisms with number above economic threshold of injuriousness and quarantine objects;
6-1) subsidizing of development of seed farming;
7) compensation to physical persons and legal entities of costs for bookmark and cultivation of the destroyed fruit and berry cultures infected with bacterial burn of fruit;
7-1) subsidizing of production of priority cultures;
7-2) subsidizing of cost of fertilizers (except for organic);
7-3) payment of award to the staff of law-enforcement bodies providing in the strengthened mode protection of public order during emergency state;
7-4) payment of allowances to the staff of law-enforcement bodies involved in anti-epidemic actions within fight against coronavirus (COVID-19);
7-5) payment of award to the staff of law-enforcement bodies for work in the period of specific mode of the service connected with spread of koronavirusny infection of COVID-19;
9) payment of the government address public assistance;
10) introduction of standards of rendering special social services;
11) placement of the state social order in non-governmental organizations;
12) providing the rights and improvement of quality of life of disabled people in the Republic of Kazakhstan;
13) services in replacement and setup of speech processors to cochlear implants;
14) subsidizing of costs of the employer for creation of special workplaces for employment of disabled people;
15) establishment of surcharges to the salary of the workers providing special social services in the state organizations of social protection of the population;
16) increase in compensation of teachers of the state organizations of preschool education;
17) surcharge for qualification category to teachers of the state organizations of preschool education;
18) approbation of per capita financing of the organizations of secondary education;
19) increase in compensation of teachers of the state organizations of secondary education;
20) surcharge for qualification category to teachers of the state organizations of secondary education;
21) acquisition of the equipment for colleges within the Zhas Mammon project;
22) increase in compensation of teachers of the state organizations of technical and professional, postsecondary education;
23) surcharge for qualification category to teachers of the state organizations of technical and professional, postsecondary education;
24) placement of the state educational order on training of specialists with the higher education for children from large and needy families;
25) carrying out by medical organization of events, reducing sexual passion, performed based on the judgment;
26) material equipment of the organizations of health care at the local level;
27) compensation of leasing payments on the hospital transport acquired on the terms of financial leasing;
28) purchase of vaccines and other immunobiological medicines;
29) promotion of healthy lifestyle;
30) implementation of actions on prevention and fight about AIDS;
30-1) increase in the size of the state grant by the student in the organizations of technical and professional, postsecondary education and compensation of the amounts paid in this direction of expenses at the expense of means of local budgets;
30-2) wages increase of employees of the organizations in the field of health care of local executive bodies;
31) establishment of surcharges to official pay rate for special working conditions in the organizations of culture and archive organizations to managerial and main personnel of the state organizations of culture and archive organizations;
31-1) increases in compensation of teachers of the state organizations of secondary and additional education in the field of physical culture and sport;
32) implementation of actions on social and engineering infrastructure in rural settlements within the Auyl — Ate Bes_g _ project;
33) provision of state grants to young entrepreneurs for realization of the new business ideas within the State program of support and business development "The road map of business-2025";
33-1) subsidizings of rate of remuneration and guaranteeing on the credits within the State program of support and business development "The road map of business-2025" and the Mechanism of crediting of priority projects;
33-2) compensation of losses in connection with decrease in the tax load for subjects of small and medium business;
33-3) compensation of payments of the population on payment of utilities in emergency rule in the Republic of Kazakhstan;
34) financing of priority projects of transport infrastructure;
34-1) seizure of land for the state needs;
35) acquisition of housing of utility housing stock for socially vulnerable segments of the population and (or) needy large families;
36) acquisition of housing of utility housing stock for the working youth.
The procedure for use of target current transfers is determined by regional budgets, budgets of the cities of republican value, the capitals for 2020 specified in subitems 5), 6), 7), 12) and 13) to part one of this Article based on the decision of the Government of the Republic of Kazakhstan.
Article 12. Distribution of the amounts of the credits to regional budgets, budgets of the cities of republican value, the capital on assistance to development of entrepreneurship in the regional centers, Nour-Sultan's cities, Almaty, Shymkent, Semey and monotowns for 2020 is determined based on the decision of the Government of the Republic of Kazakhstan.
Article 13. Distribution and (or) procedure for use of funds for implementation of actions of the State program of development of productive employment and mass entrepreneurship for 2017-2021 of Enbek are determined based on the decision of the Government of the Republic of Kazakhstan.
Article 13-1. Distribution of funds for implementation of actions of the Road map of employment for 2020-2021 is determined based on the decision of the Government of the Republic of Kazakhstan.
Article 14. Distribution and (or) procedure for use of funds for compensation of damage to workers of the liquidated mines transferred to Karagandalikvidshakht limited liability partnership are determined based on the decision of the Government of the Republic of Kazakhstan.
Article 15. Approve reserve of the Government of the Republic of Kazakhstan for 2020 in the amount of 316 100 323 thousand tenges.
Article 16. Consider that as a part of costs of the Ministry of Emergency Situations of the Republic of Kazakhstan for 2020 funds for forming and storage of the state material reserve are provided in the amount of 11 715 640 thousand tenges with reflection in the income of the republican budget of means from realization of the material values issued according to the procedure of refreshening in the amount of 2 512 099 thousand tenges.
Article 17. Consider that as a part of costs of the Ministry of the industry and infrastructure development of the Republic of Kazakhstan for 2020 means for transfer to joint-stock company "The Kazavtozhol national company on accomplishment of agreement obligations of trust management of state-owned property are provided in the amount of 42 965 019 thousand tenges.
Article 18. Provide in the republican budget for 2020 647 259 thousand tenges for repayment and servicing of the loans guaranteed by the state.
Article 18-1. Determine that since January 1, 2020 requirements of the Government of the Republic of Kazakhstan to the legal entities liquidated as of January 1, 2020 according to the legislation of the Republic of Kazakhstan on the funds allocated for obligation fulfillment on the state guarantees, according to the list of legal entities and amounts of debt determined by the Government of the Republic of Kazakhstan stop.
Article 19. Set limit of provision of the state guarantees of the Republic of Kazakhstan in 2020 in the amount of 900 000 000 thousand tenges.
Article 20. Determine that the limit of the state guarantees of support of export in 2020 is not applied.
Article 21. Set limit of government debt for December 31, 2020 in the amount of 15 500 000 000 thousand tenges.
Article 22. Set limit of provision of guarantees of the state for 2020 in the amount of 442 276 000 thousand tenges.
Article 23. Set limit of the state obligations of projects of public-private partnership, including the state concessionary obligations of the Government of the Republic of Kazakhstan, for 2020 in the amount of 2 344 382 123 thousand tenges.
Article 24. Approve the list of republican budget programs (subprogrammes) which are not subject to the sequester in the course of execution of the republican budget for 2020 according to appendix 5 to this Law.
Determine that in the course of execution of local budgets for 2020 local budget programs according to appendix 6 to this Law are not subject to the sequester.
Article 25. This Law becomes effective since January 1, 2020.
President of the Republic of Kazakhstan
K. Tokayev
to the Law of the Republic of Kazakhstan "About the republican budget for 2020 - 2022" of December 4, 2019 No. 276-VI ZRK
Republican budget for 2020
|
Category |
Name |
Amount, one thousand tenges | ||
|
|
Class | |||
|
|
|
Subclass | ||
|
|
I. Income |
11 906 910 617 | ||
|
1 |
Tax revenues |
5 560 089 549 | ||
|
|
01 |
Income tax |
1 400 371 672 | |
|
|
1 |
Corporate income tax |
1 400 371 672 | |
|
05 |
Internal taxes on goods, works and services |
3 259 787 089 | ||
|
|
1 |
Tax on value added |
2 788 885 187 | |
|
2 |
Excises |
102 711 472 | ||
|
3 |
Receipts for use of natural and other resources |
353 500 302 | ||
|
4 |
Charges for conducting business and professional activity |
4 020 975 | ||
|
5 |
Tax on gaming |
10 669 153 | ||
|
06 |
Taxes on international trade and external transactions |
869 640 027 | ||
|
|
1 |
Customs payments |
850 465 209 | |
|
2 |
Other taxes on international trade and transaction |
19 174 818 | ||
|
07 |
Other taxes |
608 973 | ||
|
|
1 |
Other taxes |
608 973 | |
|
08 |
The obligatory payments levied for making of legally significant actions and (or) issue of documents by the state bodies or officials authorized on that |
29 681 788 | ||
|
|
1 |
State fee |
29 681 788 | |
|
2 |
Non-tax receipts |
976 507 201 | ||
|
01 |
|
Income from state-owned property |
210 137 474 | |
|
|
1 |
Receipts of part of net income of the state companies |
1 222 594 | |
|
3 |
Dividends on the state blocks of shares which are in state-owned property |
138 512 203 | ||
|
4 |
Income on the shares in legal entities which are in state-owned property |
2 888 940 | ||
|
5 |
Lease revenues of the property which is in state-owned property |
57 103 759 | ||
|
6 |
Remunerations for placement of budgetary funds on bank accounts |
1 655 455 | ||
|
Category Class Subclass |
Name |
Amount, one thousand tenges | ||
|
|
7 |
Remunerations on the credits issued from the government budget |
1 991 337 | |
|
9 |
Other incomes from state-owned property |
6 763 186 | ||
|
|
02 |
Receipts from sales of goods (works, services) by the public institutions financed from the government budget |
2 548 608 | |
|
|
1 |
Receipts from sales of goods (works, services) by the public institutions financed from the government budget |
2 548 608 | |
|
03 |
Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget |
135 668 | ||
|
|
1 |
Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget |
135 668 | |
|
04 |
The penalties, penalty fee, sanctions, penalties imposed by the public institutions financed from the government budget, and also containing and financed from the budget (expense budget) of National Bank of the Republic of Kazakhstan |
20 154 958 | ||
|
|
1 |
The penalties, penalty fee, sanctions, penalties imposed by the public institutions financed from the government budget, and also containing and financed from the budget (expense budget) of National Bank of the Republic of Kazakhstan, except for receipts from the organizations of oil sector and in Fund of compensation by the victim |
20 154 958 | |
|
05 |
Grants |
281 425 | ||
|
|
2 |
Financial aid |
281 425 | |
|
06 |
Other non-tax receipts |
743 249 068 | ||
|
|
1 |
Other non-tax receipts |
743 249 068 | |
|
3 |
Sales proceeds of fixed capital |
2 512 099 | ||
|
|
02 |
Sales of goods from the state material reserve |
2 512 099 | |
|
|
1 |
Sales of goods from the state material reserve |
2 512 099 | |
|
4 |
Receipts of transfers |
5 367 801 768 | ||
|
|
01 |
Transfers from subordinate state bodies |
597 801 768 | |
|
|
1 |
Transfers from regional budgets, budgets of the cities of republican value, the capital |
597 801 768 | |
|
04 |
Transfers from National fund |
4 770 000 000 | ||
|
|
1 |
Transfers from National fund in the republican budget |
4 770 000 000 | |
|
Functional group |
Name |
Amount, one thousand tenges | ||
|
|
Administrator | |||
|
|
|
Program | ||
|
|
II. Costs |
13 940 996 141 | ||
|
1 |
State services of general nature |
547 794 684 | ||
|
|
101 |
Administration of the President of the Republic of Kazakhstan |
8 040 224 | |
|
|
001 |
Services in ensuring activities of the Head of state |
6 508 831 | |
|
002 |
Services in forecast analytically ensuring strategic aspects of domestic and foreign policy of the state |
510 935 | ||
|
003 |
Services in ensuring safety of archive fund, printing editions and their special use |
409 393 | ||
|
007 |
Services in ensuring activities of Service of the central communications |
611 065 | ||
|
104 |
Prime minister's department of the Republic of Kazakhstan |
2 373 856 | ||
|
|
001 |
Services in ensuring activities of the Prime Minister of the Republic of Kazakhstan |
2 373 856 | |
|
106 |
National center for human rights |
159 096 | ||
|
|
001 |
Services in observation of observance of rights and freedoms of man and citizen |
93 368 | |
|
008 |
Strengthening of the National preventive mechanism according to the prevention of tortures |
65 728 | ||
|
107 |
Office of the Supreme Judicial Council of the Republic of Kazakhstan |
268 340 | ||
|
|
001 |
Services in ensuring activities of the Supreme Judicial Council of the Republic of Kazakhstan |
268 340 | |
|
108 |
Office of the First President of the Republic of Kazakhstan - Elbasa |
2 173 973 | ||
|
|
001 |
Services in ensuring activities of the First President of the Republic of Kazakhstan - Elbasa |
1 128 940 | |
|
008 |
Services in ensuring activities of Library of the First President of the Republic of Kazakhstan - Elbasa |
1 045 033 | ||
|
201 |
Ministry of Internal Affairs of the Republic of Kazakhstan |
82 673 148 | ||
|
|
001 |
Services in determination and the organization of realization of state policy in the field of protection of public order and ensuring public safety, criminal executive system |
82 673 148 | |
|
204 |
Ministry of Foreign Affairs of the Republic of Kazakhstan |
77 985 273 | ||
|
|
001 |
Services in coordination of foreign policy activities |
53 156 233 | |
|
003 |
Delimitation and demarcation of Frontier of the Republic of Kazakhstan |
145 837 | ||
|
005 |
Foreign business trips |
1 457 717 | ||
|
008 |
Ensuring special, technical and physical protection of diplomatic representations abroad |
44 334 | ||
|
013 |
Representation of interests of the Republic of Kazakhstan in the international organizations, authorized and other bodies of the Commonwealth of Independent States |
402 490 | ||
|
017 |
Participation of the Republic of Kazakhstan in the international organizations, other international and other bodies |
19 549 639 | ||
|
019 |
Ensuring realization of information and image policy |
3 229 023 | ||
|
207 |
Ministry of ecology, geology and natural resources of the Republic of Kazakhstan |
9 941 758 | ||
Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info
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