of December 13, 2019 No. 920
About adjustment of indicators of the republican budget for 2019 and modification of the order of the Government of the Republic of Kazakhstan of December 7, 2018 No. 808 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2019 - 2021"
According to Articles 41 and 111 of the Budget code of the Republic of Kazakhstan of December 4, 2008 the Government of the Republic of Kazakhstan DECIDES:
1. Perform adjustment of indicators of the republican budget for 2019 according to appendix 1 to this resolution.
2. Bring in the order of the Government of the Republic of Kazakhstan of December 7, 2018 No. 808 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2019 - 2021" the following changes:
in appendix 1 to the specified resolution:
lines:
"
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In total |
1 314 094 320 |
575 310 254 |
383 438 955 |
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I. Republican budget investment projects |
263 392 647 |
181 900 816 |
141 839 478 |
|
|
|
1 |
|
|
|
State services of general nature |
12 523 566 |
5 411 585 |
216 282 |
|
|
|
|
217 |
|
|
Ministry of Finance of the Republic of Kazakhstan |
11 158 232 |
5 195 303 |
|
" |
state in the following edition:
"
|
|
|
|
|
|
In total |
1 296 884 694 |
575 310 254 |
384 220 484 |
|
|
|
|
|
|
|
I. Republican budget investment projects |
251 156 578 |
181 900 816 |
141 839 478 |
|
|
|
1 |
|
|
|
State services of general nature |
11 774 112 |
5 411 585 |
216 282 |
|
|
|
|
217 |
|
|
Ministry of Finance of the Republic of Kazakhstan |
10 528 302 |
5 195 303 |
|
"; |
lines:
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" |
|
|
091 |
|
Construction of facilities and infrastructures of the Ministry of Finance of the Republic of Kazakhstan |
10 177 892 |
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|
|
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|
|
including investment projects: |
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|
|
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Others |
10 177 892 |
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|
|
|
|
|
|
|
Reconstruction and technical retrofitting of the check point of "B. Konysbayev" of DGD on the Turkestan region |
10 177 892 |
|
|
" |
state in the following edition:
|
" |
|
|
091 |
|
Construction of facilities and infrastructures of the Ministry of Finance of the Republic of Kazakhstan |
9 547 962 |
|
|
|
|
|
|
|
|
|
including investment projects: |
|
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|
|
|
|
|
|
|
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Others |
9 547 962 |
|
|
|
|
|
|
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|
|
Reconstruction and technical retrofitting of the check point of "B. Konysbayev" of DGD on the Turkestan region |
9 547 962 |
|
|
|
lines:
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" |
|
243 |
|
|
Ministry of national economy of the Republic of Kazakhstan |
564 513 |
|
|
|
|
|
|
|
081 |
|
Ensuring submission of statistical information |
564 513 |
|
|
|
|
|
|
|
|
104 |
Development of the integrated information system "E-statistics" |
564 513 |
|
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|
|
|
|
|
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including investment projects: |
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|
|
|
|
|
|
|
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Others |
564 513 |
|
|
|
|
|
|
|
|
|
Development of the integrated information system "E-statistics" |
564 513 |
|
|
" |
state in the following edition:
|
" |
|
243 |
|
|
Ministry of national economy of the Republic of Kazakhstan |
512 394 |
|
|
|
|
|
|
|
081 |
|
Ensuring submission of statistical information |
512 394 |
|
|
|
|
|
|
|
|
104 |
Development of the integrated information system "E-statistics" |
512 394 |
|
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
|
Others |
512 394 |
|
|
|
|
|
|
|
|
|
Development of the integrated information system "E-statistics" |
512 394 |
|
|
|
lines:
|
" |
|
406 |
|
|
Calculating committee on control of execution of the republican budget |
239 195 |
|
|
|
|
|
|
|
001 |
|
Services in ensuring control of execution of the republican budget |
239 195 |
|
|
|
|
|
|
|
|
115 |
Creation and development of information systems of Calculating committee on control of execution of the republican budget |
239 195 |
|
|
|
|
|
|
|
|
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including investment projects: |
|
|
|
|
|
|
|
|
|
|
Others |
239 195 |
|
|
|
|
|
|
|
|
|
Development of the integrated information system of Calculating committee |
239 195 |
|
|
" |
state in the following edition:
|
" |
|
406 |
|
|
Calculating committee on control of execution of the republican budget |
171 790 |
|
|
|
|
|
|
|
001 |
|
Services in ensuring control of execution of the republican budget |
171 790 |
|
|
|
|
|
|
|
|
115 |
Creation and development of information systems of Calculating committee on control of execution of the republican budget |
171 790 |
|
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
|
Others |
171 790 |
|
|
|
|
|
|
|
|
|
Development of the integrated information system of Calculating committee |
171 790 |
|
|
|
lines:
|
" |
2 |
|
|
|
Defense |
13 225 076 |
20 125 510 |
18 34 |
|
|
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
9 629 082 |
18 292 020 |
13 634 210 |
|
|
|
|
|
060 |
|
The organization of activities in the field of the prevention and liquidation of emergency situations |
9 629 082 |
18 292 020 |
13 634 210 |
|
|
|
|
|
|
103 |
Construction and reconstruction of subjects to protection against emergency situations |
9 629 082 |
18 292 020 |
13 634 210 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
|
Akmola area |
3 800 000 |
7 500 000 |
7 593 800 |
|
|
|
|
|
|
|
For office use |
3 800 000 |
7 500 000 |
7 593 800 |
" |
state in the following edition:
|
" |
2 |
|
|
|
Defense |
12 424 285 |
20 125 510 |
18 348 565 |
|
|
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
9 114 082 |
18 292 020 |
13 634 210 |
|
|
|
|
|
060 |
|
The organization of activities in the field of the prevention and liquidation of extraordinary |
9 114 082 |
18 292 020 |
13 634 210 |
|
|
|
|
|
|
103 |
Construction and reconstruction of subjects to protection against emergency situations of natural |
9 114 082 |
18 292 020 |
13 634 210 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
|
Akmola area |
3 285 000 |
7 500 000 |
7 593 800 |
|
|
|
|
|
|
|
For office use |
3 285 000 |
7 500 000 |
7 593 800 |
"; |
lines:
|
" |
|
208 |
|
|
Ministry of Defence of the Republic of Kazakhstan |
3 595 994 |
1 833 490 |
4 714 355 |
|
|
|
|
|
047 |
|
Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan |
3 595 994 |
1 833 490 |
4 714 355 |
|
|
|
|
|
|
104 |
Construction of facilities of Armed Forces |
2 387 180 |
|
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
|
Others |
2 387 180 |
|
|
|
|
|
|
|
|
|
For office use |
2 387 180 |
|
|
|
|
|
|
|
|
107 |
Creation of automated control system of Armed Forces |
1 208 814 |
1 833 490 |
4 714 355 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
|
Others |
1 208 814 |
1 833 490 |
4 714 355 |
|
|
|
|
|
|
|
For office use |
1 208 814 |
1 833 490 |
4 714 355 |
|
|
|
3 |
|
|
|
Public order, safety, legal, judicial, criminal and executive activities |
9 218 009 |
1 535 609 |
295 000 |
|
|
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
1 298 277 |
1 335 609 |
|
|
|
|
|
|
076 |
|
Protection of public order and ensuring public safety |
1 298 277 |
|
|
|
|
|
|
|
|
110 |
Construction, reconstruction of objects of public order, safety |
1 298 277 |
|
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
|
Nour-Sultan's city |
1 298 277 |
|
|
|
|
|
|
|
|
|
Construction and creation of objects (complexes) of military unit 3656 National guards |
1 298 277 |
|
|
|
state in the following edition:
|
" |
|
208 |
|
|
Ministry of Defence of the Republic of Kazakhstan |
3 310 203 |
1 833 490 |
4 714 355 |
|
|
|
|
|
047 |
|
Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan |
3 310 203 |
1 833 490 |
4 714 355 |
|
|
|
|
|
|
104 |
Construction of facilities of Armed Forces |
2 270 036 |
|
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
|
Others |
2 270 036 |
|
|
|
|
|
|
|
|
|
For office use |
2 270 036 |
|
|
|
|
|
|
|
|
107 |
Creation of automated control system of Armed Forces |
1 040 167 |
1 833 490 |
4 714 355 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
|
Others |
1 040 167 |
1 833 490 |
4 714 355 |
|
|
|
|
|
|
|
For office use |
1 040 167 |
1 833 490 |
4 714 355 |
|
|
|
3 |
|
|
|
Public order, safety, legal, judicial, criminal and executive activities |
9 216 869 |
1 535 609 |
295 000 |
|
|
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
1 297 137 |
1 335 609 |
|
|
|
|
|
|
076 |
|
Protection of public order and ensuring public safety |
1 297 137 |
|
|
|
|
|
|
|
|
110 |
Construction, reconstruction of objects of public order, safety |
1 297 137 |
|
|
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
|
|
Nour-Sultan's city |
1 297 137 |
|
|
|
|
|
|
|
|
|
Construction and creation of objects (complexes) of military unit 3656 National guards |
1 297 137 |
|
|
"; |
lines:
|
" |
4 |
|
|
|
Education |
114 609 |
1 127 576 |
1 190 100 |
|
|
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
114 609 |
1 127 576 |
1 190 100 |
|
|
|
|
|
079 |
|
Training, advanced training and retraining of personnel of the Ministry of Internal Affairs |
114 609 |
1 127 576 |
1 190 100 |
|
|
|
|
|
|
105 |
Education construction of facilities |
114 609 |
1 127 576 |
1 190 100 |
|
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