LAW OF THE REPUBLIC OF KAZAKHSTAN

of December 1, 2022 No. 163-VII ZRK

About the republican budget for 2023-2025

Article 1. Approve the republican budget for 2023 - 2025 according to appendices 1, 2 and 3 to this Law respectively, including for 2023 in the following amounts:

1) the income - 19 063 995 118 thousand tenges, including on:

to tax revenues - 14 279 036 264 thousand tenges;

to non-tax receipts - 351 800 230 thousand tenges;

to sales proceeds of fixed capital - 1 248 374 thousand tenges;

to receipts of transfers - 4 431 910 250 thousand tenges;

2) costs - 21 647 463 677 thousand tenges;

3) net budget crediting - 416 911 978 thousand tenges, including:

budget credits - 661 400 027 thousand tenges;

repayment of budget credits - 244 488 049 thousand tenges;

4) balance on transactions with financial assets - 208 212 300 thousand tenges, including:

acquisition of financial assets - 208 212 300 thousand tenges;

5) budget deficit--3 208 592 837 thousand tenges, or percent 2,7 to country gross domestic product;

6) not oil budget deficit--8 969 908 437 thousand tenges, or percent 7,4 to country gross domestic product;

7) budget deficit financing - 3 208 592 837 thousand tenges.

Article 2. Provide in the republican budget for 2023 of receipt of the rents for use of the Russian Federation of the Baikonur complex in the amount 54 050 000 thousand tenges and proving grounds in the amount of 9 418 330 thousand tenges.

Article 3. Approve amounts of the receipts for 2023 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 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 2023 amounts of budget withdrawals from the regional budget, city budgets of republican value, the capital in the republican budget in the amount of 431 910 250 thousand tenges, including:

Atyrau - 155 010 785 thousand tenges;

the city of Almaty - 207 229 679 thousand tenges;

the city of Astana - 69 669 786 thousand tenges.

Article 6. Provide in the republican budget for 2023 the size of the guaranteed transfer from National fund of the Republic of Kazakhstan in the amount of 2 200 000 000 thousand tenges.

Article 7. Provide in the republican budget for 2023 target transfer from National fund of the Republic of Kazakhstan in the amount of 1 800 000 000 thousand tenges on the purposes determined by the President of the Republic of Kazakhstan.

Article 8. Establish since January 1, 2023:

1) the minimum size of the salary - 70 000 tenges;

2) the minimum size of the state base retirement benefit - 24 341 tenges;

3) the minimum size of pension - 53 076 tenges;

4) monthly settlement indicator - 3 450 tenges;

5) the size of subsistence minimum for calculation of the amount of base social pays - 40 567 tenges.

Article 9. 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, 2023 on percent 10,5.

Article 10. Establish since January 1, 2023 the size of the fees of the state on compulsory social medical insurance which are subject to payment in fund of social medical insurance - percent 1,8 from subject to calculation of fees of the state.

Article 11. Establish since January 1, 2023 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 12. Provide in the republican budget for 2023 amounts of the subventions transferred from the republican budget to regional budgets and city budget of republican value in the amount of 4 995 054 752 thousand tenges, including:

Abay - 220 533 161 thousand tenges;

Akmola - 333 439 507 thousand tenges;

Aktyubinsk - 279 949 307 thousand tenges;

Almaty - 185 755 708 thousand tenges;

East Kazakhstan - 233 326 679 thousand tenges;

Jambyl - 405 274 939 thousand tenges;

Zhet_su - 338 878 225 thousand tenges;

The West Kazakhstan - 211 025 886 thousand tenges;

Karaganda - 312 051 899 thousand tenges;

Kyzylorda - 400 532 133 thousand tenges;

Kostanay - 306 403 347 thousand tenges;

Mangystau - 121 986 599 thousand tenges;

Pavlodar - 121 594 196 thousand tenges;

The North Kazakhstan - 306 294 110 thousand tenges;

Turkestan - 976 724 624 thousand tenges;

Ulytau - 49 718 239 thousand tenges;

the city of Shymkent - 191 566 193 thousand tenges.

Article 13. Distribution of target current transfers to regional budgets, budgets of the cities of republican value, the capital for 2023 is determined based on the decision of the Government of the Republic of Kazakhstan on:

1) wages increase of employees of nature protection and special facilities;

2) subsidizing of costs of processing enterprises for purchase of agricultural products for production of products of its deep conversion;

3) holding antiepizootic actions;

4) subsidizing of development of production of priority cultures;

5) subsidizing of expense recovery, suffered by the national company in the field of agro-industrial complex in case of realization of foodgrain for the regulating impact on the domestic market;

6) providing the rights and improvement of quality of life of persons with disability in the Republic of Kazakhstan;

7) increase in compensation of teachers of the organizations of preschool education;

8) content of the objects of secondary education constructed within the pilot national project "Comfortable School";

9) realization of per capita normative financing at the public day comprehensive rural complete schools;

10) increase in the size of the state grant by the student in the organizations of technical and professional, postsecondary education;

11) carrying out capital repairs of health care facilities within the pilot national project "Upgrade of Rural Health Care";

12) material equipment of the organizations of health care at the local level within the pilot national project "Upgrade of Rural Health Care";

13) seizure of land for the state needs;

14) acquisition of housing of utility housing stock for socially vulnerable segments of the population.

The procedure for use of target current transfers is determined by regional budgets, budgets of the cities of republican value, the capitals for 2023 specified in subitems 6) and 8) to part one of this Article based on the decision of the Government of the Republic of Kazakhstan.

Article 14. Distribution of funds for crediting of regional budgets to provision of the microcredits to rural population for scaling of the project on increase in the income of rural population is determined based on the decision of the Government of the Republic of Kazakhstan.

Article 15. Distribution and (or) procedure for use of the amounts of the credits regional budgets, budgets of the cities of republican value, the capital on assistance to entrepreneurial initiative of youth are determined based on the decision of the Government of the Republic of Kazakhstan.

Article 15-1. Distribution of funds for crediting of regional budgets, budgets of the cities of republican value, the capital to investment projects in agro-industrial complex is determined based on the decision of the Government of the Republic of Kazakhstan.

Article 16. 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 17. Approve reserve of the Government of the Republic of Kazakhstan for 2023 in the amount of 249 167 878 thousand tenges.

Article 18. It is excluded according to the Law of the Republic of Kazakhstan of 28.03.2023 No. 218-VII ZRK

Article 19. Consider that as a part of costs of the Ministry of Emergency Situations of the Republic of Kazakhstan for 2023 funds for forming and storage of the state material reserve are provided in the amount of 15 348 008 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 1 248 374 thousand tenges.

Article 20. Consider that as a part of costs of the Ministry of the industry and infrastructure development of the Republic of Kazakhstan for 2023 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 129 464 653 thousand tenges.

Article 21. Set limit of provision of the state guarantees of the Republic of Kazakhstan in 2023 in the amount of 1 000 000 000 thousand tenges.

Article 22. Set limit of provision of the state guarantees of support of export in 2023 in the amount of 129 200 000 thousand tenges.

Article 23. Determine that the limit of provision of guarantees of the state for 2023 is not applied.

Article 24. Set limit of government debt for December 31, 2023 in the amount of 25 208 800 000 thousand tenges.

Article 25. 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 2023 in the amount of 3 812 799 020 thousand tenges.

Article 26. 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 2023 according to appendix 5 to this Law.

Determine that in the course of execution of local budgets for 2023 local budget programs according to appendix 6 to this Law are not subject to the sequester.

Article 27. Approve the forecast of receipts and expenses of the State Social Insurance Fund and fund of social medical insurance according to appendix 7 to this Law.

Article 28. This Law becomes effective since January 1, 2023.

 

Appendix 1

to the Law of the Republic of Kazakhstan "About the republican budget for 2023 - 2025" of December 1, 2022 No. 163-VII ZRK

Republican budget for 2023

Category			Name	Amount, one thousand tenges
	Class
		Subclass
			I. Income	19 063 995 118
1			Tax revenues	14 279 036 264
	01		Income tax	4 965 770 732
		1	Corporate income tax	4 965 770 732
	05		Internal taxes on goods, works and services	7 140 093 635
		1	Value added tax	5 823 701 023
		2	Excises	168 870 629
		3	Receipts for use of natural and other resources	1 128 435 946
		4	Charges for conducting business and professional activity	6 496 440
		5	Tax on gaming	12 589 597
	06		Taxes on international trade and external transactions	2 167 624 788
		1	Customs payments	2 123 791 357
		2	Other taxes on international trade and transaction	43 833 431
	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	5 547 109
		1	State fee	5 547 109
2			Non-tax receipts	351 800 230
	01		Income from state-owned property	300 650 556
		1	Receipts of part of net income of the state companies	600 255
		3	Dividends on the state blocks of shares which are in state-owned property	211 993 590
		4	Income on the shares in legal entities which are in state-owned property	8 018 720
		5	Lease revenues of the property which is in state-owned property	64 798 951
		6	Remunerations for placement of budgetary funds on bank accounts	2 200 000
		7	Remunerations on the credits issued from the government budget	2 824 078
		9	Other incomes from state-owned property	10 214 962
	02		Receipts from sales of goods (works, services) by the public institutions financed from the government budget	2 849 306
		1	Receipts from sales of goods (works, services) by the public institutions financed from the government budget	2 849 306
	03		Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget	156 488
		1	Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget	156 488
	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	1 043 774
		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	1 043 774
	05		Grants	1 388 836
		2	Financial aid	1 388 836
	06		Other non-tax receipts	45 711 270
		1	Other non-tax receipts	45 711 270
3			Sales proceeds of fixed capital	1 248 374
	02		Sales of goods from the state material reserve	1 248 374
		1	Sales of goods from the state material reserve	1 248 374
4			Receipts of transfers	4 431 910 250
	01		Transfers from subordinate state bodies	431 910 250
		1	Transfers from regional budgets, budgets of the cities of republican value, the capital	431 910 250
	04		Transfers from National fund	4 000 000 000
		1	Transfers from National fund in the republican budget	4 000 000 000
Functional group			Name	Amount, one thousand tenges
	Administrator
		Program
			II. Costs	21 647 463 677
1			State services of general nature	1 010 251 132
	101		Administration of the President of the Republic of Kazakhstan	14 769 262
		001	Services in ensuring activities of the Head of state	11 206 183
		002	Services in forecast analytically ensuring strategic aspects of domestic and foreign policy of the state	1 109 394
		003	Services in ensuring safety of archive fund, printing editions and their special use	972 336
		007	Services in ensuring activities of Service of the central communications	1 481 349
	106		National center for human rights	1 057 300
		001	Services in observation of observance of rights and freedoms of man and citizen	990 433
		005	Strengthening of efficiency of national human rights mechanisms in Kazakhstan	66 867
	107		Office of the Supreme Judicial Council of the Republic of Kazakhstan	679 284
		001	Services in ensuring activities of the Supreme Judicial Council of the Republic of Kazakhstan	679 284
	108		Office of the First President of the Republic of Kazakhstan – Elbasa	1 549 428
		001	Services in ensuring activities of the First President of the Republic of Kazakhstan – Elbasa	591 232
		008	Services in ensuring activities of Library of the First President of the Republic of Kazakhstan – Elbasa	958 196
	109		Government office of the Republic of Kazakhstan	4 176 806
		001	Services in ensuring activities of the Prime Minister of the Republic of Kazakhstan	4 176 806
	201		Ministry of Internal Affairs of the Republic of Kazakhstan	158 293 173
		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	158 293 173
	204		Ministry of Foreign Affairs of the Republic of Kazakhstan	95 541 761
		001	Services in coordination of foreign policy activities	65 360 395
		005	Foreign business trips	3 958 040
		008	Ensuring special, technical and physical protection of diplomatic representations abroad	186 584
		013	Representation of interests of the Republic of Kazakhstan in the international organizations, authorized and other bodies of the Commonwealth of Independent States	457 449
		017	Participation of the Republic of Kazakhstan in the international organizations, other international and other bodies	22 647 023
		019	Ensuring realization of information and image policy	1 904 843
		021	Providing actions for protection of the rights and interests of citizens of the Republic of Kazakhstan abroad	120 200

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