of December 6, 2022 No. 987
About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2023 - 2025"
The government of the Republic of Kazakhstan DECIDES:
1. Accept to execution the republican budget for 2023 - 2025, including for 2023, in the following amounts:
1) the income – 19 063 995 118 thousand to tengaa, 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.
2. Approve:
1) the list of the priority republican budget investments financed from the republican budget according to appendix 1 to this resolution;
2) the list of priority republican budget investments of the Ministry of Emergency Situations, defenses, the industries and constructions, Administration of the President of the Republic of Kazakhstan according to appendix 2 to this resolution (for office use);
2-1) distribution of the amounts of target current transfers to regional budgets on wages increase of employees of nature protection and special facilities according to appendix 2-1 to this resolution;
2-2) 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 processing enterprises for purchase of agricultural products for production of products of its deep conversion according to appendix 2-2 to this resolution;
2-3) distribution of the amounts of target current transfers to regional budgets on holding antiepizootic actions according to appendix 2-3 to this resolution;
2-4) distribution of the amounts of target current transfers of Mangystau Region to ensuring veterinary safety according to appendix 2-4 to this resolution;
2-5) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on subsidizing of development of production of priority cultures according to appendix 2-5 to this resolution;
2-6) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on 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 according to appendix 2-6 to this resolution;
2-7) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on providing the rights and improvement of quality of life of persons with disability in the Republic of Kazakhstan according to appendix 2-7 to this resolution;
2-8) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on increase in compensation of teachers of the organizations of preschool education according to appendix 2-8 to this resolution;
2-9) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on ensuring social support of citizens concerning employment according to appendix 2-9 to this resolution;
3) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on content of the objects of secondary education constructed within the pilot national project "Comfortable School" according to appendix 3 to this resolution;
3-1) distribution of the amounts of target current transfers to regional budgets on realization of per capita normative financing at the public day comprehensive rural complete schools according to appendix 3-1 to this resolution;
3-2) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on increase in the size of the state grant by the student in the organizations of technical and professional, postsecondary education according to appendix 3-2 to this resolution;
3-3) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on carrying out capital repairs of health care facilities within the pilot national project "Upgrade of Rural Health Care" according to appendix 3-3 to this resolution;
3-4) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on material equipment of the organizations of health care at the local level within the pilot national project "Upgrade of Rural Health Care" according to appendix 3-4 to this resolution;
3-5) distribution of the amounts of target current transfers to the budget of Mangystau Region on ensuring radiation safety according to appendix 3-5 to this resolution;
3-6) 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 3-6 to this resolution;
3-7) distribution of the amounts of target current transfers to the budget of Akmola area on repair of transport infrastructure of the settlements adjacent to the city of Astana, according to appendix 3-7 to this resolution;
3-8) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on acquisition of housing of utility housing stock for socially vulnerable segments of the population according to appendix 3-8 to this resolution;
3-9) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of republican value, the capital on compensation of part of costs of subjects of entrepreneurship on construction of facilities of roadside service according to appendix 3-9 to this resolution;
4) distribution of the amounts of 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 according to appendix 4 to this resolution;
4-1) distribution of the amounts of crediting to regional budgets, budgets of the cities of republican value, the capital on investment projects in agro-industrial complex according to appendix 4-1 to this resolution;
5) distribution of the amounts of crediting of regional budgets, budgets of the cities of republican value, the capital to assistance to entrepreneurial initiative of youth according to appendix 5 to this resolution;
6) distribution of the amounts of budget credits to local executive bodies for implementation of measures of social support of specialists according to appendix 6 to this resolution;
7) distribution of the amounts of crediting of regional budgets, budgets of the cities of republican value, the capital to carrying out capital repairs of common property of objects of condominiums according to appendix 7 to this resolution;
8) distribution of the amounts of reserve of the Government of the Republic of Kazakhstan according to appendix 8 to this resolution.
3. To the Ministry of Public Education of the Republic of Kazakhstan to develop and in the procedure established by the legislation to introduce in the Government of the Republic of Kazakhstan till February 15, 2023 the draft decision about procedure for use of target current transfers regional budgets, budgets of the cities of the republican value, the capital for 2023 specified in the subitem 3) of Item 2 of this resolution.
4. To the Ministry of Labour and Social Protection of the population of the Republic of Kazakhstan to develop and in the procedure established by the legislation to introduce drafts of decisions to the Government of the Republic of Kazakhstan:
1) till June 1, 2023 about procedure for use of target current transfers to regional budgets, budgets of the cities of the republican value, the capital for 2023 specified in subitem 2-7) of Item 2 of this resolution;
2) till February 15, 2023 about terms for crediting regional budgets, budgets of the cities of the republican value, the capital for 2023 specified in the subitem 5) of Item 2 of this resolution.
5. Approve the list of the projects of public-private partnership planned to realization, requiring financing of the state obligations on projects of public-private partnership, including the state concessionary obligations, from the republican budget according to appendix 9 to this resolution.
6. Approve the list of the state tasks for 2023 according to appendix 10 to this resolution.
7. To the central executive bodies till February 1, 2023 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.
8. This resolution becomes effective since January 1, 2023.
Prime Minister of the Republic of Kazakhstan
A. Smailov
to the Order of the Government of the Republic of Kazakhstan of December 6, 2022 No. 987
List of priority republican budget investments
|
Functional group |
Name |
Amount, one thousand tenges | |||||||||||||||||||||||||||||||||||||
|
Administrator |
2023 |
2024 |
2025 | ||||||||||||||||||||||||||||||||||||
|
Program | |||||||||||||||||||||||||||||||||||||||
|
Subprogramme | |||||||||||||||||||||||||||||||||||||||
|
In total |
2 398 258 884 |
1 601 864 120 |
1 154 292 724 | ||||||||||||||||||||||||||||||||||||
|
I. Republican budget investment projects |
361 630 274 |
219 009 111 |
109 141 897 | ||||||||||||||||||||||||||||||||||||
|
1 |
State services of general nature |
45 259 239 |
31 636 014 |
||||||||||||||||||||||||||||||||||||
|
204 |
Ministry of Foreign Affairs of the Republic of Kazakhstan |
256 655 |
|||||||||||||||||||||||||||||||||||||
|
028 |
Creation of unified information system of diplomatic service of the Ministry of Foreign Affairs of the Republic of Kazakhstan |
256 655 |
|||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Others |
256 655 |
||||||||||||||||||||||||||||||||||||||
|
Creation of unified information system of diplomatic service of the Ministry of Foreign Affairs of the Republic of Kazakhstan |
256 655 |
||||||||||||||||||||||||||||||||||||||
|
217 |
Ministry of Finance of the Republic of Kazakhstan |
44 681 765 |
31 636 014 |
||||||||||||||||||||||||||||||||||||
|
030 |
Creation and development of information systems of the Ministry of Finance of the Republic of Kazakhstan |
259 981 |
|||||||||||||||||||||||||||||||||||||
|
102 |
Creation, implementation and development of the information system "The Integrated System of Tax Administration" |
259 981 |
|||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Others |
259 981 |
||||||||||||||||||||||||||||||||||||||
|
Reforming of systems of tax administration |
259 981 |
||||||||||||||||||||||||||||||||||||||
|
205 |
Upgrade and technical retrofitting of check points on border |
44 421 784 |
31 636 014 |
||||||||||||||||||||||||||||||||||||
|
004 |
At the expense of external loans |
43 852 766 |
31 208 933 |
||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Others |
43 852 766 |
31 208 933 |
|||||||||||||||||||||||||||||||||||||
|
Upgrade and technical retrofitting of the check points located on the Kazakhstan site of customs border of the Eurasian Economic Union and the Head dispatching department of Committee of state revenues of the Ministry of Finance of the Republic of Kazakhstan |
43 852 766 |
31 208 933 |
|||||||||||||||||||||||||||||||||||||
|
030 |
At the expense of means of the republican budget |
569 018 |
427 081 |
||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Others |
569 018 |
427 081 |
|||||||||||||||||||||||||||||||||||||
|
Upgrade and technical retrofitting of the check points located on the Kazakhstan site of customs border of the Eurasian Economic Union and the Head dispatching department of Committee of state revenues of the Ministry of Finance of the Republic of Kazakhstan |
569 018 |
427 081 |
|||||||||||||||||||||||||||||||||||||
|
608 |
The agency of the Republic of Kazakhstan for public service |
163 931 |
|||||||||||||||||||||||||||||||||||||
|
017 |
Creation and development of information systems of the Agency of the Republic of Kazakhstan for public service |
163 931 |
|||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Others |
163 931 |
||||||||||||||||||||||||||||||||||||||
|
Development and upgrade of the integrated information system "E-Kyzmet" (System, IIS "E-Kyzmet") |
163 931 |
||||||||||||||||||||||||||||||||||||||
|
693 |
Management of material logistics |
156 888 |
|||||||||||||||||||||||||||||||||||||
|
001 |
Services in ensuring activities of Parliament of the Republic of Kazakhstan |
156 888 |
|||||||||||||||||||||||||||||||||||||
|
101 |
Construction of buildings, constructions of Management of material logistics |
156 888 |
|||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
city of Astana |
156 888 |
||||||||||||||||||||||||||||||||||||||
|
Construction of networks of reserve electric utility service of the existing office buildings of Parliament of the Republic of Kazakhstan (the Senate, the Majilis) located on Prospekt Mang_l_k El, the house No. 2 and No. 4, of the area Esil Mr. Nur-Sultan |
95 340 |
||||||||||||||||||||||||||||||||||||||
|
Adjustment of the design and estimate documentation with conducting state examination on object "Reconstruction of the building of the Senate of Parliament of the Republic of Kazakhstan with warehouse extension on Prospekt Mang_l_k El, house No. 4, the area of Esil, Astana" |
1 100 |
||||||||||||||||||||||||||||||||||||||
|
Adjustment of the design and estimate documentation with conducting state examination on object "Construction of automatic sink for cars on object "Garage on 200 cars with the auxiliary household block and gas station on Ulitsa E9-62, д.№9" |
22 000 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation with conducting state examination on object "Upgrade and transfer of the existing boiler room near Ulitsa E-128 of the city of Nour-Sultan" |
20 995 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation with conducting state examination on object "Construction of the gas station with three fuel and distributing columns and underground storage tank located in the city of Astana, the area of streets E 181, E 706" |
17 453 |
||||||||||||||||||||||||||||||||||||||
|
2 |
Defense |
53 865 720 |
51 764 332 |
13 155 941 | |||||||||||||||||||||||||||||||||||
|
202 |
Ministry of Emergency Situations of the Republic of Kazakhstan |
36 864 267 |
21 812 004 |
||||||||||||||||||||||||||||||||||||
|
006 |
Construction and reconstruction of subjects to protection against emergency situations of natural and technogenic nature |
36 864 267 |
21 812 004 |
||||||||||||||||||||||||||||||||||||
|
100 |
Construction and reconstruction of subjects to protection against emergency situations of natural and technogenic nature |
36 864 267 |
21 812 004 |
||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Akmola area |
20 283 045 |
21 812 004 |
|||||||||||||||||||||||||||||||||||||
|
For office use |
19 932 600 |
21 812 004 |
|||||||||||||||||||||||||||||||||||||
|
Construction of complex of the fire station on 4 cars II of type for IIIA and IB of climatic subdistricts with usual geological conditions in the village Kosshy of the Tselinograd district of Akmola area |
347 724 |
||||||||||||||||||||||||||||||||||||||
|
Passing of state examination of the design and estimate documentation on binding of the standard project on "Construction" of complex of the fire station on 2 cars of V-type for IB, IIIA of climatic subdistricts with usual geological conditions" in the village of Zhibek of zhola, Arshalynsky district, Akmola area" |
629 |
||||||||||||||||||||||||||||||||||||||
|
Passing of state examination of the design and estimate documentation on binding of the standard project on "Construction" of complex of the fire station on 2 cars of the V type for IB and IIIA of climatic subdistricts with usual geological conditions" in the village of Talapker, the Tselinograd district, Akmola area" |
2 092 |
||||||||||||||||||||||||||||||||||||||
|
Almaty region |
11 997 100 |
||||||||||||||||||||||||||||||||||||||
|
Construction of protective constructions on the river Horgos around the International center of frontier cooperation and buildings of Korgos customs (Horgos-1) |
7 291 936 |
||||||||||||||||||||||||||||||||||||||
|
Rusloformiruyushchy and protective constructions down the river Horgos on sites of the Horgos International Center of Frontier Cooperation (ICFC), Border Trade and Economic Zone (BTEZ) "Horgos - East gate", the settlements of Baskunchi, Horgos and the frontier post in Panfilovsky district of Almaty region" |
4 705 164 |
||||||||||||||||||||||||||||||||||||||
|
Kostanay region |
2 969 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation on binding of the standard project on "Construction of complex of the fire station on 4 cars of the II type for IB and IIIA of climatic subdistricts with usual geological conditions in. Ore" |
2 969 |
||||||||||||||||||||||||||||||||||||||
|
Ulytau's area |
1 734 279 |
||||||||||||||||||||||||||||||||||||||
|
Construction of complex of the fire station on 4 cars of the II type for IB and IIIA of climatic subdistricts with usual geological conditions in Zhezkazgan |
927 980 |
||||||||||||||||||||||||||||||||||||||
|
Construction of complex of the fire station on 4 cars of the II type for IB and IIIA of climatic subdistricts with usual geological conditions in Satpayev |
806 299 |
||||||||||||||||||||||||||||||||||||||
|
North Kazakhstan area |
469 225 |
||||||||||||||||||||||||||||||||||||||
|
Construction of complex of the fire station on 4 cars in the residential district "Bereke" Petropavlovsk of the North Kazakhstan area |
301 214 |
||||||||||||||||||||||||||||||||||||||
|
Construction of complex of Operational and rescue group on the bank of the lake Motley in Kyzylzharsky district of SKO on the individual project for IB and IIIA of climatic subdistricts with usual geological conditions. Adjustment of estimate documentation |
132 084 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation with conducting complex non-departmental examination on construction of three-storeyed extension to the office building of Department on emergency situations of the North Kazakhstan area |
15 703 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation with conducting complex non-departmental examination on construction of the modular building of water life-saving station on the bank of the lake Shalkar, Ayyrtausky district, the North Kazakhstan area |
20 224 |
||||||||||||||||||||||||||||||||||||||
|
Turkestan region |
165 993 |
||||||||||||||||||||||||||||||||||||||
|
Construction of complex of the fire station on 4 cars ІІ-go type for IVA IVG of climatic subdistricts with seismic activity of 7 points in the city of Turkestan, on Kentau Route the 048th quarter |
163 003 |
||||||||||||||||||||||||||||||||||||||
|
Conducting complex non-departmental examination according to the working project "Construction " Complex of the Fire Station on 4 Cars of the II Type for IVA, IVG of Climatic Subdistricts with Usual Geological Conditions " in the City of Turkestan of the Turkestan Region, on Shaulder Route" |
1 480 |
||||||||||||||||||||||||||||||||||||||
|
Conducting complex non-departmental examination according to the working project "Construction " Complex of the Fire Station on 2 Cars V of the IIIA, IIIV, IVG Type of Climatic Subdistricts with Seismic Activity of 8 Points " in the Village of Kyzylasker of the Rural District of Aktobe of Kelessky District, the Turkestan Region" |
1 510 |
||||||||||||||||||||||||||||||||||||||
|
city of Almaty |
2 180 926 |
||||||||||||||||||||||||||||||||||||||
|
Construction of selezaderzhivayushchy dike in river basin Aksay |
1 165 477 |
||||||||||||||||||||||||||||||||||||||
|
"The construction of selezaderzhivayushchy dike in riverheads of Ulken Almata is lower than the mouth of the river Ayusay". Adjustment of estimate documentation |
1 015 449 |
||||||||||||||||||||||||||||||||||||||
|
Atyrau area |
30 730 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation on construction of hangars for storage and maintenance of AF (aircrafts) |
30 730 |
||||||||||||||||||||||||||||||||||||||
|
208 |
Ministry of Defence of the Republic of Kazakhstan |
17 001 453 |
29 952 328 |
13 155 941 | |||||||||||||||||||||||||||||||||||
|
047 |
Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan |
17 001 453 |
29 952 328 |
13 155 941 | |||||||||||||||||||||||||||||||||||
|
104 |
Construction of facilities of Armed Forces |
16 008 334 |
11 570 476 |
1 500 000 | |||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Others |
16 008 334 |
11 570 476 |
1 500 000 | ||||||||||||||||||||||||||||||||||||
|
For office use |
16 008 334 |
11 570 476 |
1 500 000 | ||||||||||||||||||||||||||||||||||||
|
107 |
Creation of automated control system of Armed Forces |
993 119 |
18 381 852 |
11 655 941 | |||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Others |
993 119 |
18 381 852 |
11 655 941 | ||||||||||||||||||||||||||||||||||||
|
For office use |
993 119 |
18 381 852 |
11 655 941 | ||||||||||||||||||||||||||||||||||||
|
3 |
Public order, safety, legal, judicial, criminal and executive activities |
23 573 256 |
1 818 651 |
||||||||||||||||||||||||||||||||||||
|
201 |
Ministry of Internal Affairs of the Republic of Kazakhstan |
13 434 489 |
|||||||||||||||||||||||||||||||||||||
|
076 |
Protection of public order and ensuring public safety |
9 555 420 |
|||||||||||||||||||||||||||||||||||||
|
110 |
Construction, reconstruction of objects of public order, safety |
5 616 003 |
|||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Atyrau area |
1 446 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Barracks construction on 300 places for National Guard of the Republic of Kazakhstan in the city of Atyrau" |
1 446 |
||||||||||||||||||||||||||||||||||||||
|
West Kazakhstan region |
1 400 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Barracks construction on 300 places for National Guard of the Republic of Kazakhstan in the city of Uralsk" |
1 400 |
||||||||||||||||||||||||||||||||||||||
|
Kyzylorda area |
1 358 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Barracks construction on 300 places for National Guard of the Republic of Kazakhstan in the city of Kyzylorda" |
1 358 |
||||||||||||||||||||||||||||||||||||||
|
Ulytau's area |
5 394 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of the military camp for National guard of the Republic of Kazakhstan in the city of Zhezkazgan" |
5 394 |
||||||||||||||||||||||||||||||||||||||
|
Turkestan region |
6 033 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of the military camp for National guard of the Republic of Kazakhstan in the city of Turkestan" |
6 033 |
||||||||||||||||||||||||||||||||||||||
|
city of Almaty |
8 315 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of the military camp for National guard of the Republic of Kazakhstan in the city of Almaty" |
8 315 |
||||||||||||||||||||||||||||||||||||||
|
city of Astana |
5 592 057 |
||||||||||||||||||||||||||||||||||||||
|
Construction and creation of objects (complexes) of military unit 3656 National guards of the Republic of Kazakhstan in the city of Astana (air base) |
4 182 498 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of facilities of the Main command of National guard of the Republic of Kazakhstan and division of providing in Nour-Sultan's city" |
913 004 |
||||||||||||||||||||||||||||||||||||||
|
Design and exploration work 2 stages 1 queues and 2 queues with conducting complex non-departmental examination on object "Construction of administrative complex of buildings of the Ministry of Internal Affairs of the Republic of Kazakhstan on crossing of Prospekt Kabangbai of the batyr and Ulitsa Husain Bin Talala" |
496 555 |
||||||||||||||||||||||||||||||||||||||
|
125 |
Development of information systems of the Ministry of Internal Affairs of the Republic of Kazakhstan |
3 939 417 |
|||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Others |
3 939 417 |
||||||||||||||||||||||||||||||||||||||
|
The automated information system "Biometric Identification of the Personality" |
3 939 417 |
||||||||||||||||||||||||||||||||||||||
|
077 |
Organization of activities of criminal executive system |
3 879 069 |
|||||||||||||||||||||||||||||||||||||
|
102 |
Construction, reconstruction of objects of criminal executive system |
3 789 898 |
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including investment projects: |
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|
Akmola area |
1 434 203 |
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|
Construction of two residential blocks with general limit of filling to 280 places in two residential blocks (on 140 places in each residential block) in RGU "Organization No. 2", Akmola area, Arshalinsky district, the item of Arshala |
719 056 |
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|
Construction of two residential blocks with general limit of filling to 280 places in two residential blocks (on 140 places in each residential block) in RGU "Organization No. 7", Akmola area, Zerendinsky district, Konysbaysky the village of the lake, the item. Granite |
715 147 |
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|
Atyrau area |
1 634 344 |
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Construction of two residential blocks with general limit of filling to 280 places in RK Ministry of Internal Affairs UG-157/9 KUIS Organization. Binding |
1 634 344 |
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|
East Kazakhstan region |
59 816 |
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|
Adjustment of the design and estimate documentation with receipt of the conclusion of state examination on object "The pre-trial detention center on 1500 places on Ulitsa Greydernaya to Ust-Kamenogorsk, VKO" |
59 816 |
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|
Karaganda region |
18 881 |
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Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of three residential blocks (with installation of modular boiler room) with general limit of filling of 276 places in "AK159/6 Organization" from the standard project "Specialized Correctional Facility on 1500 Places" for ІВ, IIIA of climatic subdistricts with usual geological conditions of TP RK 1500 SIU (ІВ, IIIA)-2.2-2012" |
18 881 |
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Kostanay region |
8 600 |
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Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of the residential block with general limit of filling 92 places in RGU "UK-161/3 Organization" KUIS Ministry of Internal Affairs RK from the standard project "Specialized Correctional Facility on 1500 Places" for ІВ, IIIA of climatic subdistricts with usual geological conditions of TP RK 1500 SIU (ІВ, IIIA)-2.2-2012" |
8 600 |
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|
Mangystau Region |
102 499 |
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|
Development of the design and estimate documentation with receipt of the conclusion of state examination on object "Construction of specialized correctional facility with the mixed content type (average and maximum safety) with limit of filling of 840 places based on GM-172/6 organization in Aktau of Mangystau Region. Binding of buildings and constructions" from the standard project "Specialized Correctional Facility on 1500 Places" for ІVA, IVG of climatic subdistricts with usual geological conditions of TP RK 1500 SIU (ІVA, IVG) - 2.2-2012" |
102 499 |
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|
Pavlodar region |
531 555 |
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Construction of two residential blocks with general limit of filling to 280 places in RK Ministry of Internal Affairs AP-162/2 KUIS Organization. Binding |
531 555 |
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|
104 |
Development of information systems of criminal executive system |
89 171 |
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|
including investment projects: |
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|
Others |
89 171 |
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|
Development of the Centralized automated database of criminal executive system |
89 171 |
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|
410 |
Committee of homeland security of the Republic of Kazakhstan |
Committee of homeland security of the Republic of Kazakhstan |
1 349 046 |
1 494 491 | |||||||||||||||||||||||||||||||||||
|
002 |
Development program of system of homeland security |
Development program of system of homeland security |
1 349 046 |
1 494 491 | |||||||||||||||||||||||||||||||||||
|
including investment projects: |
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|
Others |
1 349 046 |
1 494 491 |
|||||||||||||||||||||||||||||||||||||
|
Development program of system of homeland security |
1 349 046 |
1 494 491 |
|||||||||||||||||||||||||||||||||||||
|
501 |
Supreme Court of the Republic of Kazakhstan |
7 080 732 |
324 160 |
||||||||||||||||||||||||||||||||||||
|
001 |
Ensuring with judicial authorities judicial protection of the rights, freedoms and legitimate interests of citizens and organizations |
7 080 732 |
324 160 |
||||||||||||||||||||||||||||||||||||
|
107 |
Upgrade of components of "The automated information and analytical system of judicial authorities of the Republic of Kazakhstan "Torel_k 2.0" |
565 600 |
324 160 |
||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Others |
565 600 |
324 160 |
|||||||||||||||||||||||||||||||||||||
|
Upgrade of components of "The automated information and analytical system of judicial authorities of the Republic of Kazakhstan "Torel_k 2.0" |
565 600 |
324 160 |
|||||||||||||||||||||||||||||||||||||
|
112 |
Construction of facilities of bodies of judicial system |
6 515 132 |
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|
including investment projects: |
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|
Abay area |
338 932 |
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|
Court house construction in the city of Semey of the East Kazakhstan region. Adjustment |
338 932 |
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|
North Kazakhstan area |
74 576 |
||||||||||||||||||||||||||||||||||||||
|
Court house construction on 3 structures in the village. New Ishim the area of G. Musrepov of the North Kazakhstan area. Adjustment |
74 576 |
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|
Turkestan region |
6 101 624 |
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|
Construction of the office building No. 1 in the city of Turkestan of the Turkestan region |
6 101 624 |
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|
502 |
Prosecutor General's Office of the Republic of Kazakhstan |
1 170 800 |
|||||||||||||||||||||||||||||||||||||
|
001 |
Implementation of the highest supervision of exact and uniform application of the laws and bylaws in the Republic of Kazakhstan |
40 676 |
|||||||||||||||||||||||||||||||||||||
|
102 |
Construction, reconstruction of objects for bodies of prosecutor's office |
40 676 |
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|
including investment projects: |
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|
city of Astana |
40 676 |
||||||||||||||||||||||||||||||||||||||
|
Development of the design estimates on hostel construction on 350 places in the city of Kosshy |
40 676 |
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|
015 |
Creation of operational system of providing with legal statistical information |
1 130 124 |
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|
104 |
Creation of the information system "Electronic Case" |
1 130 124 |
|||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Others |
1 130 124 |
||||||||||||||||||||||||||||||||||||||
|
Creation of the information system "Electronic Case" |
943 644 |
||||||||||||||||||||||||||||||||||||||
|
Development of Single information and analytical system of the Prosecutor General's Office of the Republic of Kazakhstan |
186 480 |
||||||||||||||||||||||||||||||||||||||
|
628 |
Financial monitoring agency of the Republic of Kazakhstan |
416 002 |
|||||||||||||||||||||||||||||||||||||
|
004 |
Creation of information system of economic investigations |
416 002 |
|||||||||||||||||||||||||||||||||||||
|
including investment projects: |
|||||||||||||||||||||||||||||||||||||||
|
Others |
416 002 |
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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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