of March 7, 2025 No. 131
About increase in annual plan assignments of the appropriate budget programs at the expense of remaining balance of budgetary funds of 2024 and use (doispolzovaniye) in 2025 of the unused (underused) amounts of the target transfers on development allocated from the republican budget in 2024, both modification and amendments in the order of the Government of the Republic of Kazakhstan of December 10, 2024 to No. 1046 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2025 - 2027"
According to Articles 41, of 44, the Government of the Republic of Kazakhstan DECIDES: 79 and 104 Budget codes of the Republic of Kazakhstan
1. Increase annual plan assignments of the appropriate budget programs at the expense of remaining balance of budgetary funds of the republican budget of 2024 according to appendix 1 to this resolution.
2. Bring in the order of the Government of the Republic of Kazakhstan of December 10, 2024 No. 1046 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2025 - 2027" the following changes and amendments:
state Item 1 in the following edition:
"1. Accept to execution the republican budget for 2025 - 2027, including for 2025, in the following amounts:
1) the income – 21 392 054 673 thousand tenges, including on:
to tax revenues – 15 193 343 932 thousand tenges;
to non-tax receipts – 435 325 855 thousand tenges;
to sales proceeds of fixed capital – 5 200 000 thousand tenges;
to receipts of transfers – 5 758 184 886 thousand tenges;
2) costs – 25 193 777 715 thousand tenges;
3) net budget crediting – 252 140 981 thousand tenges, including:
budget credits – 510 480 002 thousand tenges;
repayment of budget credits – 258 339 021 thousand tenges;
4) balance on transactions with financial assets – 46 891 300 thousand tenges, including:
acquisition of financial assets – 46 891 300 thousand tenges;
5) budget deficit –-4 100 755 323 thousand tenges or 2,7 of percent to country gross domestic product;
6) not oil budget deficit –-11 000 455 323 thousand tenges or 7,3 of percent to country gross domestic product;
7) budget deficit financing – 4 100 755 323 thousand tenges.";
in appendix 1 to the specified resolution:
lines:
"
|
In total |
1 995 242 697 |
394 693 716 |
171 680 964 | ||||
|
I. Republican budget investment projects |
190 391 849 |
226 108 448 |
122 551 966 | ||||
|
1 |
State services of general nature |
37 048 498 |
"
state in the following edition:
"
|
In total |
1 995 370 544 |
394 693 716 |
171 680 964 | ||||
|
I. Republican budget investment projects |
190 519 696 |
226 108 448 |
122 551 966 | ||||
|
1 |
State services of general nature |
37 168 701 |
";
lines:
"
|
217 |
Ministry of Finance of the Republic of Kazakhstan |
35 040 967 |
|||||
|
205 |
Upgrade and technical retrofitting of check points on border |
35 040 967 |
"
state in the following edition:
"
|
217 |
Ministry of Finance of the Republic of Kazakhstan |
35 161 170 |
|||||
|
205 |
Upgrade and technical retrofitting of check points on border |
35 161 170 |
";
lines:
"
|
030 |
At the expense of means of the republican budget |
456 308 |
|||||
|
including investment projects: |
|||||||
|
Others |
456 308 |
||||||
|
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 |
456 308 |
"
state in the following edition:
"
|
030 |
At the expense of means of the republican budget |
576 511 |
|||||
|
including investment projects: |
|||||||
|
Others |
576 511 |
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