of June 24, 2013 No. 110-V ZRK
About modification and amendments in the Law of the Republic of Kazakhstan "About the republican budget for 2013-2015"
Article 1. Bring in the Law of the Republic of Kazakhstan of November 23, 2012 "About the republican budget for 2013-2015" (Sheets of Parliament of the Republic of Kazakhstan, 2012, Art. No. 18-19, 118) the following changes and amendments:
Articles 1 and 2 to state 1) in the following edition:
"Article 1. Approve the republican budget for 2013-2015 according to appendices 1, 2 and 3 respectively, including for 2013 in the following amounts:
1) the income - 5 132 695 739 thousand tenges, including on:
to tax revenues - 3 504 856 329 thousand tenges;
to non-tax receipts - 75 741 504 thousand tenges;
to sales proceeds of fixed capital - 7 700 000 thousand tenges;
to receipts of transfers - 1 544 397 906 thousand tenges;
2) costs - 5 888 519 110 thousand tenges;
3) net budget crediting - 41 581 562 thousand tenges, including:
budget credits - 122 875 156 thousand tenges;
repayment of budget credits - 81 293 594 thousand tenges;
4) balance on transactions with financial assets - 73 167 974 thousand tenges, including:
acquisition of financial assets - 87 605 474 thousand tenges;
sales proceeds of financial assets of the state - 14 437 500 thousand tenges;
5) deficit - 870 572 907 thousand tenges, or percent 2,5 to country gross domestic product;
6) budget deficit financing - 870 572 907 thousand tenges.
Article 2. Provide in the republican budget for 2013 of receipt of the rents for use of the Russian Federation of the Baikonur complex in the amount 17 250 000 thousand tenges and proving grounds in the amount of 3 717 900 thousand tenges.";
The subitem 1) to state 2) to part one of Article 7 in the following edition:
"1) functions and powers:
on carrying out the state technical inspection of vehicles - 55 913 thousand tenges;
in the field of population shift - 6 650 thousand tenges;";
To add 3) with Articles 7-1 and 8-1 of the following content:
"Article 7-1. Provide in the republican budget for 2013 of receipt of transfers from regional budgets of the Almaty, Aktyubinsk East Kazakhstan, Southern Kazakhstan regions in the amount 1 699 844 thousand tenges in connection with transfer of the expenses provided on implementation of educational process in the organizations of secondary education according to the state obligatory standards of education for carrying out approbation on implementation of per capita financing on average education.";
"Article 8-1. Provide in the republican budget for 2013 target transfer from National fund of the Republic of Kazakhstan on development of transport infrastructure in the amount of 25 500 000 thousand tenges.";
Article 13 to add 4) with subitems 10-1), 10-2), 11-1), 27-1), 27-2) and 28-1) of the following content:
"10-1) on reduction in cost to agricultural producers of cost of bioagents (entomophages) and biological products intended for processing of crops for the purpose of protection of plants;
10-2) on increase in goods availability, works and services for subjects of agro-industrial complex;";
"11-1) on increase in the number of staff of local executive bodies;";
"27-1) on content of again entered objects of education;
27-2) on approbation of per capita financing of primary, main secondary and general secondary education;";
"28-1) on content of again entered health care facilities;";
5) in Article 14:
1) to exclude the subitem;
add with subitem 3-1) of the following content:
"3-1) subsidizing of rates of remuneration according to credit and leasing obligations of subjects of agro-industrial complex for financial improvement;";
The subitem 2) of Article 15 to exclude 6);
Article 17 to state 7) in the following edition:
"Article 17. Distribution and (or) procedure for use of funds for implementation of the Road map of employment of 2020 are determined based on the decision of the Government of the Republic of Kazakhstan.";
To state Article 20 in the following edition:
"Article 20. Approve reserve of the Government of the Republic of Kazakhstan for 2013 in the amount of 53 291 686 thousand tenges.";
Article 22 to exclude 9);
Articles 23 and 29 to state 10) in the following edition:
"Article 23. Consider that as a part of costs of the Ministry of Emergency Situations of the Republic of Kazakhstan funds for forming and storage of the state material reserve are provided in the amount of 11638 230 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 800 000 thousand tenges.";
"Article 29. Set limit of government debt for December 31, 2013 in the amount of 4 770 600 000 thousand tenges.";
Appendices 1 and 4 to the specified Law to state 11) in edition according to appendices 1 and 2 to this Law.
Article 2. This Law becomes effective since January 1, 2013.
President of the Republic of Kazakhstan
N. Nazarbayev
to the Law of the Republic of Kazakhstan "About modification and amendments in the Law of the Republic of Kazakhstan "About the republican budget for 2013-2015" of June 24, 2013 No. 110-V ZRK
Appendix 1
to the Law of the Republic of Kazakhstan "About the republican budget for 2013-2015" of November 23, 2012 No. 54-V
|
Category |
Name |
Amount, one thousand tenges | ||
|
|
Class | |||
|
|
Subclass | |||
|
1 |
2 |
3 | ||
|
|
|
|
I. Income |
5 132 695 739 |
|
1 |
|
|
Tax revenues |
3 504 856 329 |
|
1 |
|
Income tax |
1 174 337 700 | |
|
1 |
Corporate income tax |
1 174 337 700 | ||
|
5 |
|
Internal taxes on goods, works and services |
1 434 770 184 | |
|
|
1 |
Value added tax |
1 194 031 100 | |
|
2 |
Excises |
29 901 218 | ||
|
3 |
Receipts for use of natural and other resources |
201 751 374 | ||
|
4 |
Charges for conducting business and professional activity |
3 667 924 | ||
|
5 |
Tax on gaming |
5 418 568 | ||
|
6 |
|
Taxes on international trade and external transactions |
880 038 465 | |
|
1 |
Customs payments |
860 451 493 | ||
|
2 |
Other taxes on international trade and transaction |
19 586 972 | ||
|
8 |
|
The obligatory payments levied for making of legally significant actions and (or) issue of documents by the state bodies or officials authorized on that |
15 709 980 | |
|
1 |
State fee |
15 709 980 | ||
|
2 |
|
|
Non-tax receipts |
75 741 504 |
|
1 |
|
Income from state-owned property |
42 834 370 | |
|
|
1 |
Receipts of part of net income of the state companies |
2 659 150 | |
|
3 |
Dividends on the state blocks of shares which are in state-owned property |
10 155 330 | ||
|
4 |
Income on the shares in legal entities which are in state-owned property |
21 639 | ||
|
5 |
Lease revenues of the property which is in state-owned property |
22 419 770 | ||
|
6 |
Remunerations for placement of budgetary funds on bank accounts |
244 496 | ||
|
7 |
Remunerations on the credits issued from the government budget |
1 728 538 | ||
|
9 |
Other incomes from state-owned property |
5 605 447 | ||
|
2 |
|
Receipts from sales of goods (works, services) by the public institutions financed from the government budget |
1 662 971 | |
|
|
1 |
Receipts from sales of goods (works, services) by the public institutions financed from the government budget |
1 662 971 | |
|
3 |
|
Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget |
5 929 | |
|
|
1 |
Receipts of money from carrying out the public procurements organized by the public institutions financed from the government budget |
5 929 | |
|
4 |
|
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 |
2 689 325 | |
|
|
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 |
2 689 325 | |
|
5 |
|
Grants |
1 370 040 | |
|
2 |
Financial aid |
1 370 040 | ||
|
6 |
|
Other non-tax receipts |
27 178 869 | |
|
1 |
Other non-tax receipts |
27 178 869 | ||
|
3 |
|
|
Sales proceeds of fixed capital |
7 700 000 |
|
1 |
|
Sale of the state-owned property assigned to public institutions |
150 000 | |
|
1 |
Sale of the state-owned property assigned to public institutions |
150 000 | ||
|
2 |
|
Sales of goods from the state material reserve |
7 550 000 | |
|
1 |
Sales of goods from the state material reserve |
7 550 000 | ||
|
4 |
|
|
Receipts of transfers |
1 544 397 906 |
|
1 |
|
Transfers from subordinate state bodies |
138 897 906 | |
|
1 |
Transfers from regional budgets, budgets of the cities of Astana and Almaty |
138 897 906 | ||
|
4 |
|
Transfers from National fund |
1 405 500 000 | |
|
1 |
Transfers from National fund in the republican budget |
1 405 500 000 | ||
|
|
II. Costs |
5 888 519 110 | ||
|
1 |
|
|
State services of general nature |
292 157 756 |
|
101 |
|
Administration of the President of the Republic of Kazakhstan |
3 937 483 | |
|
001 |
Services in ensuring activities of the Head of state |
3 041 760 | ||
|
002 |
Forecast and analytical ensuring strategic aspects of domestic and foreign policy of the state |
208 824 | ||
|
003 |
Ensuring safety of archive fund, printing editions and their special use |
223 679 | ||
|
005 |
Capital expenditures of subordinated organizations |
115 186 | ||
|
006 |
Services in ensuring spiritual and moral revival of society |
14 740 | ||
|
007 |
Ensuring activities of Service of the central communications |
333 294 | ||
|
102 |
|
Economic board of Parliament of the Republic of Kazakhstan |
9 729 382 | |
|
001 |
Services in ensuring activities of Parliament of the Republic of Kazakhstan |
9 350 766 | ||
|
004 |
Capital expenditures of HOZU of Parliament of the Republic of Kazakhstan |
332 245 | ||
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