of November 29, 2013 No. 146-V ZRK
About introduction of amendments to 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, No. 18-19, of Art. 118; 2013, No. 10-11, of Art. 56; No. 12, Art. 60) following changes:
Articles 1, 2 and 20 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 - 5 152 711 777 thousand tenges, including on:
to tax revenues - 3 511 723 367 thousand tenges;
to non-tax receipts - 88 890 504 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 - 5 743 716 813 thousand tenges;
3) net budget crediting - 40 831 419 thousand tenges, including:
budget credits - 122 125 013 thousand tenges;
repayment of budget credits - 81 293 594 thousand tenges;
4) balance on transactions with financial assets - 158 721 629 thousand tenges, including:
acquisition of financial assets - 167 531 629 thousand tenges;
sales proceeds of financial assets of the state - 8 810 000 thousand tenges;
5) deficit-790 558 084 thousand tenges, or percent 2,3 to country gross domestic product;
6) budget deficit financing - 790 558 084 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 17 480 000 thousand tenges and proving grounds in the amount of 3 767 472 thousand tenges.";
"Article 20. Approve reserve of the Government of the Republic of Kazakhstan for 2013 in the amount of 46 024 637 thousand tenges.";
Appendices 1 and 4 to the specified Law to state 2) 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 introduction of amendments to the Law of the Republic of Kazakhstan "About the republican budget for 2013 - 2015" of November 29, 2013 No. 146-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 ZRK
Republican budget for 2013
|
Category |
Name |
Amount, one thousand tenges | ||
|
|
Class | |||
|
|
Subclass | |||
|
1 |
2 |
3 | ||
|
|
I. Income |
5 152 711 777 | ||
|
1 |
|
|
Tax revenues |
3 511 723 367 |
|
1 |
|
Income tax |
1 132 344 737 |
|
|
1 |
Corporate income tax |
1 132 344 737 |
|
|
|
5 |
|
Internal taxes on goods, works and services |
1 482 730 185 |
|
|
1 |
Value added tax |
1 237 031 100 |
|
|
|
2 |
Excises |
33 051 218 |
|
|
|
3 |
Receipts for use of natural and other resources |
203 561 375 |
|
|
|
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 |
863 031 612 |
|
|
|
2 |
Other taxes on international trade and transaction |
17 006 853 |
|
|
|
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 |
16 609 980 |
|
|
1 |
State fee |
16 609 980 |
|
|
|
2 |
|
|
Non-tax receipts |
88 890 504 |
|
1 |
|
Income from state-owned property |
49 413 942 |
|
|
1 |
Receipts of part of net income of the state companies |
4 959 150 |
|
|
|
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 |
24 699 342 |
|
|
|
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 |
7 605 447 |
|
|
|
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 |
15 458 753 |
|
|
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 |
15 458 753 |
|
|
|
5 |
|
Grants |
1 370 040 |
|
|
2 |
Financial aid |
1 370 040 |
|
|
|
6 |
|
Other non-tax receipts |
20 978 869 |
|
|
1 |
Other non-tax receipts |
20 978 869 |
|
|
|
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 |
5 743 716 813 | ||
|
1 |
|
|
State services of general nature |
284 029 138 |
|
101 |
|
Administration of the President of the Republic of Kazakhstan |
3 906 153 |
|
|
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 |
301 964 |
|
|
|
102 |
|
Economic board of Parliament of the Republic of Kazakhstan |
9 728 225 |
|
|
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 |
|
|
|
090 |
Social researches on development of bills |
45 214 |
|
|
|
104 |
|
Prime minister's department of the Republic of Kazakhstan |
3 365 822 |
|
|
001 |
Services in ensuring activities of the Prime Minister of the Republic of Kazakhstan |
1 637 212 |
|
|
|
002 |
Services in ensuring technical information security in state bodies and organizations |
52 849 |
|
|
|
004 |
Capital expenditures of subordinated organizations |
301 478 |
|
|
|
005 |
Services in preparation and advanced training of specialists of state bodies and organizations in information security field |
33 894 |
|
|
|
011 |
Ensuring activities Nazarbayev of the center |
1 340 389 |
|
|
|
106 |
|
National center for human rights |
69 288 |
|
|
001 |
Services in observance of rights and freedoms of man and citizen |
68 856 |
|
|
|
002 |
Capital expenditures of the National center for human rights |
432 |
|
|
|
201 |
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
16 081 |
|
|
002 |
Ensuring political interests of the country in the field of public order |
16 081 |
|
|
|
204 |
|
Ministry of Foreign Affairs of the Republic of Kazakhstan |
37 071 013 |
|
|
001 |
Services in coordination of foreign policy activities |
5 678 979 |
|
|
|
003 |
Delimitation and demarcation of Frontier of the Republic of Kazakhstan |
208 087 |
|
|
|
004 |
Capital expenditures of the Ministry of Foreign Affairs of the Republic of Kazakhstan |
989 074 |
|
|
|
005 |
Foreign business trips |
2 602 146 |
|
|
Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info
Database include more 50000 documents. You can find needed documents using search system. For effective work you can mix any on documents parameters: country, documents type, date range, teams or tags.
More about search system
If you cannot find the required document, or you do not know where to begin, go to Help section.
In this section, we’ve tried to describe in detail the features and capabilities of the system, as well as the most effective techniques for working with the database.
You also may open the section Frequently asked questions. This section provides answers to questions set by users.