of December 7, 2015 No. 971
About modification and amendments in the order of the Government of the Republic of Kazakhstan of December 11, 2014 No. 1300 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2015 - 2017"
The government of the Republic of Kazakhstan DECIDES:
1. Bring in the order of the Government of the Republic of Kazakhstan of December 11, 2014 No. 1300 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2015 - 2017" the following changes and amendments:
state Item 1 in the following edition:
"1. Accept to execution the republican budget for 2015 - 2017, including for 2015 in the following amounts:
1) the income - 5 806 766 099 thousand tenges, including on:
to tax revenues - 3 012 966 049 thousand tenges;
to non-tax receipts - 151 440 677 thousand tenges;
to sales proceeds of fixed capital - 9 758 247 thousand tenges;
to receipts of transfers - 2 632 601 126 thousand tenges;
2) costs - 6 805 804 245 thousand tenges;
3) net budget crediting - 77 386 247 thousand tenges, including:
budget credits - 190 765 812 thousand tenges;
repayment of budget credits - 113 379 565 thousand tenges;
4) balance on transactions with financial assets - 181 292 385 thousand tenges, including:
acquisition of financial assets - 182 652 385 thousand tenges;
sales proceeds of financial assets of the state - 1 360 000 thousand tenges;
5) deficit--1 257 716 778 thousand tenges or 3 percent to country gross domestic product;
6) budget deficit financing - 1 257 716 778 thousand tenges.";
in Item 2:
21) to exclude the subitem;
26) to state the subitem in the following edition:
"26) distribution of the amounts of target current transfers to regional budgets on subsidizing of cost of services in supply of drinking water from especially important group and local water supply systems which are uncontested sources of drinking water supply according to appendix 26 to this resolution;";
add with subitem 28-4) of the following content:
"28-4) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on acquisition of inzhenernokommunikatsionny infrastructure according to appendix 28-4 to this resolution;";
state Item 3 in the following edition:
"3. Allocate from the means provided in the republican budget for 2015 on implementation of actions within the Road map of employment 2020, the amount in the amount of 26 752 512 thousand tenges for transfer:
1) target current transfers to regional budgets, budgets of the cities of Astana and Almaty in the amount 10 181 142 thousand tenges for financing of the following events:
To the Ministry of Education and Science of the Republic of Kazakhstan 2 100 499 thousand tenges on professional training of personnel;
To the Ministry of health and social development of the Republic of Kazakhstan 8 080 643 thousand tenges, including on:
partial subsidizing of the salary - 1 254 021 thousand tenges;
training in entrepreneurship bases - 95 709 thousand tenges;
provision of subsidies for moving - 11 704 thousand tenges;
professional training, retraining and advanced training of personnel - 1 154 236 thousand tenges;
youth practice - 1 559 002 thousand tenges;
ensuring activities of jobcenters of the population - 3 954 477 thousand tenges;
information work - 51 494 thousand tenges;
2) target transfers to regional budgets, budgets of the cities of Astana and Almaty in the amount of 2 722 199 thousand tenges to the Ministry of national economy of the Republic of Kazakhstan for financing of the following events:
construction and (or) acquisition of the office dwelling - 64 000 thousand tenges;
construction and (or) reconstruction of housing and engineering and communication infrastructure for resettlement of inhabitants of settlements Kalatches and Krasnogorsk Akmola area - 1 983 250 thousand tenges;
construction, acquisition, completion of hostels for youth - 394 934 thousand tenges;
development and (or) acquisition of engineering and communication infrastructure - 277 016 thousand tenges;
acquisition of the equipment for the projects realized by participants of the Program within the second direction - 2 999 thousand tenges;
3) target transfers to regional budgets, budgets of the cities of Astana and Almaty on employment through development of infrastructure and housing and communal services in the amount of 13 703 089 thousand tenges for financing of the following events:
To the ministry of national economy of the Republic of Kazakhstan on repair of housing and communal services, engineering and transport infrastructure and welfare objects and improvement of settlements - 12 327 782 thousand tenges;
To the Ministry of health and social development of the Republic of Kazakhstan on construction of the medical out-patient clinics and medical and obstetrical centers located in rural settlements - 1 375 307 thousand tenges;
4) to the Ministry of health and social development of the Republic of Kazakhstan on implementation of actions on employment of the population in the amount 146 082 thousand tenges, including on:
ensuring information maintenance and information work - 37 856 thousand tenges;
information and methodological maintenance of program implementation "The road map of employment of 2020" - 108 226 thousand tenges.";
state Item 4-1 in the following edition:
"4-1. Allocate from the means provided in the republican budget for 2015 on implementation of the country program for strengthening of cooperation between Kazakhstan and Organization for Economic Cooperation and Development, the amount in the amount of 694 898 thousand tenges for transfer:
1) to the Ministry of Agriculture of the Republic of Kazakhstan - 23 800 thousand tenges;
2) to the Ministry of Education and Science of the Republic of Kazakhstan - 171 145 thousand tenges;
3) to the Ministry of health and social development of the Republic of Kazakhstan - 133 479 thousand tenges;
4) to the Department of Energy of the Republic of Kazakhstan - 20 856 thousand tenges;
5) to the Ministry for Investments and Development of the Republic of Kazakhstan - 73 376 thousand tenges;
6) to the Ministry of national economy of the Republic of Kazakhstan - 272 242 thousand tenges.";
add with Items 4-2 and 4-3 of the following content:
"4-2. Provide distribution of the loans to projects implementation on assistance to sustainable development and growth of the Republic of Kazakhstan performed together with international financial institutions within the framework agreements on partnership in the amount of 615 783 thousand tenges for:
1) the Ministries of Agriculture of the Republic of Kazakhstan - 612 943 thousand tenges;
2) the Ministries of national economy of the Republic of Kazakhstan - 2 840 thousand tenges.
4-3. Provide distribution of the grant to the Ministry of national economy of the Republic of Kazakhstan on project implementation on assistance to sustainable development and growth of the Republic of Kazakhstan performed together with international financial institutions within the framework agreements on partnership in the amount of 288 292 thousand tenges.";
1, of 2, of 3, of 4, of 5, 5-1, 6, 6-1, 8, of 10, of 11, of 12, of 13, of 14, of 15, of 17, of 18, of 19, of 20, of 22, of 23, 23-1, 23-2, 24, of 26, of 27, of 28, 28-1, 29, of 31, of 32, of 33, 34 and 35 to the specified resolution to be reworded as follows appendices according to appendices 1, of 2, of 3, of 4, of 5, of 6, of 7, of 8, of 9, of 10, of 11, of 12, of 13, of 14, of 15, of 16, of 17, of 18, of 19, of 20, of 21, of 22, of 23, of 24, of 25, of 26, of 27, of 28, of 29, of 30, of 31, of 32, 33 and 34 to this resolution;
to exclude appendix 21 to the specified resolution;
add the specified resolution with appendix 28-4 according to appendix 35 to this resolution.
2. To the central executive bodies in week time 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.
3. This resolution becomes effective since January 1, 2015.
Prime Minister of the Republic of Kazakhstan
K. Masimov
to the Order of the Government of the Republic of Kazakhstan of December 7, 2015 No. 971
Appendix 1
to the Order of the Government of the Republic of Kazakhstan of December 11, 2014 No. 1300
List of priority republican budget investments
|
Functional group |
Name |
Amount, one thousand tenges | |||||
|
|
Administrator |
2015 |
2016 |
2017 | |||
|
|
|
Program | |||||
|
|
|
|
Subprogramme | ||||
|
1 |
2 |
3 |
4 |
5 | |||
|
|
|
|
|
In total |
1 128 665 558 |
999 059 830 |
703 113 323 |
|
|
|
|
|
I. Republican budget investment projects |
230 442 572 |
310 503 018 |
233 024 190 |
|
1 |
|
|
|
State services of general nature |
5 902 075 |
1 311 684 |
|
|
|
204 |
|
|
Ministry of Foreign Affairs of the Republic of Kazakhstan |
3 028 783 |
|
|
|
|
|
009 |
|
Construction of facilities of the real estate abroad for placement of diplomatic representations of the Republic of Kazakhstan |
3 028 783 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
3 028 783 |
|
|
|
|
|
|
|
Designing and construction of complex of buildings of Embassy of RK in the Azerbaijan Republic |
1 722 750 |
|
|
|
|
|
|
|
Construction of complex of buildings of Embassy of RK in the Republic of Belarus |
1 194 033 |
|
|
|
|
|
|
|
Construction of the office building of Embassy of RK in the Republic of Uzbekistan |
112 000 |
|
|
|
|
217 |
|
|
Ministry of Finance of the Republic of Kazakhstan |
1 859 493 |
1 108 812 |
|
|
|
|
014 |
|
Upgrade of Customs Service |
363 200 |
|
|
|
|
|
|
004 |
At the expense of the external loan |
114 057 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
114 057 |
|
|
|
|
|
|
|
Upgrade of Customs Service |
114 057 |
|
|
|
|
|
|
016 |
Due to joint financing of external loans from the republican budget |
249 143 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
249 143 |
|
|
|
|
|
|
|
Upgrade of Customs Service |
249 143 |
|
|
|
|
|
061 |
|
Creation of the integrated automated information system E-Ministry of Finance |
1 473 583 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
1 473 583 |
|
|
|
|
|
|
|
Creation of the integrated automated information system E-Ministry of Finance |
1 473 583 |
|
|
|
|
|
091 |
|
Construction of facilities and infrastructures of the Ministry of Finance of the Republic of Kazakhstan |
22 710 |
1 108 812 |
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
East Kazakhstan region |
18 590 |
|
|
|
|
|
|
|
Construction of office apartment houses in the Karatalsky rural district of the Zaysan region of East Kazakhstan region |
18 590 |
|
|
|
|
|
|
|
Jambyl area |
4 120 |
350 000 |
|
|
|
|
|
|
Development of the design estimates, construction, expansion and reconstruction of the check point "Korday" of Jambyl area |
4 120 |
350 000 |
|
|
|
|
|
|
Southern Kazakhstan area |
|
375 000 |
|
|
|
|
|
|
Development of the design estimates, construction, expansion and reconstruction of the check point of Kaplanbek of the Southern Kazakhstan area |
|
375 000 |
|
|
|
|
|
|
city of Astana |
|
383 812 |
|
|
|
|
|
|
"Construction of the building of the center of acceptance and information processing of tax authorities" in Astana (DPC No. 1) |
|
383 812 |
|
|
|
242 |
|
|
Ministry for Investments and Development of the Republic of Kazakhstan |
|
202 872 |
|
|
|
|
077 |
|
Creation of information system of monitoring of information and communication networks regarding ensuring fault tolerance of servers of domain names of the top level |
|
202 872 |
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
|
202 872 |
|
|
|
|
|
|
Creation of information system of monitoring of information and communication networks regarding ensuring fault tolerance of servers of domain names of the top level |
|
202 872 |
|
|
|
243 |
|
|
Ministry of national economy of the Republic of Kazakhstan |
163 270 |
|
|
|
|
|
013 |
|
Development of information systems in the field of economy, state planning and the analysis |
163 270 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
163 270 |
|
|
|
|
|
|
|
Development of information systems in the field of economy, state planning and the analysis |
163 270 |
|
|
|
|
406 |
|
|
Calculating committee on control of execution of the republican budget |
53 528 |
|
|
|
|
|
006 |
|
Creation of the integrated information system of Calculating committee on control of execution of the republican budget |
53 528 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
53 528 |
|
|
|
|
|
|
|
Creation of the integrated information system of Calculating committee on control of execution of the republican budget |
53 528 |
|
|
|
|
622 |
|
|
The agency of the Republic of Kazakhstan for public service and to anti-corruption |
797 001 |
|
|
|
|
|
006 |
|
Creation of the integrated management information system by the personnel "E-kyzmet" |
797 001 |
|
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
797 001 |
|
|
|
|
|
|
|
Creation of the integrated information system "E-kyzmet" |
797 001 |
|
|
|
2 |
|
|
|
Defense |
38 634 218 |
45 569 067 |
22 205 115 |
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
6 860 326 |
21 142 172 |
3 278 909 |
|
|
|
066 |
|
Construction and reconstruction of subjects to protection against emergency situations |
6 756 726 |
20 781 961 |
3 278 909 |
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Akmola area |
3 503 369 |
5 308 669 |
2 736 104 |
|
|
|
|
|
For office use |
|
|
|
|
|
|
|
|
Construction of complex of the fire station on 6 cars (II type for IB, IIIA of climatic subdistricts with usual geological conditions) to the north of the residential district Koktem in the city of Kokshetau of Akmola area |
278 818 |
|
|
|
|
|
|
|
Development of the design estimates on binding of the standard project and "Construction of water life-saving station on the bank of the lake Pine-forest in the settlement Pine-forest Burabaysky district of Akmola area for Public institution "Water rescue service of Department on emergency situations of Akmola area" according to the standard project of water life-saving stations 2 categories for IB and IIIA of climatic subdistricts with usual geological conditions" |
|
246 779 |
|
|
|
|
|
|
Aktyubinsk region |
621 624 |
|
|
|
|
|
|
|
Construction of complex of the fire station on 6 cars III A of climatic subdistrict with usual geological conditions in Aktobe |
621 624 |
|
|
|
|
|
|
|
Almaty region |
696 599 |
12 467 701 |
|
|
|
|
|
|
Construction of protective constructions on the river Horgos around the International Center of Frontier Cooperation (ICFC) and buildings of Korgas customs |
689 167 |
12 385 701 |
|
|
|
|
|
|
Development of the design estimates on electric utility service "The rocky city Astana" |
6 713 |
50 000 |
|
|
|
|
|
|
Development of the design estimates on carrying out water supply "The rocky city Astana" |
719 |
32 000 |
|
|
|
|
|
|
East Kazakhstan region |
|
54 810 |
156 708 |
|
|
|
|
|
Development of the design estimates on binding of the standard project and construction "Complex of the fire station on 2 cars of V-type for IB and IIIA of climatic subdistricts with usual geological conditions" in the item. New Bukhtarma of the Zyryanovsky Region of East Kazakhstan region |
|
54 810 |
156 708 |
|
|
|
|
|
Karaganda region |
625 622 |
386 097 |
386 097 |
|
|
|
|
|
Construction "Complex of the fire station on 6 cars of the II type for IB and IIIA of climatic subdistricts with usual geological conditions" in Karaganda around new building "Blue ponds" |
625 622 |
|
|
|
|
|
|
|
Development of the design estimates on binding of the standard project and construction "Complex of the fire station on 6 cars of II type for IB, IIIA of climatic subdistricts with usual geological conditions" to Zhezkazgan around the Medical center "Samsung" |
|
386 097 |
386 097 |
|
|
|
|
|
Kyzylorda area |
211 127 |
816 725 |
|
|
|
|
|
|
Construction of complex of the fire station on 6 cars to Aralsk Kyzylorda area |
211 127 |
587 144 |
|
|
|
|
|
|
Development of the design estimates on binding of the standard project and construction "Complex of the fire station on 2 cars of V-type for IIB, IIIB, IVG with seismic activity of 7 points" in the item Toretam of the city of Baikonur to the platform No. 9 of Kyzylorda area |
|
229 581 |
|
|
|
|
|
|
Southern Kazakhstan area |
634 610 |
|
|
|
|
|
|
|
Construction of complex of the fire station on 6 cars in μR. Dostyk Shymkent YuKO |
634 610 |
|
|
|
|
|
|
|
city of Astana |
463 775 |
1 747 959 |
|
|
|
|
|
|
Construction "Complex of the fire station on 6 cars of II type for IB, I ІІ And climatic subdistricts with usual geological conditions on crossing of streets with the project name E357 and 227 in Astana" |
408 289 |
612 434 |
|
|
|
|
|
|
Development of the design estimates on binding of the standard project and construction "Complex of the fire station on 6 cars of II type for IB, IIIA of climatic subdistricts with usual geological conditions" in Astana, on crossing of streets Husain bin Talal and E102 |
28 486 |
820 723 |
|
|
|
|
|
|
Development of the design estimates on "Construction of buildings and constructions for public institution "Central regional airmobile operational and rescue group in Astana" |
27 000 |
314 802 |
|
|
|
|
070 |
|
Creation of enterprise information and communication system of emergency situations and civil defense |
103 600 |
360 211 |
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
103 600 |
360 211 |
|
|
|
|
|
|
Creation of the enterprise emergency and GO information and communication system |
103 600 |
360 211 |
|
|
|
208 |
|
|
Ministry of Defence of the Republic of Kazakhstan |
31 773 892 |
24 084 663 |
16 689 129 |
|
|
|
002 |
|
Creation of automated control system of Armed Forces |
9 567 082 |
10 610 587 |
10 610 587 |
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
9 567 082 |
10 610 587 |
10 610 587 |
|
|
|
|
|
Creation of automated control system of Armed Forces |
9 567 082 |
10 610 587 |
10 610 587 |
|
|
|
004 |
|
Construction of facilities of Armed Forces |
22 206 810 |
13 474 076 |
6 078 542 |
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
22 206 810 |
13 474 076 |
6 078 542 |
|
|
|
|
|
For office use |
|
|
|
|
|
243 |
|
|
Ministry of national economy of the Republic of Kazakhstan |
|
342 232 |
2 237 077 |
|
|
|
016 |
|
Construction and reconstruction of subjects to protection against emergency situations |
|
342 232 |
2 237 077 |
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
|
342 232 |
2 237 077 |
|
|
|
|
|
Confidentially |
|
|
|
|
3 |
|
|
|
Public order, safety, legal, judicial, criminal and executive activities |
12 500 276 |
19 672 098 |
7 296 068 |
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
4 760 439 |
5 980 347 |
2 346 113 |
|
|
|
007 |
|
Construction, reconstruction of objects of public order, safety and criminal executive system |
3 003 838 |
2 464 239 |
66 113 |
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Almaty region |
1 452 957 |
148 137 |
|
|
|
|
|
|
Construction and reconstruction of LA-155/12 Organization under corrective colony of strict regime in the settlement of Zarechny of Almaty region on 1500 places |
1 452 957 |
148 137 |
|
|
|
|
|
|
West Kazakhstan region |
684 968 |
595 077 |
|
|
|
|
|
|
Construction of the pre-trial detention center to Uralsk 1500 places |
684 968 |
595 077 |
|
|
|
|
|
|
Southern Kazakhstan area |
|
|
22 039 |
|
|
|
|
|
Binding to the area of standard projects on construction of specialized receivers for the arrested persons with fullness limit to 200 places Astana, Almaty, Shymkent |
|
|
22 039 |
|
|
|
|
|
city of Almaty |
|
|
22 037 |
|
|
|
|
|
Binding to the area of standard projects on construction of specialized receivers for the arrested persons with fullness limit to 200 places Astana, Almaty, Shymkent |
|
|
22 037 |
|
|
|
|
|
city of Astana |
865 913 |
1 721 025 |
22 037 |
|
|
|
|
|
Construction and creation of objects (complexes) of military unit of 3656 Internal troops of the Ministry of Internal Affairs of RK in Astana (aviasquadron) |
853 260 |
939 858 |
|
|
|
|
|
|
Construction of linear police station at the airport Astana on 75 people |
12 653 |
781 167 |
|
|
|
|
|
|
Binding to the area of standard projects on construction of specialized receivers for the arrested persons with fullness limit to 200 places Astana, Almaty, Shymkent |
|
|
22 037 |
|
|
|
049 |
|
Construction of complex of office buildings |
1 359 536 |
1 217 784 |
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
1 359 536 |
1 217 784 |
|
|
|
|
|
|
Construction of complex of office buildings of the Ministry of Internal Affairs of the Republic of Kazakhstan |
1 359 536 |
1 217 784 |
|
|
|
|
051 |
|
Development of information systems of the Ministry of Internal Affairs of the Republic of Kazakhstan |
397 065 |
18 324 |
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
397 065 |
18 324 |
|
|
|
|
|
|
Creation of the Information system of Committee of migratory police of the Ministry of Internal Affairs of the Republic of Kazakhstan |
80 612 |
18 324 |
|
|
|
|
|
|
Creation of the Centralized automated database of criminal executive system |
316 453 |
|
|
|
|
|
057 |
|
Creation of hardware and software systems of the centers of operational management of the small cities of the Republic of Kazakhstan |
|
2 280 000 |
2 280 000 |
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
|
2 280 000 |
2 280 000 |
|
|
|
|
|
Creation of the centers of operational management of the small cities of the Republic of Kazakhstan |
|
2 280 000 |
2 280 000 |
|
|
221 |
|
|
Ministry of Justice of the Republic of Kazakhstan |
|
1 044 586 |
665 463 |
|
|
|
061 |
|
Construction and reconstruction of objects of judicial examination |
|
1 044 586 |
665 463 |
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
city of Astana |
|
1 044 586 |
665 463 |
|
|
|
|
|
The center of forensic medicine for Prospekt Kabangbai Batyr in Astana. Adjustment |
|
1 044 586 |
665 463 |
|
|
410 |
|
|
Committee of homeland security of the Republic of Kazakhstan |
2 796 890 |
5 706 480 |
|
|
|
|
002 |
|
Development program of system of homeland security |
2 796 890 |
5 706 480 |
|
|
|
|
|
|
including investment projects: |
|
|
|
|
|
|
|
|
Others |
2 796 890 |
5 706 480 |
|
|
|
|
|
|
Development program of system of homeland security |
2 796 890 |
5 706 480 |
|
|
|
502 |
|
|
Prosecutor General's Office of the Republic of Kazakhstan |
2 197 412 |
1 547 639 |
408 972 |
|
|
|
008 |
|
Construction, reconstruction of objects for bodies of prosecutor's office |
670 298 |
1 310 847 |
408 972 |
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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