of March 10, 2016 No. 134
About modification and amendments in the order of the Government of the Republic of Kazakhstan of December 8, 2015 No. 972 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2016 - 2018"
The government of the Republic of Kazakhstan DECIDES:
1. Bring in the order of the Government of the Republic of Kazakhstan of December 8, 2015 No. 972 "About implementation of the Law of the Republic of Kazakhstan "About the republican budget for 2016 - 2018" the following changes and amendments:
state Item 1 in the following edition:
"1. Accept to execution the republican budget for 2016 - 2018, including for 2016 in the following amounts:
1) the income – 7 268 407 231 thousand tenges, including on:
to tax revenues – 3 189 806 996 thousand tenges;
to non-tax receipts – 159 104 528 thousand tenges;
to sales proceeds of fixed capital – 16 383 224 thousand tenges;
to receipts of transfers – 3 903 112 483 thousand tenges;
2) costs – 7 920 789 229 thousand tenges;
3) net budget crediting – 112 155 814 thousand tenges, including:
budget credits – 205 246 481 thousand tenges;
repayment of budget credits – 93 090 667 thousand tenges;
4) balance on transactions with financial assets – 138 148 303 thousand tenges, including:
acquisition of financial assets – 140 798 303 thousand tenges;
sales proceeds of financial assets of the state – 2 650 000 thousand tenges;
5) deficit –-902 686 115 thousand tenges or 2 percent to country gross domestic product;
6) budget deficit financing – 902 686 115 thousand tenges.";
in Item 2:
add with subitems 9-1), 9-2), 9-3) and 9-4) of the following content:
"9-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing of interest rate for credit and leasing obligations within the direction on financial improvement of subjects of agro-industrial complex according to appendix 9-1 to this resolution;
9-2) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on subsidizing of rates of remuneration on the credits, and also leasing of processing equipment and agricultural machinery according to appendix 9-2 to this resolution;
9-3) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on ensuring economic stability according to appendix 9-3 to this resolution;
9-4) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on ensuring compensation of losses of local budgets according to appendix 9-4 to this resolution;";
13) to state the subitem in the following edition:
"13) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on approbation of per capita financing of the organizations of secondary education according to appendix 13 to this resolution;";
add with subitems 29-1) and 29-2) of the following content:
"29-1) distribution of the amounts of target current transfers to regional budgets, budgets of the cities of Astana and Almaty on content of the number of staff of the local executive bodies exercising control of safe operation of dangerous technical devices of objects of housing and communal services according to appendix 29-1 to this resolution;
29-2) distribution of the amounts of target current transfers to regional budgets on seizure of land for the state needs according to appendix 29-2 to this resolution;";
33) to state the subitem in the following edition:
"33) 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 33 to this resolution;";
state Item 3 in the following edition:
"3. Allocate from the means provided in the republican budget for 2016 on implementation of actions within the Road map of employment 2020, the amount in the amount of 59 375 334 thousand tenges for transfer:
1) target current transfers to regional budgets, budgets of the cities of Astana and Almaty in the amount 13 477 561 thousand tenges for financing of the following events:
To the Ministry of Education and Science of the Republic of Kazakhstan 53 500 thousand tenges on professional training of personnel;
To the Ministry of health and social development of the Republic of Kazakhstan 13 424 061 thousand tenges, including on:
partial subsidizing of the salary – 2 156 874 thousand tenges;
training in entrepreneurship bases – 140 274 thousand tenges;
provision of subsidies for moving – 473 420 thousand tenges;
professional training, retraining and advanced training of personnel – 1 067 666 thousand tenges;
retraining and advanced training of hired employees, including youth aged from 18 up to 24 years – 532 483 thousand tenges;
provision of state grants to employers on retraining and advanced training of skilled workers – 355 185 thousand tenges;
retraining and advanced training of persons aged from 55 up to 64 years – 227 004 thousand tenges;
youth practice – 2 602 306 thousand tenges;
temporary subsidizing of two thirds of the lost income of skilled workers – 850 223 thousand tenges;
ensuring activities of jobcenters of the population – 4 936 836 thousand tenges;
information work – 81 790 thousand tenges;
2) target transfers to regional budgets in the amount of 3 579 214 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 and engineering and communication infrastructure – 426 917 thousand tenges;
construction and (or) reconstruction, acquisition of hostels for labor youth and engineering and communication infrastructure –
3 000 000 thousand tenges;
construction and (or) reconstruction of housing and engineering and communication infrastructure for resettlement of inhabitants of settlements Kalatches and Krasnogorsk Akmola area – 152 297 thousand tenges;
3) target transfers to regional budgets, budgets of the cities of Astana and Almaty on employment due to development of infrastructure and housing and communal services in the amount of 42 100 707 thousand tenges to the Ministry of health and social development of the Republic of Kazakhstan for financing of the following events:
repair of objects of housing and communal services, engineering and transport infrastructure, welfare objects and improvement of settlements – 40 734 908 thousand tenges;
construction of the medical out-patient clinics and medical and obstetrical centers located in rural settlements – 1 365 799 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 217 852 thousand tenges, including on:
ensuring information maintenance and information work – 60 000 thousand tenges;
information and methodological maintenance of program implementation "The road map of employment of 2020" – 157 852 thousand tenges.";
5, 6 and 7 to exclude Items;
state Item 8 in the following edition:
"8. To the Ministry of Education and Science 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 April 1, 2016:
about procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty for 2016 on approbation of per capita financing at 10-11 classes of the organizations of secondary education;
2) till August 1, 2016:
about procedure for use of target current transfers regional budgets, budgets of the cities of Astana and Almaty for 2016 on approbation of per capita financing at 1-11 classes of the organizations of secondary education.";
add with Item 8-1 of the following content:
"8-1. To the Ministry of Education and Science of the Republic of Kazakhstan till March 20, 2016 in the procedure established by the legislation to distribute basic financing of subjects of scientific and (or) scientific and technical activities for administrators of budget programs.";
add with Item 10-1 of the following content:
"10-1. To the Ministry for Investments and Development of the Republic of Kazakhstan to develop till April 15, 2016 payment procedure "Housing Construction Savings Bank of Kazakhstan" joint-stock company of compensation on deposits to housing construction savings.";
in Item 11:
add with the subitem 3) of the following content:
"3) till May 1, 2016:
about distribution of target transfer from National fund of the Republic of Kazakhstan to regional budgets, budgets of the cities of Astana and Almaty on designing, development and (or) arrangement of engineering and communication infrastructure.";
add with Items 11-1 and 11-2 of the following content:
"11-1. To the Ministry of Agriculture of the Republic of Kazakhstan in the procedure established by the legislation to take measures on:
1) to agreement cancelation of subsidizing of rates of remuneration on the credits, and also leasing of processing equipment and agricultural machinery and agreements of subsidizing of interest rates of remuneration for credit and leasing obligations of the subjects of agro-industrial complex for financial improvement imprisoned in 2013 - 2015;
2) to transfer to local executive bodies of areas, the cities of Astana and Almaty of verified copies of the agreements specified in the subitem 1) of this Item, and legal decisions of the Commission on financial improvement created according to the Rules of subsidizing of interest rate for credit and leasing obligations within the direction on financial improvement of subjects of agro-industrial complex approved by the order of the Minister of Agriculture of the Republic of Kazakhstan of April 9, 2015 No. 9-1/320 (registered in the register of state registration of regulatory legal acts for No. 10763) on which the relevant agreements are not signed.
11-2. To local executive bodies of areas, cities of Astana and Almaty within thirty calendar days from the date of adoption of copies of agreements and legal decisions to take measures for the conclusion of the relevant contracts with banks of the second level, the organizations performing separate types of banking activities, credit partnerships, National Managing Holding Kazagro, Leasing Companies on the Conditions and Obligations Provided under Earlier Signed Agreements Specified in Item 11-1 of This Resolution. joint-stock company;
1, of 2, of 6, of 7, of 8, of 9, of 13, of 14, of 15, of 18, of 19, of 21, of 24, of 26, of 33, of 34, of 36, of 37, of 38, of 39, of 40, 41 and 42 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, 22 and 23 to this resolution;
add the specified resolution with appendices 9-1, 9-2, 9-3, 9-4, 29-1, 29-2 according to appendices 24, of 25, of 26, of 27, 28 and 29 to this resolution.
2. To the central executive bodies in two weeks 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, 2016.
Prime Minister of the Republic of Kazakhstan
K. Masimov
to the Order of the Government of the Republic of Kazakhstan of March 10, 2016 No. 134
Appendix 1
to the Order of the Government of the Republic of Kazakhstan of December 8, 2015 No. 972
List of priority republican budget investments
|
Functional group |
Name |
Amount, one thousand tenges | |||||||||||||||||||||||
|
|
Administrator |
2016 |
2017 |
2018 | |||||||||||||||||||||
|
|
Program | ||||||||||||||||||||||||
|
|
Subprogramme | ||||||||||||||||||||||||
|
1 |
2 |
3 |
4 |
5 | |||||||||||||||||||||
|
|
|
|
|
In total |
1 044 520 272 |
403 881 900 |
394 550 647 | ||||||||||||||||||
|
|
|
|
|
I. Republican budget investment projects |
246 813 350 |
50 166 443 |
28 626 200 | ||||||||||||||||||
|
1 |
|
|
|
State services of general nature |
1 863 941 |
2 347 277 |
610 030 | ||||||||||||||||||
|
|
204 |
|
|
Ministry of Foreign Affairs of the Republic of Kazakhstan |
1 072 018 |
|
| ||||||||||||||||||
|
|
|
010 |
|
Representation of interests of the Republic of Kazakhstan abroad |
1 072 018 |
|
| ||||||||||||||||||
|
|
|
|
101 |
|
Construction of facilities of the real estate abroad for placement of diplomatic representations of the Republic of Kazakhstan |
1 072 018 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
1 072 018 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction of the office building of Embassy of the Republic of Kazakhstan in the Republic of Uzbekistan |
1 072 018 |
|
| |||||||||||||||||
|
|
242 |
|
|
Ministry for Investments and Development of the Republic of Kazakhstan |
791 923 |
2 347 277 |
610 030 | ||||||||||||||||||
|
|
|
002 |
|
Creation of information system of the emergency challenge in case of accidents and catastrophic crashes |
791 923 |
2 347 277 |
610 030 | ||||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
791 923 |
2 347 277 |
610 030 | |||||||||||||||||
|
|
|
|
|
|
Creation of information system of the emergency challenge in case of accidents and catastrophic crashes |
791 923 |
2 347 277 |
610 030 | |||||||||||||||||
|
2 |
|
|
|
Defense |
13 792 746 |
12 805 179 |
17 562 865 | ||||||||||||||||||
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
7 981 372 |
11 135 217 |
15 530 264 | ||||||||||||||||||
|
|
|
060 |
|
The organization of activities in the field of the prevention and liquidation of emergency situations of natural and technogenic nature |
7 981 372 |
11 135 217 |
15 530 264 | ||||||||||||||||||
|
|
|
|
103 |
|
Construction and reconstruction of subjects to protection against emergency situations of natural and technogenic nature |
7 981 372 |
9 649 258 |
15 530 264 | |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Akmola area |
5 263 049 |
5 000 000 |
10 169 743 | |||||||||||||||||
|
|
|
|
|
|
For office use |
5 061 890 |
5 000 000 |
10 169 743 | |||||||||||||||||
|
|
|
|
|
|
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 |
201 159 |
|
| |||||||||||||||||
|
|
|
|
|
|
Almaty region |
1 841 107 |
4 649 258 |
5 360 521 | |||||||||||||||||
|
|
|
|
|
|
Construction of protective constructions on the river Horgos around the International Center of Frontier Cooperation (ICFC) and buildings of Korgas customs |
1 841 107 |
4 649 258 |
5 360 521 | |||||||||||||||||
|
|
|
|
|
|
city of Astana |
877 216 |
|
| |||||||||||||||||
|
|
|
|
|
|
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" |
875 901 |
|
| |||||||||||||||||
|
|
|
|
|
|
Development of the design estimates on "Construction of buildings and constructions for public institution "Central regional airmobile operational and rescue group in Astana" |
1 315 |
|
| |||||||||||||||||
|
|
|
|
105 |
|
Development and creation of information systems in the field of the prevention and liquidation of emergency situations |
|
1 485 959 |
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
|
1 485 959 |
| |||||||||||||||||
|
|
|
|
|
|
Creation of the enterprise emergency and GO information and communication system |
|
1 485 959 |
| |||||||||||||||||
|
|
208 |
|
|
Ministry of Defence of the Republic of Kazakhstan |
5 811 374 |
1 669 962 |
2 032 601 | ||||||||||||||||||
|
|
|
047 |
|
Ensuring combat, mobilization readiness of Armed Forces of the Republic of Kazakhstan |
5 811 374 |
1 669 962 |
2 032 601 | ||||||||||||||||||
|
|
|
|
104 |
|
Construction of facilities of Armed Forces |
5 417 838 |
1 469 962 |
1 832 601 | |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
5 417 838 |
1 469 962 |
1 832 601 | |||||||||||||||||
|
|
|
|
|
|
For office use |
5 417 838 |
1 469 962 |
1 832 601 | |||||||||||||||||
|
|
|
|
107 |
|
Creation of automated control system of Armed Forces |
393 536 |
200 000 |
200 000 | |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
393 536 |
200 000 |
200 000 | |||||||||||||||||
|
|
|
|
|
|
Creation of automated control system of Armed Forces of the Republic of Kazakhstan |
393 536 |
200 000 |
200 000 | |||||||||||||||||
|
3 |
|
|
|
Public order, safety, legal, judicial, criminal and executive activities |
8 811 261 |
10 109 820 |
2 280 000 | ||||||||||||||||||
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
918 215 |
2 280 000 |
2 280 000 | ||||||||||||||||||
|
|
|
076 |
|
Protection of public order and ensuring public safety |
34 932 |
2 280 000 |
2 280 000 | ||||||||||||||||||
|
|
|
|
106 |
|
Development of information systems of the Ministry of Internal Affairs of the Republic of Kazakhstan |
18 324 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
18 324 |
|
| |||||||||||||||||
|
|
|
|
|
|
Creation of the Information system of Committee of migratory police of the Ministry of Internal Affairs of the Republic of Kazakhstan |
18 324 |
|
| |||||||||||||||||
|
|
|
|
107 |
|
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 | |||||||||||||||||
|
|
|
|
110 |
|
Construction, reconstruction of objects of public order, safety |
16 608 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
city of Astana |
16 608 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction and creation of objects (complexes) of military unit of 3656 Internal troops of the Ministry of Internal Affairs of RK in Astana (aviasquadron) |
16 608 |
|
| |||||||||||||||||
|
|
|
077 |
|
Organization of activities of criminal executive system |
570 033 |
|
| ||||||||||||||||||
|
|
|
|
102 |
|
Construction, reconstruction of objects of criminal executive system |
570 033 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Almaty region |
565 137 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction and reconstruction of LA-155/12 organization under IK of high security in the settlement of Zarechny |
565 137 |
|
| |||||||||||||||||
|
|
|
|
|
|
West Kazakhstan region |
4 896 |
|
| |||||||||||||||||
|
|
|
|
|
|
Reconstruction of RU-170/3 Organization under IK of high security on 900 places in Uralsk of the WKP |
4 896 |
|
| |||||||||||||||||
|
|
|
078 |
|
Implementation of operational search activities of law-enforcement bodies |
313 250 |
|
| ||||||||||||||||||
|
|
|
|
101 |
|
Construction of complex of office buildings |
313 250 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
313 250 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction of complex of office buildings of the Ministry of Internal Affairs of the Republic of Kazakhstan |
313 250 |
|
| |||||||||||||||||
|
|
410 |
|
|
Committee of homeland security of the Republic of Kazakhstan |
2 500 000 |
2 222 010 |
| ||||||||||||||||||
|
|
|
002 |
|
Development program of system of homeland security |
2 500 000 |
2 222 010 |
| ||||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
2 500 000 |
2 222 010 |
| |||||||||||||||||
|
|
|
|
|
|
Development program of system of homeland security |
2 500 000 |
2 222 010 |
| |||||||||||||||||
|
|
681 |
|
|
Service of the state protection of the Republic of Kazakhstan |
5 393 046 |
5 607 810 |
| ||||||||||||||||||
|
|
|
002 |
|
Development program of Service of the state protection of the Republic of Kazakhstan |
5 393 046 |
5 607 810 |
| ||||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Others |
5 393 046 |
5 607 810 |
| |||||||||||||||||
|
|
|
|
|
|
Development program of Service of the state protection of the Republic of Kazakhstan |
5 393 046 |
5 607 810 |
| |||||||||||||||||
|
4 |
|
|
|
Education |
5 750 343 |
|
| ||||||||||||||||||
|
|
201 |
|
|
Ministry of Internal Affairs of the Republic of Kazakhstan |
2 613 087 |
|
| ||||||||||||||||||
|
|
|
079 |
|
Training, advanced training and retraining of personnel of the Ministry of Internal Affairs of the Republic of Kazakhstan |
2 613 087 |
|
| ||||||||||||||||||
|
|
|
|
101 |
|
Construction of training center of combat and methodical training of "Burk_t" |
2 613 087 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
Almaty region |
2 613 087 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction of training center of combat and methodical training of "Burk_t" for divisions of special purpose with the military camp in the item Zarechny of Almaty region |
2 613 087 |
|
| |||||||||||||||||
|
|
225 |
|
|
Ministry of Education and Science of the Republic of Kazakhstan |
1 063 587 |
|
| ||||||||||||||||||
|
|
|
204 |
|
Staffing with the higher and postgraduate education |
1 063 587 |
|
| ||||||||||||||||||
|
|
|
|
106 |
|
Construction and reconstruction of objects of the higher education |
1 063 587 |
|
| |||||||||||||||||
|
|
|
|
|
|
including investment projects: |
|
|
| |||||||||||||||||
|
|
|
|
|
|
city of Almaty |
56 657 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction of the hostel KAZNTU of name K.I. Satpayeva on Ulitsa Baytursynova, 147B in Bostandyksky district of Almaty |
56 657 |
|
| |||||||||||||||||
|
|
|
|
|
|
city of Astana |
1 006 930 |
|
| |||||||||||||||||
|
|
|
|
|
|
Hostel construction on 592 places of the Kazakh agrotechnical university of S. Seyfullin in the city of Astana |
266 596 |
|
| |||||||||||||||||
|
|
|
|
|
|
Construction of student residence on 500 places of Eurasian national university of L. N. Gumilev on Ulitsa Yanushkevicha 6 in Astana |
740 334 |
|
| |||||||||||||||||
|
|
239 |
|
|
Ministry of health and social development of the Republic of Kazakhstan |
1 959 069 |
|
| ||||||||||||||||||
|
|
|
007 |
|
Construction and reconstruction of objects of education |
1 959 069 |
|
| ||||||||||||||||||
|
|
|
|
|
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including investment projects: |
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Aktyubinsk region |
342 856 |
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Hostel construction on 1000 places for RGKP "West Kazakhstan State Medical University of M. Ospanov" in Aktobe |
342 856 |
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