About the republican budget for 2000
The Law of the Republic of Kazakhstan dated November 11, 1999 No. 473-I
Article 1. To approve the republican budget for 2000 for revenues in the amount of 291 529 747 thousand tenge, official transfers received - 52 037 336 thousand tenge, repayment - 3 947 607 thousand tenge, expenses - 380 870 318 thousand tenge, lending - 29 034 146 thousand tenge, with the maximum size of the republican budget deficit - 62,389,774 thousand tenge, or 2.7 percent of the gross domestic product according to the appendix. The Government of the Republic of Kazakhstan should ensure that the national budget deficit is covered by borrowing on foreign and domestic capital markets, taking into account the repayment of government debt. <*> The footnote. Article 1 was amended by the Law of the Republic of Kazakhstan dated November 8, 2000 N 95 Z000095_ . Article 2. To establish that the revenues of the republican budget are formed in accordance with the Law of the Republic of Kazakhstan Z990357_ "On the budget system", as well as at the expense of the following revenues: customs duties on exported goods; proceeds from the sale of confiscated, ownerless property, treasures and finds in the form of precious metals and foreign currency, as well as property transferred by right of inheritance to the state, with the exception of cases provided for by the Civil Code of the Republic of Kazakhstan; fees for the issuance of passports and identity cards of citizens of the Republic of Kazakhstan; proceeds from the voluntary surrender or recovery of illegally obtained property, or the cost of illegally provided services to persons authorized to perform government functions, or persons equivalent to them; proceeds from fines for the export of products without a license; seized income from unlicensed activities for which a licensing procedure is established, with the exception of income from activities casinos, sweepstakes and gambling businesses, in respect of which a licensing procedure has been established; enforcement sanctions; other sanctions and fines; other non-tax revenues. <*> The footnote. Article 2 was amended by the Law of the Republic of Kazakhstan dated November 8, 2000 N 95 Z000095_ .
Article 3. To establish that the revenues of local budgets are formed in accordance with the Law of the Republic of Kazakhstan Z990357_ "On the Budget system", as well as at the expense of the following revenues: excise tax from lotteries; proceeds from the sale of property transferred in cases stipulated by K941000_ according to the Civil Code of the Republic of Kazakhstan, municipal property; income from organizations for works and services performed by persons who have been subjected to administrative arrest; income from payments from persons placed in medical detox centers; income received from the activities of the penal enforcement inspectorate; fees for registration of weapons; other payments and income from non-commercial and related sales; income received from the sale of products, works and services that do not meet the requirements of standards and certification rules; seized income received from unlicensed casino activities, sweepstakes and gambling business, in respect of which a licensing procedure has been established; other sanctions and fines; other non-tax revenues. <*> The footnote. Article 3 was amended by the Law of the Republic of Kazakhstan dated November 8, 2000 N 95 Z000095_ .
Article 4. To establish that in 2000, the share of the Republic of Kazakhstan in the production division received under the Production Division contracts is credited to the republican budget in the amount of 100%, except for the West Kazakhstan region, in which 90% is credited to the republican budget and 10% to the local budget. <*> The footnote. Article 4 - as amended by the Law of the Republic of Kazakhstan dated November 8, 2000 N 95 Z000095_ . Article 5. To establish that the subsurface users who previously made payments to the Republican Fund for the Protection of the Subsoil and Reproduction of the Mineral Resource Base on the basis of the Resolution of the Government of the Republic of Kazakhstan dated February 24, 1998 No. 135 "On measures to accelerate the transfer of the work of subsurface users to a contractual basis", as well as enterprises that made fixed (rental) payments on the basis of a resolution of the Cabinet of Ministers Of the Republic of Kazakhstan dated June 1, 1995 No. 764 P950764_ "On fixed (rental) payments for oil, gas and coal" prior to the conclusion of contracts for subsurface use, The above-mentioned deductions are made to the revenue of the republican budget for the "Royalty" code according to the budget classification in the amounts and on the terms determined by the above-mentioned resolutions. In the case of obtaining for use or possession of deposits from which fixed (rental) payments were previously paid, legal entities and individuals, prior to the conclusion of a contract for subsurface use, continue to pay them in accordance with the procedure established in part one of this article. For underestimating the amount of fixed (rental) payments and payments to the Republican Fund for the Protection of Mineral Resources and Reproduction of the Mineral Resource Base specified in this article, a fine of 50% of the underestimated amount of payments is imposed. The timely unpaid amounts of payments specified in this article shall be collected into the income of the republican budget with the accrual of penalties in the amount established by tax legislation in case of late payment of taxes for each day of delay (including the day of payment).
Article 6. To establish that subsurface users must transfer to the budget revenue for the "Royalty" code according to the budget classification the debt on the Fund for the Protection of the Subsoil and the Reproduction of the Mineral Resource Base, as well as the amounts of historical costs incurred by the state for the geological study of contract territories, which are reimbursed by subsurface users operating these deposits on the basis of contracts for subsurface use.
Article 7. To establish that payers must transfer to the budget income for the "Social Tax" code according to the budget classification arrears on contributions previously transferred to the Pension Fund, the State Pension Payment Center, the Compulsory Medical Insurance Fund, the State Social Insurance Fund, the Employment Promotion Fund, as well as contributions from highway users (previously received by the Road Fund) for previous periods. The debt on collection from gasoline and diesel fuel, which was previously received by the Road Fund, is credited as the receipt of excise taxes on gasoline and diesel fuel.
Article 8. To establish that the negative balance formed as of December 31, 1998, as a result of exceeding the amounts of benefits accrued by employers for temporary disability, pregnancy and childbirth, at the birth of a child, and burial,
paid from the State Social Insurance Fund, over
the accrued amount of deductions to the specified fund, monthly
it is counted towards the payment of social tax within 1.5 % of the fund
remuneration of labor.
Article 9. To establish the volume of budget withdrawals in the republican budget.
budget for 2000 in the amount of 50 467 336 thousand tenge, including:
Aktobe region - 1,829,846 thousand tenge;
Atyrau region - 13,227,269 thousand tenge;
East Kazakhstan Region - 1,278,802 thousand tenge;
Karaganda region - 5,819,902 thousand tenge;
Kostanay region - 592,786 thousand tenge;
Mangystau region - 4,262,126 thousand tenge;
Pavlodar region - 1,590,000 thousand tenge;
Almaty - 21,866,605 thousand tenge. <*>
The footnote. Article 9 was amended by the Law of the Republic of Kazakhstan dated November 8, 2000.
N 95 Z000095_ .
Article 10. To establish that proceeds from the sale of goods and services provided by state educational institutions, sanitary and epidemiological institutions, forensic examination bodies, tuberculosis institutions, neuropsychiatric institutions, the Kazakh Republican Leprosarium, boarding schools for the elderly and the disabled, boarding schools for mentally retarded children and neuropsychiatric boarding schools, state nature reserves, state national nature parks, institutions of the penal system, they are used by them in the manner determined by the Government of the Republic of Kazakhstan.
Article 11. To establish from January 1, 2000: 1) minimum dimensions: monthly salary - 2,680 tenge; pensions - 3,500 tenge; 2) monthly calculation index for calculating pensions, allowances and other social benefits, as well as for the application of penalties, tax and other payments in accordance with the legislation in the amount of 725 tenge.
Article 12. Starting from January 1, 2000, establish a monthly amount of monetary compensation for military personnel of the internal troops and military personnel (except for conscripts), as well as for employees of operational investigative services.,
investigative and combat units of the internal affairs bodies according to the list,
determined by the Government of the Republic of Kazakhstan, for the maintenance of housing and
payment for utilities in the amount of 3,430 tenge.
Article 13. Set the amount of subventions to regional budgets for 2000
in the amount of 27,117,628 thousand tenge, including:
Akmola region - 4,153,028 thousand tenge;
Almaty region - 6,055,257 thousand tenge;
Zhambyl region - 3,158,324 thousand tenge;
West Kazakhstan - 254,410 thousand tenge;
Kyzylorda region - 2,402,675 thousand tenge;
North Kazakhstan Region - 3,192,003 thousand tenge;
South Kazakhstan Region - 7,901,931 thousand tenge. <*>
The footnote. Article 13 was amended by the Law of the Republic of Kazakhstan dated November 8, 2000
G. N 95 Z000095_ .
Article 14. Take into account that the amount of funds under the local budget program
"General education at the local level" should be by region
not less than the following amounts:
Akmola region - 3 111 433 thousand tenge;
Aktobe region - 2,237,520 thousand tenge;
Almaty region - 5,195,423 thousand tenge;
Atyrau region - 1,601,271 thousand tenge;
East Kazakhstan Region - 5,072,192 thousand tenge;
Zhambyl region - 2,793,646 thousand tenge;
West Kazakhstan - 2,240,626 thousand tenge;
Karaganda region - 4,072,071 thousand tenge;
Kyzylorda region - 2,265,616 thousand tenge;
Kostanay region - 3,039,462 thousand tenge;
Mangystau region - 1,161,190 thousand tenge;
Pavlodar region - 3,006,299 thousand tenge;
North Kazakhstan - 2,588,093 thousand tenge;
South Kazakhstan Region - 5,330,418 thousand tenge;
Almaty - 3,404,348 thousand tenge;
Astana - 746,824 thousand tenge.
Article 15. Take into account that the amount of funds for the local budget
the program "Provision of primary health care to the population in
outpatient organizations in rural areas" should be at least
below the following amounts:
Akmola region - 197,215 thousand tenge;
Aktobe region - 135,460 thousand tenge;
Almaty region - 432,297 thousand tenge;
Atyrau region - 80,635 thousand tenge;
East Kazakhstan Region - 290,616 thousand tenge;
Zhambyl region - 204 491 thousand tenge;
West Kazakhstan Region - 163,179 thousand tenge;
Karaganda region - 116,625 thousand tenge;
Kyzylorda region - 123 192 thousand tenge;
Kostanay region - 208,766 thousand tenge;
Mangystau region - 32,954 thousand tenge;
Pavlodar region - 132,617 thousand tenge;
North Kazakhstan - 209 472 thousand tenge;
South Kazakhstan - 509,466 thousand tenge.
Article 16. To provide in the republican budget 1,750,599 thousand tenge for repayment of accounts payable of state institutions, financed in 1999 from the republican budget, for the payment of salaries and other social benefits carried out from the republican budget. The procedure for repayment of these accounts payable is established by the Government of the Republic of Kazakhstan.
Article 17. To provide in the republican budget for the repayment of accounts payable incurred in previous years for the obligations of organizations carried out at the expense of the republican budget by paying off the debts of business entities for payments to the republican budget in the amount of 2,339,305 thousand tenge. The procedure for settlements on the repayment of these debts, as well as the entities involved in these settlements, are determined by the Government of the Republic of Kazakhstan. <*> The footnote. Article 17 was amended by the Law of the Republic of Kazakhstan dated November 8, 2000. N 95 Z000095_ .
Article 17-1. To provide 989,600 thousand tenge in the republican budget for 2000 to fulfill the obligations of previous years, of which: 46,100 thousand tenge to the Ministry of Defense of the Republic of Kazakhstan to pay compensation for sanatorium treatment to pensioners of the Ministry of Defense of the Republic of Kazakhstan; 575,000 thousand tenge to the Ministry of Internal Affairs of the Republic of Kazakhstan to pay compensation for sanatorium treatment to pensioners of government agencies Internal Affairs and Internal troops; The Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan - 368,500 thousand tenge for the payment of pension allowances for citizens affected by nuclear tests at the Semipalatinsk test site. <*> The footnote. Supplemented by Article 17-1 and amended by the Law of the Republic of Kazakhstan dated November 8, 2000 N 95 Z000095_ .
Article 18. To approve the reserve of the Government of the Republic of Kazakhstan in the amount of 5,757,403 thousand tenge, including: for the elimination of natural and man-made emergencies and other unforeseen expenses - 4,957,403 thousand tenge; for repayment of obligations of the Government of the Republic of Kazakhstan and central executive bodies under court decisions - 200,000 thousand tenge; special reserve for crediting subordinate budgets - 600,000 thousand tenge. <*> The footnote. Article 18 was amended by the Law of the Republic of Kazakhstan dated November 8, 2000 N 95 Z000095_ .
Article 19. To set the limit of government debt in the amount of 592,000,000 thousand tenge as of December 31, 2000. <*> The footnote. Article 19 was amended by the Law of the Republic of Kazakhstan dated November 8, 2000 N 95 Z000095_ .
Article 20. To provide 19 592 303 thousand tenge for the fulfillment by the Government of the Republic of Kazakhstan of the obligations of the guarantor on non-governmental external loans attracted under state guarantees of the Republic of Kazakhstan. <*> The footnote. Article 20 was amended by the Law of the Republic of Kazakhstan dated November 8, 2000 N 95 Z000095_ .
Article 21. To set a limit on the provision of state guarantees of the Republic of Kazakhstan in 2000 in the amount of 37,295,000 thousand tenge.
Article 22. To set the cumulative borrowing limit of local executive bodies for 2000 in the amount of 6,892,000 thousand tenge.
Article 23. To establish as of December 31, 2000 the cumulative debt limit of local executive bodies in the amount of KZT 27,156,000 thousand.
Article 24. To establish that in the process of executing the republican budget for 2000, republican budget programs are not subject to sequestration: those related to servicing government debt and guaranteed by the Government of the Republic of Kazakhstan; for the payment of pensions; for the payment of general state social benefits; for the payment of special state benefits; for the payment of special state benefits; for the centralized purchase of antidiabetic drugs.
Article 25. This Law shall enter into force on January 1, 2000.
President of the Republic of Kazakhstan
Appendix to the Law of the Republic of Kazakhstan "On the Republican Budget for 2000" dated November 11, 1999 No. 473-I SAM <*>
The footnote. Appendix - as amended by the Law of the Republic of Kazakhstan dated November 8, 2000 N 95
Z000095_ .
The Republican budget of the Republic of Kazakhstan for 2000
thousand tenge
__________________________________________________________________________
Category
Class
Subclass Name Amount
Specificity
___________________________________________________________________________
1 2 3
___________________________________________________________________________
I. Income 291 529 747
1 Tax revenue 237,726,174
1 Income tax on income 61,266,777
1 Corporate income tax 60 111 391
1 Income tax on resident legal entities 46,392,054
2 Corporate income tax
non-resident persons 2,034,359
3 Income tax on resident legal entities,
withheld at the source of payment 2,487,435
4 Income tax on non-resident legal entities,
withheld at the source of payment 9,197,540
2 Personal income tax 1,155,386
1 Personal income tax withheld
The source of the payment is 1,133,807
2 Income tax on individuals engaged in
business activity 21 579
3 Social tax 19,844,886
1 Social tax 19,844,886
1 Social tax paid by legal entities
persons at the rate of 26 and 25.5 percent,
as well as individuals engaged in
entrepreneurial activity without a patent,
except peasant (farm) farms 19,844,886
4 Property taxes 742 797
1 Property taxes 411,905
1 Corporate property tax 383 150
2 Personal property tax 28,755
2 The fee for registration of the securities issue and
assignment of a national identification number
the numbers of the issue of shares that are not subject to
state registration 141 531
1 Fee for registration of securities issue and
assignment of a national identification number
the numbers of the issue of shares that are not subject to
state registration 141 531
3 Land tax 115 300
1 Land tax on agricultural land
values of 750
2 The land tax on the lands of settlements is 4,000
3 Land tax on industrial lands, communications,
transport and other non-agricultural
destinations 110 550
4 Vehicle tax 74,061
1 Tax on vehicles from legal entities 36,739
2 Tax on vehicles from individuals 37 322
5 Internal taxes on goods, works and services 136,731,477
1 Value added tax 102,290,988
1 Value added tax on goods
Domestic production, work and services 65 597 488
2 Value added tax on goods,
imported into the territory of the Republic of Kazakhstan 36,693,500
2 Excise taxes 17 186 642
1 All types of alcohol 1,156,005
2 Vodka 2,584,995
3 Alcoholic beverages 785,950
4 Wines 112 065
5 Cognacs 8,535
6 Champagne wines 7,410
7 Beer 289 172
8 Fortified drinks, fortified juices and balms 107 400
9 Sturgeon and salmon fish, sturgeon caviar and
salmon fish, delicacies prepared from
sturgeon and salmon fish and caviar 76,600
10 Tobacco products 2,302,526
16 Imported goods 1,066,598
18 Wine materials 27 300
19 Gasoline (excluding aviation) 1 000 000
20 Diesel fuel 170,000
23 Gambling business 7,500
28 Electricity 1,493,235
29 Crude oil, including gas condensate 925,691
30 Gasoline sold by refineries
factories 3,500,000
31 Gasoline sold in retail 429 610
32 Diesel fuel sold
oil refineries 1,050,996
33 Diesel fuel sold in retail
trade 85 054
3 Receipts for the use of natural resources
and other resources 16 115 432
3 Water charges 1,285
5 Bonuses 692,890
6 Royalties 12 613 135
8 The share of the Republic of Kazakhstan in the section
products under concluded contracts 1,981,000
9 Payment for the use of a radio frequency resource
Of the Republic of Kazakhstan, including payments related to
with the commissioning of radio-electronic facilities
and high-frequency devices on the territory
Republic of Kazakhstan 729 190
11 Payment for the use of wildlife 97,932
4 Fees for doing business and
professional activity 1,138,415
1 Fee for registration of individuals,
engaged in entrepreneurial activity 3,887
2 The license fee for the right to engage in individual
types of activities 53 276
3 State registration fee
legal entities 9 519
4 Collection from auction sales 113
5 Fee for the right to sell goods on the markets 70 570
6 Collection for the passage of motor vehicles
on the territory of the Republic of Kazakhstan 1,001 050
6 Taxes on international trade and foreign
operations 16,800 932
1 Customs payments 12 684 932
1 Import customs duties 12,599,932
2 Customs duties on exported goods 85,000
2 Other taxes on international trade and
transactions 4,116,000
1 Proceeds from the implementation of customs
control and customs procedures 4,066,000
2 Duties charged as protective measures
domestic producers 50,000
7 Other taxes 2,339,305
1 Other taxes 2,339,305
1 Receipt of debt to the republican
Budget 2,339,305
2 Non-tax receipts 30,594,979
1 Income from entrepreneurial activity
and property 8,937,099
1 Actual profit of departmental enterprises
from the sale of goods and services with a profit of 55,700
1 Profit share of state-owned enterprises 55,700
2 Non-tax receipts from legal entities and
financial institutions 8,851,399
1 Income from the income of the National Bank
Republic of Kazakhstan 3 201 905
2 Remuneration (interests) received by
deposits of the Government of the Republic of Kazakhstan 1,275,000
3 Receipt of dividends on the blocks of shares,
state-owned 1,142,200
4 Rewards (interests) for placement
funds of state external loans for
accounts in second-tier banks 100,000
5 Proceeds from the sale of confiscated,
ownerless property, treasures and finds in the form of
precious metals and foreign currency, as well as property,
transferred by right of inheritance to the State,
except in cases stipulated by Civil Law
Code 235 316
6 Remuneration (interests) received for
provision of loans within the republic 616 691
7 Remuneration (interests) received for
provision of government loans
to the Governments of foreign States 261 661
8 Income from land lease 64 150
11 Payment for the use of
information about the subsoil 64 252
12 Proceeds from the sale of property owned by
government agencies 1,806,050
13 Lottery revenue receipts 40 170
19 Other receipts 14 004
20 Remuneration (interests) received for
provision of loans from the republican
budget for lower-level budgets 15,000
21 Remuneration (interests) received for
provision of loans from the republican
budget for legal entities and individuals 15,000
3 Other income from property 30,000
1 Proceeds from compensation of losses
agricultural and forestry
production in case of withdrawal of agricultural
and forest lands for their use for the purposes of,
not related to agriculture and forestry
farms 30,000
2 Administrative fees and charges, income from
non-commercial and related sales 3,405,265
1 Administrative fees 2,178,213
3 Receipts from organizations for works and services,
performed by persons who have been subjected to
administrative arrest 8
4 Payment for the state registration of rights to
real estate and transactions with it 11,100
7 Payment for issuing passports and identification cards
the identity of citizens of the Republic of Kazakhstan 661,950
8 Proceeds from the sale of services provided
government agencies 15,000
9 Income received from criminal activities-
Executive inspection 100
11 Payment for registration of weapons 115
12 Payments for environmental pollution 1,489,880
19 Other administrative fees 60
2 Fees 45,747
1 State duty 25,747
2 International fee 20,000
3 Other payments and income from non-commercial and
Related sales 1,181,305
1 Proceeds from the lease of state-owned property
ownership 7,340
2 Receipts from consular fees 1,162,909
3 Receipt of money from the event
government procurement organized by
government agencies 11,050
9 Other payments and income from non-commercial
and related sales 6
3 Receipts for fines and sanctions 179,615
1 Receipts for fines and sanctions 179,615
1 Administrative fines and sanctions imposed
government agencies 33,074
2 Payment receipts from persons placed in
medical detox centers 4,600
3 Receipt of the amount of income received from
sales of products, works and services that are not
meeting the requirements of standards and regulations
Certifications 3
4 Receipt of the withdrawn income received from
unlicensed activities in respect of which
The license order is 9,000
5 Receipt of fines for the export of products
without a license 590
6 Executive sanction 47 024
7 Receipt of the amounts of sanctions applied to banks
the second level for violation of economic
standards and deadlines for the provision of statistical information
financial statements established by the National Bank
Republic of Kazakhstan 2,305
9 Other sanctions and fines 74 496
10 Fines for violations of the law on protection
environment 8 523
5 Other non-tax receipts 18,073,000
1 Other non-tax receipts 18,073,000
5 Funds received from nature users
on claims for damages, funds from
sales of confiscated hunting implements and
fishing, illegally obtained products 2,000
9 Other non-tax receipts 18,071,000
3 Income from capital transactions 23,208,594
1 Sale of fixed assets 22 183 594
1 Sale of fixed assets 22 183 594
4 Proceeds from the privatization of the state
ownership 22 183 594
2 Sale of goods from government stocks 25,000
1 Sale of goods from government stocks 25,000
1 Proceeds from debt repayment for
goods received from government reserves
and the sale of grain from state reserves of 25,000
3 Sale of land and intangible assets 1,000,000
1 Sale of land and intangible assets 1,000,000
1 Proceeds from the sale of land 1,000,000
II. Official transfers (grants) received 52 037 336
4 Official transfers (grants) received 52 037 336
1 Transfers from lower-level bodies
public administration 50 467 336
2 Budget withdrawals 50,467,336
4 Budget withdrawal from the budget of Aktobe region
regions 1,829,846
6 Budget withdrawal from Atyrau region's budget
regions 13,227,269
7 Budgetary withdrawal from the budget of the East-
Kazakhstan region 1,278,802
10 Budget withdrawal from the budget of the Karaganda region
regions 5,819,902
12 Budget withdrawal from the budget of Kostanay region
regions 592,786
13 Budget withdrawal from the budget of Mangystau region
regions 4,262,126
14 Budget withdrawal from the budget of Pavlodar region
regions 1,590,000
17 Budget withdrawal from the budget of the city of Almaty 21,866,605
9 From other sources 1,570,000
9 Other transfers 1,570,000
1 Current 1,570,000
III. Repayment of 3,947,607
5 Repayment of loans issued from the budget 3,947,607
1 Repayment of previously issued loans 2,420,307
1 Repayment by other levels of government
management 643 177
1 Repayment by other levels of government
management 643 177
4 Repayment by banks and organizations,
performing certain types of
banking operations 1,777,130
1 Repayment by banks and organizations,
performing certain types of banking
operations 1,489,670
2 Repayment under the co-financing program
agricultural projects 230,000
3 Repayment under the housing construction program
and housing purchases 57,460
2 Repayment of claims for paid
government guarantees 1,527,300
2 Repayment by organizations other than banks and
organizations that carry out certain types of
banking operations 1,527,300
1 Repayment of government-owned loans
guarantees of the Government of the Republic of Kazakhstan 1,527,300
___________________________________________________________________________
Functional group Name Amount
Administrator
Program
___________________________________________________________________________
1 2 3
___________________________________________________________________________
IV. Expenses 380,870,318
1 Public services of a general nature 26 355 065
101 Administration of the President of the Republic of Kazakhstan 391 554
1 Administrative expenses 322 272
30 Predictive and analytical support
strategic aspects of internal and external
government policies 20,622
31 Production of state awards and
There are 20,000 documents for them
77 Technical support for government agencies 28,660
102 Economic Management of the Parliament of the Republic
Kazakhstan 1,125 555
1 Administrative expenses 1,075,555
30 Ensuring the Work Committee's activities
with the European Parliament 50,000
104 Office of the Prime Minister of the Republic
Kazakhstan 193,894
1 Administrative expenses 193,894
201 Ministry of Internal Affairs of the Republic of Kazakhstan 9 735
37 Ensuring the country's political interests in
public order areas 9,735
204 Ministry of Foreign Affairs of the Republic
Kazakhstan 4,416,527
1 Administrative expenses 3,128,285
30 Provision of political, trade and economic
country's interests 201 086
31 Participation in international organizations 488 184
32 Interstate Integrated Medical and Social
The program of international soldiers 1 280
33 Interstate Radio Navigation Program 1,452
34 Brest Hero Fortress Memorial Complex 3,690
35 Consular services for the processing of documents 8,000
36 Construction of a diplomatic campus
in Astana, 501 550
39 State border delimitation 28,000
40 Demarcation of the state border 25,000
44 Maintaining contact with foreign institutions 30,000
208 Ministry of Defense of the Republic of Kazakhstan 20 115
36 Ensuring the country's political interests in
defense areas 20 115
216 Ministry of Economy of the Republic of Kazakhstan 120 991
1 Administrative expenses 48,608
42 Applied scientific research in
fields of economics 50,000
77 Technical support for government agencies 21 495
78 Implementation of the informatization program
government agencies 888
217 Ministry of Finance of the Republic of Kazakhstan 4,784,464
1 Administrative expenses 1,419,384
3 Information and computing services 377 416
35 Payment for the use of clearing communications,
by e-mail, intra-zone channels 744 227
36 Privatization, public administration
property and post-privatization activities
States 359,890
37 Provision of financial authorities with regulatory
legal acts 14 558
38 Treasury modernization 1,089,080
47 Payment for the services of agent banks providing
admission to the budget revenue and issuance to the state
cash institutions 599 316
48 Financial sector and sector development
enterprises 50 155
77 Technical support for government agencies 127 537
79 Performing the functions of licensors 2,901
219 Ministry of State Revenue
Republic of Kazakhstan 9,958,981
1 Administrative expenses 4,788,867
3 Information and computing services 279,000
30 Conducting reorganization and bankruptcy procedures 39,000
31 Printing of excise stamps 200,000
32 Modernization of tax administration 905 852
33 Provision of fiscal authorities with regulatory
legal acts 30,000
34 Information and telecommunication system
"Monitoring of large enterprises" 139 826
35 Information and telecommunication system
"Control over the turnover and production of excise taxes
products" 13,500
36 Information and telecommunication system
"Customs Service" 897 167
37 Organization and holding of lottery (except
state, national) throughout the territory
Republic of Kazakhstan 14,810
38 Accounting, evaluation, storage and sale
confiscated property 200,000
40 Information and telecommunication system
"Maintaining registers of taxpayers" 1,000,000
41 Construction of customs posts
infrastructure and facilities of the Customs Committee 519 997
42 Material and technical support of the organs
Ministries of State Revenue
Republic of Kazakhstan 824,954
43 Development of the financial sector and the sector
enterprises 42,990
79 Performing the functions of licensors 63 018
225 Ministry of Education and Science
Republic of Kazakhstan 1,646,189
1 Administrative expenses 83,888
30 Fundamental and applied scientific
Research 1,376,776
32 Ensuring the availability of scientific and technical
information 95,000
33 Storage of scientific and historical values
at the national level 1,900
34 Certification of scientific staff 34,000
35 Condition analysis and forecasting
science development 9,000
36 State awards and scholarships in
fields of science, technology and education 29,000
78 Implementation of the informatization program
government agencies 11,810
79 Performing the functions of licensors 4,815
311 Investment Agency of the Republic of Kazakhstan 63 275
1 Administrative expenses 25,480
30 Conducting advertising and information work on
attracting investments 14,000
77 Technical support for government agencies 21 495
78 Implementation of the informatization program
government agencies 2,000
79 Performing the functions of licensors 300
406 Accounting Committee for Control over Execution
The republican budget is 35,666
1 Administrative expenses 35,666
604 Agency for Strategic Planning
Republic of Kazakhstan 34 028
1 Administrative expenses 12 152
30 Applied scientific research in the field of
economics and public administration 290
31 Creation of the National geographic information System
public authority systems 13,500
77 Technical support for government agencies 7,882
78 Implementation of the informatization program
government agencies 204
606 Agency of the Republic of Kazakhstan for Statistics 1 144 182
1 Administrative expenses 145 152
3 Information and computing services 20,000
30 Conducting a census 59,361
31 Creation of information and statistical databases
on the socio-economic situation of the republic 850 062
32 Applied scientific research in the field of
information system 9 010
77 Technical support for government agencies 42,990
78 Implementation of the informatization program
government agencies 17,607
608 Agency of the Republic of Kazakhstan for
civil service 210 182
1 Administrative expenses 72 200
30 Equipment in connection with the establishment of the Agency 31 056
31 Functioning of the informatization system and
testing of government personnel
services of the Republic 42 441
77 Technical support for government agencies 64 485
610 Agency of the Republic of Kazakhstan for State Affairs
purchases 19,560
1 Administrative expenses 9 016
30 Events for holding competitions on
government procurement 10,000
78 Implementation of the informatization program
government agencies 544
637 Constitutional Council of the Republic of Kazakhstan 31 071
1 Administrative expenses 31,071
660 The National Commission of the Republic of Kazakhstan for
securities 41 603
1 Administrative expenses 19,608
30 Development of the financial sector and the sector
enterprises 21 495
78 Implementation of the informatization program
government agencies 500
690 Central Election Commission of the Republic
Kazakhstan 100,829
1 Administrative expenses 31 451
30 Conduct of elections 69 378
694 Office of the President of the Republic
Kazakhstan 2,006,664
1 Administrative expenses 58 408
34 Provision of letter flights 845 217
35 Ensuring the functioning of the State
residences 593,200
36 Maintenance of government buildings 400 159
38 Official delegation services 100,000
78 Implementation of the informatization program
government agencies 9,680
2 Defense 16,747,425
104 Office of the Prime Minister of the Republic
Kazakhstan 235 137
31 Payment of a government order for
the sale of excessive weapons and
military equipment 235 137
208 Ministry of Defense of the Republic of Kazakhstan 15 017 976
30 Applied scientific research and experimental-
defense-related design work 21,600
76 Ensuring the country's defense capability 14,996,376
308 Agency of the Republic of Kazakhstan for Emergency Situations
situations 1,040,900
1 Administrative expenses 335,943
3 Information and computing services 13 172
30 Applied scientific research in the field of
natural and man-made emergencies
characters 4,056
31 Elimination of natural disasters
and of a man-made nature 213 315
32 Operation and development of selezoprotection facilities 268 479
33 Construction of special purpose facilities 150,000
34 Helicopter operation 41,000
78 Implementation of the informatization program
government agencies 13,435
79 Performing the functions of licensors 1,500
678 Republican Guard of the Republic of Kazakhstan 453 412
5 Maintenance of military units 420 412
76 Participation in security
protected persons and the performance of ceremonial
rituals 33,000
3 Public order and security 36 433 722
201 Ministry of Internal Affairs of the Republic
Kazakhstan 17,440,857
1 Administrative expenses 5,168,225
4 Remuneration of lawyers during the investigation 16 402
21 Protection of public order and security
public safety at the republican
Level 2,643,810
31 Detention of convicted persons and investigative-
arrested persons 6,391,882
32 Drug control program 4,600
34 State project 3,429,900
35 Production of passports and identity cards
citizens of the Republic of Kazakhstan 295 075
36 Strengthening the material and technical base 822,000
39 Operational investigative activities 668 963
41 State drug Addiction control Programs
and drug trafficking 130,000
42 Construction, reconstruction and overhaul
repair of pre-trial detention facilities 870,000
221 Ministry of Justice of the Republic of Kazakhstan 2,763,720
1 Administrative expenses 502 104
31 Administration of justice 1,696,346
32 Conducting forensic examinations 150 150
33 Provision of legal services to the public on
registration of civil status acts 131 735
34 Provision of legal information 9,827
36 Protection of the interests of the State in the courts 2,000
37 Lawyers' remuneration for participation in court 110,000
38 Pilot project on registration of rights to
real estate and transactions with it 17,306
39 Legal reform 101,743
43 Consolidated program for the implementation of legislation
about copyright, international treaties and
intellectual property conventions 20,000
77 Technical support for government agencies 20 062
79 Performing the functions of licensors 2,447
410 National Security Committee of the Republic
Kazakhstan 12 683 713
34 State project 2,874,130
37 State project 5 1 489 815
50 Ensuring national security 10 319 768
501 Supreme Court of the Republic of Kazakhstan 415 521
1 Administrative expenses 290 521
31 Completion of the administrative building
buildings 125,000
502 Prosecutor General's Office of the Republic of Kazakhstan 2,576,571
1 Administrative expenses 1,592,459
30 Criminal and operational accounting 234 112
31 Construction of an administrative building 750,000
609 State Commission of the Republic of Kazakhstan
Anti-corruption 43,000
1 Administrative expenses 29,667
31 Anti-corruption measures 3,000
78 Implementation of the informatization program
government agencies 10,333
611 Agency of the Republic of Kazakhstan for Protection
State secrets 34,768
1 Administrative expenses 12,544
30 Organization of technical information protection in
government agencies 6,000
31 Equipment related to the establishment of the Agency 16 224
680 Security Service of the President of the Republic of Kazakhstan 475,572
76 Ensuring the security of Heads of State and Government
Individual officials 475,572
4 Education 14 187 560
104 Office of the Prime Minister of the Republic of Kazakhstan 276
10 Retraining of personnel at the national level 276
201 Ministry of Internal Affairs
Republic of Kazakhstan 880 269
7 Staff training in secondary specialized educational institutions
institutions at the national level 278 550
9 Staff training in higher education institutions
at the national level, 581 781
10 Retraining of personnel at the national level 19,938
204 Ministry of Foreign Affairs
Republic of Kazakhstan 20,848
10 Retraining of personnel at the national level 20,848
208 Ministry of Defense of the Republic of Kazakhstan 729 483
7 Staff training in secondary specialized educational institutions
institutions at the national level 129 215
9 Staff training in higher education institutions
at the national level, 516,668
37 Staff training in higher education institutions
at the national level, within the framework of
State order 83,600
212 Ministry of Agriculture of the Republic 387
Kazakhstan
10 Retraining of personnel at the national level 387
213 Ministry of Labor and Social Protection
population of the Republic of Kazakhstan 1,829
10 Retraining of personnel at the national level 1,829
215 Ministry of Transport and Communications
Republic of Kazakhstan 210 999
30 Subsidizing general education education in
The national level is 210,999
217 Ministry of Finance of the Republic of Kazakhstan 99
10 Retraining of personnel at the national level 99
219 Ministry of State Revenue
Republic of Kazakhstan 25 380
9 Staff training in higher education institutions
at the national level, 25,380
221 Ministry of Justice of the Republic of Kazakhstan 796
10 Retraining of personnel at the national level 796
225 Ministry of Education and Science
Republic of Kazakhstan 10,872,484
7 Staff training in secondary specialized educational institutions
institutions at the national level 235,702
9 Staff training in higher education institutions
at the national level, 5,804,867
10 Retraining of personnel at the national level 20,000
31 State support for gifted children 319 304
37 Applied scientific research in the field of
education 25,000
38 Conducting republican school events
experiments and Olympiads 43,425
39 Methodological work at the republican
Level 25,530
44 Implementation of special educational programs
programs 20,846
49 Ensuring continuous learning in the field of
musical art 297,000
50 Staff training in higher education institutions
institutions within the country by state
educational grants 934,469
51 Personnel training in higher education institutions
institutions abroad 384 392
61 Provision of textbooks for students
educational institutions 1,016,899
62 Informatization of the secondary education system at the
national level 1,745,050
308 Agency of the Republic of Kazakhstan for
emergency situations 78 561
9 Staff training in higher education institutions on
republican level 74 491
10 Retraining of personnel at the national level 4,070
606 Agency of the Republic of Kazakhstan for Statistics 5,160
10 Retraining of personnel at the national level 5,160
608 Agency of the Republic of Kazakhstan for
public service 32 258
10 Retraining of personnel at the national level 32 258
612 Agency of the Republic of Kazakhstan for
healthcare 1,086,802
7 Staff training in secondary specialized educational institutions
institutions at the national level 64,760
9 Staff training in higher education institutions
at the national level, 862,749
10 Retraining of personnel at the national level 72,924
49 Methodological work on
national level 1,004
50 Staff training in higher education institutions
public institutions
educational grants 85 365
613 Agency of the Republic of Kazakhstan for
tourism and sports 241,929
7 Staff training in secondary specialized educational institutions
institutions at the national level 41,636
31 State support for gifted children 142 210
33 Subsidizing Olympic Reserve schools
and the highest sports skills 58 083
5 Healthcare 8 156 516
201 Ministry of Internal Affairs of the Republic
Kazakhstan 97 215
12 Treatment of military personnel, employees
law enforcement agencies and their family members 97 215
208 Ministry of Defense of the Republic of Kazakhstan 261 466
12 Treatment of military personnel, employees
law enforcement agencies and their family members 261 466
612 Agency of the Republic of Kazakhstan for
health Affairs 7,368,524
1 Administrative expenses 25,480
30 Applied scientific research in the field of
healthcare 150,000
31 Centralized purchase of medical equipment
equipment and sanitary transport 30,000
32 Analysis and evaluation of the quality of services provided
medical services 78,000
33 Centralized procurement of vaccines against
viral hepatitis "B" 162,000
34 Health information support 12,000
35 Treatment of patients abroad 30,000
36 Provision of specialized medical care
assistance 610 267
37 Forensic medical examination 300,000
38 The Tuberculosis program, implemented at
republican level 988,824
39 Centralized purchase of antidiabetic drugs
350,000 drugs
40 Centralized procurement of vaccines for
immunoprophylaxis 183,847
42 Promotion of a healthy lifestyle of the population 9 200
43 Epidemic control at the national level 15,622
45 Provision of medical advice 11,000
46 Rehabilitation of children 277 719
47 Production of blood (substitutes) on
national level 145,790
48 Storage of a special medical reserve 3,900
51 Prevention and control of dangerous
infections at the national level 524,213
63 Development of medical institutions in Astana 1,908,756
65 Specialized medical care in
republican clinics and research institutes 837 979
71 Health sector reform 692 139
78 Implementation of the informatization program
government agencies 2,963
79 Performing the functions of licensors 18,825
678 Republican Guard of the Republic of Kazakhstan 8,000
12 Treatment of military personnel, employees
law enforcement agencies and their family members 8,000
694 Office of the President of the Republic
Kazakhstan 421 311
31 Providing medical care to individuals
categories of citizens 378 300
32 Technical and information support
medical organizations 16,767
39 Sanitary and epidemiological surveillance
at the national level, 26,244
6 Social security and social assistance 151 339 841
201 Ministry of Internal Affairs
Republic of Kazakhstan 1,712,385
6 Fulfillment of previous years' commitment 575,000
44 Payment of monetary compensation for expenses
housing maintenance and utilities
employees of territorial internal affairs bodies
cases funded from the republican budget
Budget 1,137,385
208 Ministry of Defense of the Republic of Kazakhstan 46 100
6 Fulfillment of obligations of previous years 46 100
213 Ministry of Labor and Social Protection
population of the Republic of Kazakhstan 149,046,665
1 Administrative expenses 87,816
6 Fulfillment of obligations of previous years 368,500
30 Pension programs 101 113 885
31 State social benefits 27 663 203
32 Special State allowances 16,122,600
33 One-time government funds
Compensation 300,000
34 Compensation for damage to rehabilitated citizens -
victims of mass political repression 14,645
35 Rehabilitation of the disabled and veterans 31,000
37 Provision of medical services for
prosthetics and provision of prosthetics-
orthopedic products, medical devices
hearing correction 135 861
39 Acquisition of surdo-typhlotechnics for
public organizations of the disabled 46,000
40 Creation and maintenance of an information base
employment 35,786
41 Payment of pensions and benefits
The State Pension Payment Center 1,167,757
45 Burial allowance 1,357,941
46 Repayment of compulsory insurance debts
social security 100,000
47 State special allowances for individuals,
who worked in underground open-pit mining,
at work with particularly harmful and especially severe
working conditions 300,000
48 Technical support for reform
pension system 170,957
51 Equipping regional representative offices for
assignment of pensions and benefits 23,550
78 Implementation of the informatization program
government agencies 6,664
79 Performing the functions of licensors 500
605 Agency for Migration and Demography
Republic of Kazakhstan 534,691
1 Administrative expenses 34 192
30 Resettlement to the historical homeland and
social protection of repatriates (oralman) 463 338
31 Equipment related to the establishment of the Agency 37 161
8 Culture, sports and information space 4,655,391
101 Administration of the President of the Republic of Kazakhstan 27,947
15 Ensuring the safety of the archival fund,
printed publications and their special use
at the national level, 27,947
225 Ministry of Education and Science
Republic of Kazakhstan 32,868
24 Ensuring the public availability of information on
at the national level 8,619
41 Subsidies at the national level
historical and cultural preservation organizations
values 2,100
42 Conducting cultural events with children
at the national level, 22,149
230 Ministry of Culture, Information and Public
consent of the Republic of Kazakhstan 3,773,875
1 Administrative expenses 120 248
15 Ensuring the safety of the archival fund,
printed publications and their special use
at the national level, 29,800
24 Ensuring the public availability of information on
Republican level 100 400
31 Conducting state information
politics through newspapers and magazines on
The national level is 300,000
32 Conducting state information
politics through broadcasting on
republican level 2,070,081
33 Formation of publishing programs on social-
important types of literature 100,000
35 Implementation of youth policy 51,000
37 Organization of conferences, seminars and meetings
to promote the strategy "Kazakhstan-2030" 10,000
38 Development of the state and other languages 99,500
39 Subsidies at the national level
theater and concert organizations 291,000
40 Applied scientific research in the field of
culture 2,500
41 Storage of historical and cultural values on
national level 450,000
43 Payment of guaranteed benefits for
accident 4,392
50 Maintenance of historical and cultural reserves and
There are 30,205 museums
52 Production of national films 100,000
53 State awards 9,749
56 Perpetuation of the memory of state figures 5,000
612 Agency of the Republic of Kazakhstan for
health affairs 4,257
24 Ensuring the public availability of information on
national level 1,357
41 Subsidies at the national level
historical preservation organizations-
cultural values 2,900
613 Agency of the Republic of Kazakhstan for Tourism and
sports 816 444
1 Administrative expenses 20,384
30 State awards 192
32 Top-level sports 790,641
78 Implementation of the informatization program
government agencies 1,139
79 Performing the functions of licensors 4,088
10 Agriculture, water, forestry, fisheries
and environmental protection 10 012 173
212 Ministry of Agriculture of the Republic
Kazakhstan 6,049,620
1 Administrative expenses 852,904
30 Applied scientific research in the field of
agriculture 26,800
31 Veterinary services at the republican
Level 9,200
32 Assessment of the reclamation status of irrigated lands 21 355
33 Plant protection 1,861,190
34 Diagnosis of animal diseases 105 480
35 Antiepizootics 280 237
37 Determination of varietal and sowing qualities of seed
and planting material 36,307
39 Agricultural subsidies
200,000 commodity producers
47 Grain storage of state reserves 740,000
48 Variety testing of agricultural crops 45,911
49 Laboratory phytosanitary analysis
quarantined products 2,066
50 Introduction and quarantine observations
of imported quarantined material 1,380
54 Improvement of irrigation and drainage systems
systems 1,244,561
55 Improving water resources management
and land restoration 286 600
57 Pilot project on post-privatization
support for agriculture 181,991
66 Tuberculosis and brucellosis control
farm animals and birds 44 300
67 Elimination of foci of acute infectious diseases
diseases of animals and birds 20,000
69 Elimination of the foci of the spread of especially
dangerous mass pests and diseases
plants 53,700
78 Implementation of the informatization program
government agencies 20,763
79 Performing the functions of licensors 14,875
218 Ministry of Natural Resources
and Environmental Protection of the Republic of Kazakhstan 3,603,912
1 Administrative expenses 490 072
30 Applied scientific research in the field of
environmental protection, water, forestry
agriculture and geology of subsurface use 142,023
32 Creation of an automated information base
data from the State Cadastre of Natural Resources
resources" 30,000
40 Operation of water facilities,
unrelated to the supply of water to household
needs 53,575
41 Operation of interstate
water management facilities 160 500
43 Development of integrated use schemes
water protection, water management balances 1,000
44 Reconstruction and construction of water pipelines 201 000
45 Maintenance of specially protected natural
territories 109 108
46 The Forests of Kazakhstan Program 802 136
49 Ensuring the safety of navigation of vessels
fishing industry 2,200
50 Protection of fish stocks and regulation
fisheries 59 174
51 Reproduction of fish stocks (juvenile fish) 100 466
52 Improvement of water supply in Kyzylorda region
regions 151 182
54 Containment of the environmental threat on
Mirgalimsai drainage 722,000
56 Organization of environmental protection on
national level 124,491
57 Participation in construction and reconstruction
environmental protection facilities at the republican
level 200,000
70 Khimprom JSC's project to eliminate the outbreak
mercury pollution 229 280
77 Technical support for government agencies
bodies 21 495
78 Implementation of the informatization program
government agencies 4 210
614 Agency of the Republic of Kazakhstan for Management
land resources 331,641
1 Administrative expenses 84 176
30 Applied scientific research in the field of
land management 2,010
36 Land management measures 189,767
43 Provision of topographic and geodetic and
cartographic products and their storage 53 423
78 Implementation of the informatization program
government agencies 2,265
694 Office of the President of the Republic
Kazakhstan 27,000
37 Protection, protection, reproduction of forests and
wildlife 27,000
11 Industry, energy, construction and
subsurface use 5,220 165
217 Ministry of Finance of the Republic of Kazakhstan 83,000
59 Fulfillment of the obligations of the Office
Karagandashakhtaugol for damage compensation,
damage caused to the health of the employees of the liquidated
mines 83,000
218 Ministry of Natural Resources and Conservation
environment of the Republic of Kazakhstan 2,205,665
33 Formation of geological information 69 065
34 Monitoring the state of the subsurface and
subsurface use 35,000
35 Monitoring of groundwater and hazardous
exogenous processes 224,000
36 State geological survey 1,838,500
38 Creation and automation of the information base on
subsurface resources and subsurface users 39 100
225 Ministry of Education and Science
Republic of Kazakhstan 88 457
40 Monitoring of seismological information 88 457
232 Ministry of Energy, Industry and Trade
Republic of Kazakhstan 2,843,043
1 Administrative expenses 236,696
30 Applied scientific research in the field of
energy, industry and construction 32 060
31 Applied scientific research in the field of
standardization, certification, metrology and
quality systems 12,680
32 Closure of mines of the Karaganda coal basin 807,000
33 Design and survey, design and
technological work at the national level 30,000
34 Development and acquisition of international,
regional and national standards 27 511
35 Support and creation of a national reference base
units of physical quantities of the republic 111,669
36 Formation and storage of the state reserve 500,000
39 Mobilization training 30,000
40 Scientific research in the field of micrography 47 211
41 Applied scientific research of technological
Character 890 781
44 State Development and Conversion Program
defense Industry of the Republic of Kazakhstan
for a long-term period of 100,000
77 Technical support for government agencies 2,150
78 Implementation of the informatization program
government agencies 4,605
79 Performing the functions of licensors 10,680
12 Transport and communications 16 523 035
215 Ministry of Transport and Communications
Republic of Kazakhstan 16,419,765
1 Administrative expenses 306,624
33 Ensuring navigable waterways and
contents of gateways 211 547
34 Operation of the republican road system
Level 5,163,895
35 Preparation of documents on the management of state
registers of aircraft, routes and airfields
for civil aviation 8,047
36 Construction and reconstruction of automobile
roads of national importance 1,853,809
37 Construction of an international
airport in Astana 879 862
38 Creation of a single accounting and information center 100,000
39 Rehabilitation of the Almaty-Borovoe highway on
Gulshad-Akchatau section 4,499,620
40 Reconstruction of the Almaty-Karaganda highway-
Astana-Borovoe on the Almaty-Gulshad and
Aktau-Karaganda 3 125 373
41 Applied scientific research in the field of
transport and communications 26 357
50 Equipping territorial control bodies-
measuring equipment 160 163
79 Performing the functions of licensors 84 468
611 Agency of the Republic of Kazakhstan for Protection
State secrets 103 270
32 Provision of special communications 103 270
13 Other 10,179,845
104 Office of the Prime Minister of the Republic
Kazakhstan 4,957,403
45 Reserve of the Government of the Republic of Kazakhstan
Natural disaster management
both of a man - made nature and other unforeseen
Expenses 4,957,403
204 Ministry of Foreign Affairs
Republic of Kazakhstan 315 487
41 Business trips abroad 206 576
42 Representation expenses 108 911
217 Ministry of Finance of the Republic of Kazakhstan 4,290,899
43 External grant service 995
45 Reserve of the Government of the Republic of Kazakhstan
to fulfill the obligations of the Government and
central executive bodies for
court decisions 200,000
57 Repayment of accounts payable
government-funded institutions
in 1999, from the republican budget, according to
218 Ministry of Natural Resources and Conservation
environment of the Republic of Kazakhstan 2,205,665
33 Formation of geological information 69 065
34 Monitoring the state of the subsurface and
subsurface use 35,000
35 Monitoring of groundwater and hazardous
exogenous processes 224,000
36 State geological survey 1,838,500
38 Creation and automation of the information base on
subsurface resources and subsurface users 39 100
225 Ministry of Education and Science
Republic of Kazakhstan 88 457
40 Monitoring of seismological information 88 457
232 Ministry of Energy, Industry and Trade
Republic of Kazakhstan 2,843,043
1 Administrative expenses 236,696
30 Applied scientific research in the field of
energy, industry and construction 32 060
31 Applied scientific research in the field of
standardization, certification, metrology and
quality systems 12,680
32 Closure of mines of the Karaganda coal basin 807,000
33 Design and survey, engineering and
technological work at the national level 30,000
34 Development and acquisition of international,
regional and national standards 27 511
35 Support and creation of a national reference base
units of physical quantities of the republic 111,669
36 Formation and storage of the state reserve 500,000
39 Mobilization training 30,000
40 Scientific research in the field of micrography 47 211
41 Applied scientific research of technological
Character 890 781
44 State Development and Conversion Program
defense Industry of the Republic of Kazakhstan
for a long-term period of 100,000
77 Technical support for government agencies 2,150
78 Implementation of the informatization program
government agencies 4,605
79 Performing the functions of licensors 10,680
12 Transport and communications 16 523 035
215 Ministry of Transport and Communications
Republic of Kazakhstan 16,419,765
1 Administrative expenses 306,624
33 Ensuring navigable waterways and
contents of gateways 211 547
34 Operation of the republican road system
Level 5,163,895
35 Preparation of documents on the management of state
registers of aircraft, routes and airfields
for civil aviation 8,047
36 Construction and reconstruction of automobile
roads of national importance 1,853,809
37 Construction of an international
airport in Astana 879 862
38 Creation of a single accounting and information center 100,000
39 Rehabilitation of the Almaty-Borovoe highway on
Gulshad-Akchatau section 4,499,620
40 Reconstruction of the Almaty-Karaganda highway-
Astana-Borovoe on the Almaty-Gulshad and
Aktau-Karaganda 3 125 373
41 Applied scientific research in the field of
transport and communications 26 357
50 Equipping territorial control bodies-
measuring equipment 160 163
79 Performing the functions of licensors 84 468
611 Agency of the Republic of Kazakhstan for Protection
State secrets 103 270
32 Provision of special communications 103 270
13 Other 10,179,845
104 Office of the Prime Minister of the Republic
Kazakhstan 4,957,403
45 Reserve of the Government of the Republic of Kazakhstan
Natural disaster management
both of a man - made nature and other unforeseen
Expenses 4,957,403
204 Ministry of Foreign Affairs
Republic of Kazakhstan 315 487
41 Business trips abroad 206 576
42 Representation expenses 108 911
217 Ministry of Finance of the Republic of Kazakhstan 4,290,899
43 External grant service 995
45 Reserve of the Government of the Republic of Kazakhstan
to fulfill the obligations of the Government and
central executive bodies for
court decisions 200,000
57 Repayment of accounts payable
government-funded institutions
in 1999, from the republican budget, according to
payment of wages and other social benefits
payments made from the republican
Budget 1,750,599
58 Repayment of accounts payable,
formed in previous years by
obligations of organizations performed at the expense of
republican budget funds 2,339,305
218 Ministry of Natural Resources and Conservation
environment of the Republic of Kazakhstan 381,954
39 Conducting hydrometeorological monitoring 371 954
42 Technical re-equipment of services
Hydrometeorological observation 10,000
615 Agency of the Republic of Kazakhstan for Regulation
natural monopolies, protection of competition and
support for small businesses 234 102
1 Administrative expenses 183,436
30 State Development and Support Program
small business 50,000
78 Implementation of the informatization program
government agencies 666
14 Debt service 37,830,531
217 Ministry of Finance of the Republic of Kazakhstan 37,830,531
42 Government debt service 37,830,531
15 Official transfers 43 229 049
111 Akim of Akmola region 4,353,028
18 Transfers from the republican budget 4,353,028
113 Akim of Almaty region 6,055,257
18 Transfers from the republican budget 6,055,257
115 Akim of East Kazakhstan region 12,213,889
18 Transfers from the republican budget 12,213,889
116 Akim of Zhambyl region 3 158 324
18 Transfers from the republican budget 3,158,324
118 Akim of West Kazakhstan region 254 410
18 Transfers from the republican budget 254 410
119 Akim of Karaganda region 200,000
18 Transfers from the republican budget 200,000
120 Akim of Kyzylorda region 2,402,675
18 Transfers from the republican budget 2,402,675
124 Akim of Pavlodar region 135 766
18 Transfers from the republican budget 135,766
125 Akim of the North Kazakhstan region 3 192 003
18 Transfers from the republican budget 3,192,003
129 Akim of South Kazakhstan region 8,213,697
18 Transfers from the republican budget 8,213,697
130 Akim of Almaty 1,050,000
18 Transfers from the republican budget 1,050,000
131 Akim of Astana 2,000,000
18 Transfers from the republican budget 2,000,000
V. Lending 29 034 146
1 General government services 124,000
217 Ministry of Finance of the Republic of Kazakhstan 124 000
84 Acquisition of shares in international organizations 124,000
4 Education 747 020
225 Ministry of Education and Science
Republic of Kazakhstan 731 210
91 State educational institutions
crediting of personnel training in higher education institutions
educational institutions of the country 731 210
612 Agency of the Republic of Kazakhstan for
health care 15,810
91 State educational institutions
crediting of personnel training in higher education institutions
educational institutions of the country 15,810
7 Housing and communal services 644 850
132 Akim of Atyrau 644 850
80 Ensuring conditions for economic development
city, water supply and sewerage systems
Atyrau 644 850
10 Agriculture, water, forestry, fisheries and
environmental protection 3 185 364
212 Ministry of Agriculture of the Republic
Kazakhstan 3 185 364
82 Improvement of irrigation and drainage systems
systems 2 212 552
83 Improving water resources management and
Land restoration 399,612
86 Pilot project on post-privatization
support for agriculture 573 200
11 Industry, energy, construction and
subsurface use 170,850
232 Ministry of Energy, Industry and Trade
Republic of Kazakhstan 170,850
80 Support for the development of the oil industry 170 850
12 Transport and communications 3,468,209
215 Ministry of Transport and Communications
Republic of Kazakhstan 3,468,209
80 Reconstruction of Aktau commercial port 868 747
82 Development of railway transport capacities
(Druzhba Station - Phase 1) 2 393 110
84 Construction of an international airport in Astana 206 352
13 Other 20 693,853
217 Ministry of Finance of the Republic of Kazakhstan 20 192 303
81 Performance-related lending
obligations under government guarantees 19 592 303
86 Reserve of the Government of the Republic of Kazakhstan
for lending to lower-level budgets 600,000
232 Ministry of Energy, Industry and Trade
Republic of Kazakhstan 501 550
81 Assistance to enterprises of production and
industrial and processing sectors of small
small and medium-sized businesses 501 550
VI. Deficit - 62,389,774
VII. Funding 62,389,774
President
Republic of Kazakhstan
© 2012. RSE na PHB "Institute of Legislation and Legal Information of the Republic of Kazakhstan" of the Ministry of Justice of the Republic of Kazakhstan
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