On the Republican budget for 2019-2021

Law of the Republic of Kazakhstan dated November 30, 2018 No. 197-VI

      Unofficial translation

Article 1. To approve the Republican budget for 2019 – 2021 in accordance with appendices 1, 2 and 3 to this Law, respectively, including 2019 in the following amounts:

      1) incomes– 9 631 121 733 thousand tenge, including on:

      tax revenues– 6 661 306 420 thousand tenge;

      non-tax revenues – 117 751 450 thousand tenge;

      revenues from the sale of fixed capital – 6 884 960 thousand tenge;

      transfer revenues– 2 845 178 903 thousand tenge;

      2) costs– 10 335 030 670 thousand tenge;

      3) net budget crediting – 143 838 857 thousand tenge, including:

      budget crediting – 260 817 717 thousand tenge;

      repayment of budget credits – 116 978 860 thousand tenge;

      4) balance on transactions with financial assets – 131 269 962 thousand tenge, including:

      purchase of financial assets – 131 269 962 thousand tenge;

      5) budget deficit -979 017 756 thousand tenge, or 1.5 percent to the gross domestic product of the country;

      6) non-oil budget deficit– -4 419 655 756 thousand tenge, or 6.9 percent of the gross domestic product of the country;

      7) financing of the budget deficit – 979 017 756 thousand tenge.

Article 2. To envisage in the Republican budget for 2019 the revenues of rental fees for the use of the Russian Federation complex "Baikonur" in the amount of 42 550 000 tenge and military training grounds in the amount of 7 414 430 thousand tenge.

Article 3. To approve the amounts of revenues for 2019, sent to the national Fund of the Republic of Kazakhstan, in accordance with Appendix 4 to this Law.

Article 4. To establish that in the income of the corresponding budget shall be credited:

      1) according to the code "Mineral Extraction Tax" of the classification of budget revenues of the Unified budget classification - the debt of subsoil users for royalties, as well as royalties for subsoil use contracts, which preserve guarantees of stability of the tax regime;

      2) according to the code "Social tax" of the classification of budget revenues of the Unified budget classification – the debt on contributions previously transferred to the Pension fund, the State center for pension payments, the compulsory social medical insurance Fund, the state social insurance Fund, the employment assistance Fund, as well as deductions of automobile road users previously received in the Road Fund.

      At the same time, taxpayers engaged in activities under subsoil use contracts, which retain guarantees of stability of the tax regime, reduce the above mentioned deductions or social tax on the amounts of deductions to the State social insurance fund, the compulsory social medical insurance fund, calculated in accordance with the Laws of the Republic of Kazakhstan "On Compulsory Social Insurance" and "On Compulsory Social Medical Insurance".

Article 5. To envisage in the Republican budget for 2019 the amounts of budget withdrawals from the regional budgets, the budgets of the city of republican significance, the capital city to the republican budget in the amount of 285 972 085 thousand tenge, including:

      Atyrau – 105 177 356 thousand tenge;

      Mangistau – 35 365 489 thousand tenge;

      Almaty city – 115 389 732 thousand tenge;

      Astana city – 30 039 508 thousand tenge.

Article 6. To envisage in the Republican budget for 2019 the transfer revenues from regional budgets, budgets of the cities of republican significance, the capital city in connection with:

      the postponement of entry term of the employer's compulsory pension contributions from 2018 to 2020 in accordance with the Law of the Republic of Kazakhstan dated June 20, 2017 "On introducing changes and amendments to some legislative acts of the Republic of Kazakhstan on social security" - 49,850,854 thousand tenge;

      excluding rural schools of Akmola, Aktobe, Almaty, East Kazakhstan and Turkestan regions from the project on testing per capita normative financing of secondary education – 2 384 658 thousand tenge;

      reducing rates on employers' deductions for compulsory social medical insurance in accordance with the Law of the Republic of Kazakhstan dated June 30, 2017 "On introducing changes and amendments to some legislative acts of the Republic of Kazakhstan on healthcare issues" – 24 205 306 thousand tenge;

      transfer of expenses for the maintenance of the municipal state institution "Center for social and psychological rehabilitation of the drug addicted" – 65 660 thousand tenge;

      changes of the administrative-territorial structure in South Kazakhstan region and classification of the city Shymkent to the city of republican significance, in accordance with the decree of the President of the Republic of Kazakhstan dated 19 June 2018 № 702 "On some issues of the administrative-territorial structure of the Republic of Kazakhstan" for the period of validity of the Law of the Republic of Kazakhstan dated November 29, 2016 "On volumes of transfers of general character between republican and regional budgets, budgets of the cities of republican significance, the capital city for 2017 – 2019" – 32 700 340 thousand tenge.

      Revenues to the Republican budget of the specified amounts of transfers from regional budgets, budgets of the cities of republican significance, the capital city shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan.

Article 7. To envisage in the Republican budget for 2019 the size of the guaranteed transfer from the National fund of the Republic of Kazakhstan in the amount of 2 450 000 000 thousand tenge.

Article 8. To establish from 1 January 2019:

      1) the minimum wage rate – 42 500 tenge;

      2) the minimum state basic pension payment – 16 037 tenge;

      3) the minimum pension – 36 108 tenge;

      4) the monthly calculation index for calculation allowances and other social payments, as well as the use of penalties, taxes and other payments in accordance with the legislation of the Republic of Kazakhstan – 2 525 tenge;

      5) the amount of the subsistence minimum for calculation of basic social benefits – 29 698 tenge.

Article 9. To establish that the funds aimed at pension payments by age and pension payments for years of service are provided for taking into account the increase in their size from January 1, 2019 by seven percent.

Article 10. To establish from January 1, 2019 the monthly amount of monetary compensation for the maintenance of housing and utilities in the amount of 3 739 tenge to military personnel (except military conscripts) and employees of special state and law enforcement bodies, the state courier service.

Article 11. To envisage in the Republican budget for 2019 the volumes of subventions transferred from the republican budget to the regional budgets in the amount of 1 584 148 603 thousand tenge, including:

      Akmola – 104 474017 thousand tenge;

      Aktobe – 55 812 434 thousand tenge;

      Almaty – 153 723 098 thousand tenge;

      East Kazakhstan – 163 954 224 thousand tenge;

      Zhambyl – 161 934 587 thousand tenge;

      West Kazakhstan – 51 393 369 thousand tenge;

      Karaganda – 100 730 628 thousand tenge;

      Kyzylorda – 137 165 718 thousand tenge;

      Kostanay – 110 192 744 thousand tenge;

      Pavlodar – 46 106 965 thousand tenge;

      North Kazakhstan – 96 360 248 thousand tenge;

      Turkestan – 402 300 571 thousand tenge.

Article 12. To envisage in the Republican budget for 2019 for the period of validity of the Law of the Republic of Kazakhstan dated November 29, 2016 "On the volume of transfers of a general nature between the republican and regional budgets, budgets of the cities of republican significance, the capital city for 2017 – 2019" target current transfers to the budget of the city Shymkent to equalize the level of budget provision in connection with classification of the city Shymkent to the category of the city of republican significance in the amount of 33 840 507 thousand tenge.

Article 13. Distribution of target current transfers to regional budgets, budgets of cities of republican significance, the capital city for 2019 shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan on:

      1) the increase in the size of the allowance for class qualification of employees of law-enforcement bodies;

      2) the increase of official salaries to the employees of internal affairs bodies;

      3) the payment of compensation for hire (rent) of housing to the staff of combatant units of the road patrol police, district police inspectors and district inspectors of the juvenile police;

      4) the reimbursement of part of the expenses incurred by the subject of agro-industrial complex, with investments;

      5) subsidizing within the framework of guaranteeing and insuring loans of the subjects of agro-industrial complex;

      6) subsidizing the interest rate on crediting and leasing obligations under the direction of financial recovery of the subjects of agro-industrial complex;

      7) subsidizing interest rates on crediting and leasing for the purchase of farm animals, machinery and technological equipment;

      8) subsidizing procurement organizations in the sphere of agro-industrial complex the amount of value added tax paid to the budget, within the calculated value added tax;

      9) the increase of official salaries to the civil servants of forestry and especially protected natural territories working in rural areas;

      10) the payment of state targeted social assistance;

      11) the introduction of consultants on social work and assistants in the centers of employment of the population;

      12) the introduction of standards for rendering special social services;

      13) the placement of the state social order in non-governmental organizations;

      14) ensuring the rights and improving the quality of life of the disabled in the Republic of Kazakhstan;

      15) the services for replacement and configure speech processors for cochlear implants;

      16) subsidizing the employer's costs for creation of special jobs for the employment of the disabled;

      17) the increase of salary of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the size of minimum wage;

      18) the implementation of the state educational order in preschool educational organizations;

      19) testing of per capita financing of secondary education organizations;

      20) additional payment to the teachers who have passed training on language courses;

      21) additional payment to the teachers for replacement for the period of training of the main employee;

      22) additional payment to the teachers of educational organizations implementing educational programs of primary, basic and general secondary education on the updated contents of education;

      23) additional payment for qualification of pedagogical skills to the teachers who passed the national qualification test and implementing educational programs of primary, basic and general secondary education;

      24) the increase in the size of official salaries of teachers-psychologists of schools;

      25) the fringe benefit for qualification of pedagogical skills to the teachers-psychologists of schools;

      26) conducting the actions reducing sexual desire by the medical organization which are carried out on the basis of a court decision;

      27) the material and technical equipment of healthcare organizations at the local level;

      28) the purchase of vaccines and other immunobiological preparations;

      29) the promotion of healthy lifestyle;

      30) the implementation of measures on prevention and control AIDS;

      31) financing of priority transport infrastructure projects;

      32) the seizure of land plots for state needs;

      33) subsidizing the cost of services for the supply of drinking water from particularly important group and local water supply systems, which are non-alternative sources of drinking water supply;

      34) the compensation for losses due to the reduction of the tax burden of low-wage workers to increase the size of their wages.

      The procedure for the use of target current transfers by regional budgets, budgets of the cities of republican significance, the capital city for 2019, specified in subparagraphs 14) and 15) of part one of this Article, shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan.

      Article 14. Distribution of amounts of credits to regional budgets, budgets of the cities of republican significance, the capital city to promote the development of entrepreneurship in regional centers, cities of Astana, Almaty, Shymkent, Semey and mono-cities for 2019 shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan.

      Article 15. Distribution and (or) the procedure for the use of funds for the development of productive employment and mass entrepreneurship shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan.

      Article 16. Distribution and (or) the procedure for the use of funds for compensation of damage to the employees of liquidated mines transferred to the limited liability partnership "Karagandalikvidshakht" shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan.

      Article 17. To approve the reserve of the Government of the Republic of Kazakhstan for 2019 in the amount of 77 024 330 thousand tenge.

      Article 18. To take into account that as part of the costs of the Ministry of Defense and Aerospace industry of the Republic of Kazakhstan for 2019, funds are provided for the formation and storage of the state material reserve in the amount of 11 711 401 thousand tenge with the reflection in the revenues of the republican budget of funds from the sale of material assets issued in the order of refreshment, in the amount of 6 884 960 thousand tenge.

      Article 19. To take into account that as part of the costs of the Ministry of Investment and Development of the Republic of Kazakhstan for 2019, funds are provided for the transfer to the joint stock company "National company "Kazavtozhol" for the fulfillment of obligations under the contract of trust management of state property in the amount of 34 466 940 thousand tenge.

      Article 20. To envisage in the national budget for 2019 606 546 thousand tenge for the repayment and maintenance of state-guaranteed loans.

      Article 21. To establish that from January 1, 2019, the requirements of the Government of the Republic of Kazakhstan to legal entities liquidated as of January 1, 2019 in accordance with the legislation of the Republic of Kazakhstan on loans and funds allocated for the fulfillment of obligations under state guarantees, according to the list of legal entities and the amount of debt determined by the Government of the Republic of Kazakhstan are ceased.

      Article 22. To set a limit for the provision of state guarantees of the Republic of Kazakhstan in 2019 in the amount of 1 500 000 000 thousand tenge.

      Article 23. To set a limit of governmental debt at 31 December 2019 in the amount of 13 000 000 000 thousand tenge.

      Article 24. To set a limit for the provision of state sureties for 2019 in the amount of 338 513 000 thousand tenge.

      Article 25. To set a limit of state obligations on public-private partnership projects, including state concession obligations of the Government of the Republic of Kazakhstan, for 2019 in the amount of 1 361 944 580 thousand tenge.

      Article 26. To approve the list of the republican budget programs (subprograms) which are not subject to sequestration in the course of execution of the Republican budget for 2019, according to Appendix 5 to this Law.

      To establish that in the course of execution of local budgets for 2019, local budget programs according to Appendix 6 to this Law are not subject to sequestration.

      Article 27. This Law shall be enforced from January 1st 2019.

      The President of the
      Republic of Kazakhstan N.NAZARBAYEV

  APPENDIX 1
to the Law of the Republic of
Kazakhstan "On the Republican
budget for 2019 - 2021 years "
dated November 30, 2018
No. 197-VI

Republican budget for 2019

Category

Name

Amount,
thousand tenge


Class


Subclass




I. Income

9 631 121 733

1

Tax revenues

6 661 306 420


1

Income tax

2 038 310 600


1

Corporate income tax

2 038 310 600

5

Domestic taxes on goods, works and services

3 198 679 066


1

Value added tax

2 674 669 761

2

Excise taxes

117 985 428

3

Revenues from the use of natural and other resources

385 494 393

4

Fees for conducting entrepreneurial and professional activities

5 579 352

5

Gambling tax

14 950 132

6

Taxes on international trade and external transactions

1 386 933 819


1

Customs payment

1 351 646 761

2

Other taxes on international trade and transactions

35 287 058

8

Mandatory payments levied for legally significant actions and (or) issuance of documents by the authorized state bodies or officials

37 382 935


1

State duty

37 382 935

2

Non-tax revenues

117 751 450


1

Income from state ownership

85 536 054


1

Receipts of part of the net income of state enterprises

1 872 079

3

Dividends on state-owned blocks of shares

16 071 471

4

Income from participation shares in legal entities owned by the state

4 976 667

5

Rental income from state-owned property

51 458 758

6

Rewards for placing budget funds into bank accounts

700 000

7

Rewards on credits loans issued from the state budget

2 419 771

9

Other incomes from state ownership

8 037 308

2

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808


1

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808

3

Money receipts from public procurement organized by public institutions financed from the state budget

56 595


1

Money receipts from public procurement organized by public institutions financed from the state budget

56 595

4

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan

1 813 382


1

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from the oil sector organizations and to the victims compensation Fund

1 813 382

5

Grants

2 102 097


2

Financial assistance

2 102 097

6

Other non-tax revenues

25 676 514


1

Other non-tax revenues

25 676 514

3

Revenues from the sale of fixed capital

6 884 960


2

Sale of goods from the state material reserve

6 884 960


1

Sale of goods from the state material reserve

6 884 960

4

Transfer revenues

2 845 178 903


1

Transfers from lower levels of state management

395 178 903


1

Transfers from regional budgets, budgets of the cities of republican significance, the capital city

395 178 903

4

Transfers from the National Fund

2 450 000 000


1

Transfers from the National Fund to the republican budget

2 450 000 000

Functional group
 

Name

Amount, thousand tenge


Administrator


Program


II Costs

10 335 030 670

1

Public services of a general nature

432 276 189


101

Administration of the President of the Republic of Kazakhstan

7 036 949


001

Services on ensuring the activity of the Head of state

4 873 226

002

Services for predictive and analytical support of strategic aspects of domestic and foreign policy of the state

373 899

003

Services on ensuring the safety of the archive Fund, printed publications and their special use

348 280

008

Services on ensuring the activity of the Library of the First President of the Republic of Kazakhstan – Elbasy

944 015

009

Services on ensuring the activity of the Assembly of the people of Kazakhstan

497 529

104

Office of the Prime- Minister of the Republic of Kazakhstan

2 367 203


001

Services on ensuring the activity of the Prime- Minister of the Republic of Kazakhstan

2 367 203

106

National centre for human rights

112 415


001

Monitoring services for the observance of human and civil rights and freedoms

83 185

008

Strengthening the National preventive mechanism for the prevention of torture

29 230

107

Office of the Supreme Judicial Council of the Republic of Kazakhstan

321 799


001

Services on ensuring the activity of the Supreme Judicial Council of the Republic of Kazakhstan

321 799

201

Ministry of Internal Affairs of the Republic of Kazakhstan

77 406 870


001

Services on determination and organization of state policy implementation in the field of public order protection and ensuring public safety, penal system, prevention and liquidation of emergency situations of natural and man-made character

77 406 870

204

Ministry of Foreign Affairs of the Republic of Kazakhstan

70 855 112


001

Services for coordination of foreign policy activity

48 083 147

003

Delimitation and demarcation of the State border of the Republic of Kazakhstan

234 264

005

Foreign business trips

3 075 157

008

Provision of special, engineering and physical protection of diplomatic missions abroad

113 808

013

Representation of interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States

422 399

017

Participation of the Republic of Kazakhstan in international organizations, other international and other bodies

15 440 797

019

Ensuring the implementation of information and image policy

3 425 340

020

Promoting the nationalization of gender-related Goals of sustainable development in the countries of Central Asia

60 200

217

Ministry of Finance of the Republic of Kazakhstan

81 470 759


001

Services on ensuring the budget planning, execution and control over the fulfillment of the state budget and combating economic and financial crimes and offenses

69 755 936

002

Carrying out audit of investment projects financed by international financial organizations

26 600


019

Payment of exchange rate difference on preferential housing loans

4 038

030

Creation and development of information systems of the Ministry of Finance of the Republic of Kazakhstan

6 603

067

Political parties financing

6 469 371

072

Reforming the tax administration system

2 403 052

091

Construction of facilities and infrastructure of the Ministry of Finance of the Republic of Kazakhstan

2 025 431

094

State assets management

779 728

225

Ministry of Education and Science of the Republic of Kazakhstan

32 390 146


130

Basic financing of subjects of scientific and (or) scientific and technical activity

4 628 177

217

Development of science

27 761 969

241

Ministry of Energy of the Republic of Kazakhstan

7 717 202


001

Coordination services in the sphere of energy, nuclear energy, oil and gas and petrochemical industry and environmental protection

7 717 202

242

Ministry of Investment and Development of the Republic of Kazakhstan

37 357 122


001

Formation and implementation of the state policy in the sphere of standardization, metrology, industry, investments attraction, geology, formation of industrial policy, development of infrastructure and competitive market, transport and communications, construction, housing and communal services

11 839 065

222

Payment of bonuses on the deposits of housing construction savings

25 518 057

243

Ministry of National Economy of the Republic of Kazakhstan

32 968 724


001

Services on formation and development of economic, trade policy, policy in the field of consumer protection, regulation of activity of the subjects of natural monopolies and in the field of statistical activity, ensuring the protection of competition, coordination of activity in the field of regional development and entrepreneurship development

16 445 935

006

Ensuring implementation of research projects carried out in cooperation with international organizations

1 194 118

007

Improving the competitiveness of regions and improvement of the state management

88 200

057

Participation of Kazakhstan in the initiatives and instruments of the Organization for economic cooperation and development within the framework of cooperation of Kazakhstan with the Organization for economic cooperation and development

428 682

073

Ensuring the implementation of projects to promote sustainable development and growth of the Republic of Kazakhstan, carried out jointly with international financial organizations within the Framework partnership agreements

5 517 393

081

Provision of statistical information

8 841 371

096

Conducting research on socio-economic situation of the Republic of Kazakhstan in the framework of cooperation between the Republic of Kazakhstan and the Organization for economic cooperation and development

453 025

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

2 074 988


001

Formation and implementation of the state policy in the sphere of defense, aerospace and electronic industry, information security in the sphere of information and communication (cybersecurity), mobilization training and mobilization, formation and development of the state material reserve, participation in the unified military-technical policy and military-technical cooperation, leadership in field of formation, placement and implementation of the defense order

1 858 706

002

Creation of emergency call information system in case of accidents and catastrophes

216 282

248

Ministry of Social Development of the Republic of Kazakhstan

3 516 081


001

Formation of state policy in the sphere of social development

1 715 842

002

Implementation of the state policy in the sphere of public consent

1 800 239

406

Accounts committee for the control over fulfillment of the Republican budget

1 817 036


001

Services on ensuring control over fulfillment of the Republican budget

1 620 599

007

Improvement of the system of state audit and financial control

196 437

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

5 118 706


001

Formation and implementation of a unified state policy in the sphere of public service

4 239 388

008

Institutional support of the regional hub in the sphere of public service and improvement of mechanisms of professionalization of the state apparatus, ensuring the quality of public services and prevention of corruption

630 844

012

Testing services for the personnel of the state service of the republic

248 474

637

Office of the Constitutional Council of the Republic of Kazakhstan

508 624


001

Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic

508 624

690

Central election commission of the Republic of Kazakhstan

3 264 366


001

Organization of elections

649 819

002

Holding election

2 614 547

693

Logistics management

14 182 446


001

Services on ensuring the activity of the Parliament of the Republic of Kazakhstan

14 182 446

694

President’s Affairs Administration of the Republic of Kazakhstan

51 789 641


001

Services on ensuring the activity of the Head of state, the Prime-Minister and other officials of state bodies

51 789 641

2

Defense

611 102 009


201

Ministry of Internal Affairs of the Republic of Kazakhstan

56 617 833


060

Organization of activities in the field of prevention and elimination of natural and man-made emergencies

56 617 833

208

Ministry of Defense of the Republic of Kazakhstan

298 169 435


001

Services for determination and implementation of state policy in the field of organization defense and the Armed Forces of the Republic of Kazakhstan

2 371 108

047

Ensuring combat, mobilization readiness of the Armed Forces of the Republic of Kazakhstan

295 798 327

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

256 314 741


017

Applied scientific researches in the field of military-industrial complex, and information security

612 836

018

Ensuring the fulfillment of the state defense order

255 701 905

3

Public order, security, legal, judicial, criminal-executive activity

646 156 265


104

Office of the Prime- Minister of the Republic of Kazakhstan

1 109 445


003

Services on providing courier communication of public institutions

1 109 445

201

Ministry of Internal Affairs of the Republic of Kazakhstan

203 019 546


015

Providing the population with identity documents, driver's licenses, documents, license plates for the state registration of vehicles

14 227 364

076

Protection of public order and ensuring public safety

137 576 119

077

Organization of activity of criminal-executive system

40 260 045

078

Implementation of operational investigative activity of the internal affairs bodies

10 956 018

217

Ministry of Finance of the Republic of Kazakhstan

6 269 665


096

Implementation of operational investigative activity and pre-trial investigation

6 269 665

221

Ministry of Justice of the Republic of Kazakhstan

37 476 761


001

Legal support of the state activity

11 331 610

005

Rendering legal assistance by lawyers

1 813 004

006

Scientific legal expertise of drafts of legislative acts and international treaties

76 360

009

Providing the population with legal information and maintaining a Unified system of legal information

1 120 517

047

Representation and protection of state interests, assessment of prospects of judicial or arbitration proceedings and legal expertise of drafts of subsoil use contracts and investment contracts

15 059 393

055

Ensuring the activity of the Institute of legislation of the Republic of Kazakhstan

378 514

059

Implementation of the project on institutional strengthening of the justice sector

1 000 000

065

Forensic services

6 697 363

410

National Security Committee of the Republic of Kazakhstan

278 801 969


001

Ensuring national security

276 562 922

002

Development program of the national security system

2 239 047

411

Foreign intelligence service of the Republic of Kazakhstan "Syrbar"

10 196 729


001

Foreign intelligence support

10 196 729

501

The Supreme Court of the Republic of Kazakhstan

52 392 655


001

Providing judicial protection of the rights, freedoms and legitimate interests of citizens and organizations by judicial bodies

52 392 655

502

General Prosecutor's office of the Republic of Kazakhstan

23 510 196


001

Implementation of supreme supervision over the accurate and unified application of laws and subordinate acts in the Republic of Kazakhstan

23 508 334

015

Creating an operational system for providing legal statistical information

1 862

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

13 417 340


014

Formation and implementation of a unified state policy on combating corruption crimes

13 417 340

681

State protection service of the Republic of Kazakhstan

19 961 959


001

Ensuring the safety of protected persons and objects

19 961 959

4

Education

622 333 640


104

Office of the Prime-Minister of the Republic of Kazakhstan

372 724


009

Target contribution to AEO "Nazarbayev University"

372 724

201

Ministry of Internal Affairs of the Republic of Kazakhstan

10 998 481


079

Training, professional development and retraining of personnel of the Ministry of Internal Affairs of the Republic of Kazakhstan

10 998 481

208

Ministry of Defense of the Republic of Kazakhstan

12 116 997


005

General education in specialized educational institutions

1 122 536

011

Training of specialists with higher and postgraduate professional education

10 345 458

017

Training of specialists in the organizations of technical and professional, post-secondary education

649 003

221

Ministry of Justice of the Republic of Kazakhstan

40 435


060

Professional development and retraining of forensic experts

40 435

225

Ministry of Education and Science of the Republic of Kazakhstan

547 898 682


001

Formation and implementation of the state policy in the field of education and science

6 130 771

060

Target contribution to AEO "Nazarbayev Intellectual schools"

21 200 263

092

Target contribution to AEO "Nazarbayev University"

11 010 411

098

Ensuring availability of pre-school education and training

3 955 395

099

Ensuring the availability of quality school education

281 034 477

203

Provision with personnel with technical and vocational education

4 357 532

204

Provision with personnel with higher and postgraduate education

200 585 122

221

Professional development and retraining of personnel of state organizations of preschool education

338 697

222

Professional development and retraining of personnel of state secondary education institutions

10 563 378

223

Professional development and retraining of personnel of state organizations of technical and vocational education

233 371

224

Professional development and retraining of personnel of state organizations of higher and postgraduate education

231 744

226

Stimulating productive innovations

1 713 801

227

Modernization of secondary education

6 543 720

226

Ministry of Healthcare of the Republic of Kazakhstan

29 087 848


003

Training of specialists in organizations of technical and professional, post-secondary education and providing social support to students

515 145

005

Professional development and retraining of health care organizations

1 333 480

006

Training of specialists with higher and postgraduate education and providing social support to students

27 239 223

240

Ministry of Culture and Sport of the Republic of Kazakhstan

17 380 187


005

Training and education of the children gifted in the arts and culture

1 274 648

006

Training of specialists in the organizations of technical, professional, post-secondary education and providing social support to students in the field of culture and arts

1 422 219

007

Professional development and retraining of personnel in the field of culture and arts

6 444

038

Training and education of the children gifted in sport

4 643 915

041

Training of personnel in the field of culture and arts

10 032 961

243

Ministry of National Economy of the Republic of Kazakhstan

153 376


017

Professional development and retraining of personnel in the field of entrepreneurship

153 376

247

Ministry of Defense and Aerospace industry of the Republic of Kazakhstan

29 993


005

Retraining and professional development of personnel in the space industry

29 993

501

The Supreme Court of the Republic of Kazakhstan

449 085


017

Organization of postgraduate education, retraining and professional development of judges

449 085

502

General Prosecutor's Office of the Republic of Kazakhstan

1 452 556


018

Professional development and postgraduate education of law enforcement officers

1 452 556

623

Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption

2 189 476


002

Professional development of civil servants

762 939

013

Training, retraining and professional development services for civil servants

1 426 537

694

President’s Affairs Administration of the Republic of Kazakhstan

163 800


011

Professional development and retraining of medical organizations personnel

163 800

5

Healthcare

1 115 642 372


201

Ministry of Internal Affairs of the Republic of Kazakhstan

5 360 896


014

Services for treatment of servicemen, law enforcement officers and members of their families and rendering medical assistance to the victims of emergency situations

5 360 896

208

Ministry of Defense of the Republic of Kazakhstan

5 603 128


008

Medical support of the Armed Forces

5 603 128

225

Ministry of Education and Science of the Republic of Kazakhstan

599 324


019

Recovery, rehabilitation and organization recreation for children

599 324

226

Ministry of Healthcare of the Republic of Kazakhstan

1 088 899 343


001

Formation of the state policy in the field of health care

17 110 128

013

Applied scientific researches in the field of healthcare and sanitary-epidemiological welfare of the population

1 510 682

024

Target contribution to AEO "Nazarbayev University"

912 348

053

Provision of storage of special medical reserve and development of healthcare infrastructure

31 922 930

061

Social medical insurance: improving availability, quality, cost-effectiveness and financial protection

7 818 760

066

Provision of medical assistance within the framework of compulsory social medical insurance and its support

533 851

067

Provision of a guaranteed volume of free medical assistance

982 659 536

070

Public healthcare protection

46 431 108

694

President’s Affairs Administration of the Republic of Kazakhstan

15 179 681


028

Ensuring the activities of medical organizations of the Office of the President of the Republic of Kazakhstan

15 179 681

6

Social assistance and social security

2 967 028 365


212

Ministry of Agriculture of the Republic of Kazakhstan

1 200 000


266

Implementation of measures for productive employment and mass entrepreneurship

1 200 000

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

2 965 828 365


001

Formation of the state policy in the field of labor, employment, social protection and migration of population

4 693 713

027

Social security of certain categories of citizens and their support for payments

2 927 880 571

034

Applied scientific researches in the field of labor protection

110 670

056

Provision of services for information and analytical support of social and labor sphere, modernization of employment policy

1 277 522

058

Providing social protection and assistance to the population at the national level, as well as improving the system of social protection and development of infrastructure

10 185 924

062

Target current transfers to regional budgets, budgets of the cities of republican significance, the capital city to subsidize the costs of the employer on creation of special jobs for the employment of persons with disabilities

108 320

066

Implementation of program projects to promote sustainable development and growth of the Republic of Kazakhstan

8 380 522

067

Ensuring the implementation of projects carried out in cooperation with international organizations

785 163

068

Implementation of the Program for the development of productive employment and mass entrepreneurship

12 405 960

7

Housing and communal services

231 979 338


241

Ministry of Energy of the Republic of Kazakhstan

45 055 073


043

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the design, development and (or) arrangement of engineering and communication infrastructure within the Program of housing construction "Nurly Zher"

45 055 073

242

Ministry of Investment and Development of the Republic of Kazakhstan

186 924 265


226

Target transfers to the development of the budget of Almaty region for formation of the authorized capital of the authorized organization for construction, design of housing and engineering- communication infrastructure

1 722 829

228

Implementation of measures within the Program of housing construction "Nurly Zher"

73 088 001

229

Implementation of measures in the field of housing and communal services in the framework of Program of regional development until 2020

112 113 435

8

Culture, sport, tourism and information space

122 644 699


225

Ministry of Education and Science of the Republic of Kazakhstan

2 086 053


219

Providing access to scientific and historical values, scientific and technical, scientific and pedagogical information

2 086 053

240

Ministry of Culture and Sport of the Republic of Kazakhstan

61 095 948


001

Formation of state policy in the field of culture, sport and tourism

1 261 185

017

Ensuring domestic political stability and strengthening Kazakhstan's patriotism

19 234

021

Development of the state language and other languages of the people of Kazakhstan

743 105

033

Increase of competitiveness of the sphere of culture and art, preservation, study and popularization of the Kazakhstani cultural heritage and increase of efficiency of archival business realization

32 276 231

035

Support for the development of mass sports and national sports

515 211

036

Development of high performance sports

25 247 342

043

Formation of the national tourist product and its promotion on the international and domestic market

1 033 640

245

Ministry of Information and Communication of the Republic of Kazakhstan

49 372 726


003

Implementation of the state information policy

49 372 726

248

Ministry of Social Development of the Republic of Kazakhstan

4 563 917


003

Implementation of the state youth and family policy

3 630 147

004

Strengthening the relationship between civil society institutions and the state

933 770

694

President’s Affairs Administration of the Republic of Kazakhstan

5 526 055


006

Implementation of the state information policy

689 050

015

Development of infrastructure of Shchuchinsk-Borovoye resort area

4 634 593

029

Formation of the tourist image in Shchuchinsk-Borovoye resort area

202 412

9

Fuel and energy complex and subsoil use

77 572 740


225

Ministry of Education and Science of the Republic of Kazakhstan

402 429


024

Monitoring of seismological information

402 429

241

Ministry of Energy of the Republic of Kazakhstan

68 690 446


003

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the development of gas transportation system

24 054 051

036

Development of nuclear and energy projects

2 803 483


041

Development of heat and power industry

41 832 912


242

Ministry of Investment and Development of the Republic of Kazakhstan

8 479 865


056

Ensuring energy efficiency of economic sectors

381 205

089

Ensuring rational and integrated use of mineral resources and improving geological study of the territory of the Republic of Kazakhstan

7 597 894

244

Compensation of damage to the employees of liquidated mines, transferred to the limited liability partnership "Karagandalikvidshat"

500 766

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

261 294 315


212

Ministry of Agriculture of the Republic of Kazakhstan

251 406 806


001

Planning, regulation, management in the sphere of agriculture, natural resources and land use

16 235 304

249

Creating conditions for the development of livestock production and sales of livestock products

24 371 423

250

Improving access to financial services

120 568 603

254

Effective management of water resources

40 298 737

255

Creating conditions for the development of production, sales of crop production

9 022 885

256

Management, ensuring conservation and development of forest resources and wildlife

21 362 746

259

Improving access to information on land resources

10 605 030

267

Increasing availability to knowledge and scientific researches

8 858 799

268

Improvement of irrigation and drainage systems

83 279

241

Ministry of Energy of the Republic of Kazakhstan

9 026 466


037

Stabilization and improvement the quality of the environment

112 911

038

Reducing greenhouse gas emissions

142 149

039

Development of hydrometeorological and environmental monitoring

7 826 125

044

Promoting Kazakhstan's accelerated transition to a green economy by promoting technology and best practices, business development and investments

945 281

694

President’s Affairs Administration of the Republic of Kazakhstan

861 043


007

Protection, defense, reproduction of forests and wildlife

861 043

11

Industry, architecture, urban planning and construction activities

22 917 013


241

Ministry of Energy of the Republic of Kazakhstan

133 200


040

Development of petrochemical industry and local content in subsoil use contracts

133 200

242

Ministry of Investment and Development of the Republic of Kazakhstan

22 427 901


057

Applied scientific researches of technological character in the field of industry

1 694 020

090

Promoting development of industrial branches and industrial safety

17 840 880

225

Implementation of measures on improvement architectural, urban planning and construction activities

2 893 001

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

355 912


006

Ensuring the storage of information

355 912

12

Transport and communications

616 286 381


242

Ministry of Investment and Development of the Republic of Kazakhstan

535 729 681


003

Development of automobile roads at the national level

211 406 898

013

Subsidizing regular domestic flights

2 685 007

015

Subsidizing railway passenger traffic on socially significant interregional communications

26 600 000

016

Target transfers for development to the budget of Astana city to increase the authorized capital of legal entities for implementation of the project "New transport system"

7 122 720

091

Repair and organization of maintenance aimed at improving the quality of public roads

214 034 829

092

Development, maintenance of water transport and water infrastructure

11 812 242

093

Development of civil aviation and air transport

2 533 115

212

Subsidizing interest rates for crediting and financial leasing for the purchase of carriages by passengers carriers on socially important directions and operators of carriages (containers)

8 318 662

213

Ensuring the development of urban rail transport

15 380 654

233

Fulfillment of obligations under the contract of trust management of state property

34 466 940

240

Construction and reconstruction of checkpoints through the state border of the Republic of Kazakhstan

1 368 614

245

Ministry of Information and Communication of the Republic of Kazakhstan

73 882 907


001

Formation and implementation of state policy in the sphere of communications, information and informatization

3 624 434

002

Development of "electronic government", information and communication infrastructure and information security

68 937 873

007

Creation of an innovative ecosystem on the basis of International technopark of IT-startups "Astana Hub"

1 320 600

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

6 673 793


008

Applied scientific researches in the field of space activities

356 194

010

Securing and expanding the use of space infrastructure

6 317 599

13

Others

353 177 628


204

Ministry of Foreign Affairs of the Republic of Kazakhstan

1 118 637


006

Representation costs

1 118 637

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

77 525 070


069

Target current transfers to regional budgets, budgets of cities of republican significance, the capital city on increasing the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the minimum wage

77 525 070

217

Ministry of Finance of the Republic of Kazakhstan

100 370 829


010

Reserve of the Government of the Republic of Kazakhstan

77 024 330

099

Target transfer to JSC "Administration of International financial center "Astana"

20 000 000


120

Implementation of state obligations on public-private partnership projects

3 346 499


242

Ministry of Investment and Development of the Republic of Kazakhstan

23 688 383


061

Services in the sphere of technical regulation and metrology

2 083 726

120

Implementation of state obligations on public-private partnership projects

14 017 546

204

Creating conditions for attracting investments

6 958 055

205

Ensuring innovative development of the Republic of Kazakhstan

629 056

243

Ministry of National Economy of the Republic of Kazakhstan

122 340 187


062

Development or adjustment, as well as carrying out necessary examinations of feasibility studies of budgetary investment projects and competitive documentation of projects of public-private partnership, concession projects, advisory support of projects of public-private partnership and concession projects

645 000

065

Target transfer to JSC "National company "Astana EXPO-2017"

2 411 970

082

Implementation of activities in mono-towns and regions under the regional development Program until 2020

3 493 377

087

Implementation of measures within the framework of State program of business support and development "Business road map-2020"

39 926 859

098

Target current transfers to regional budgets, budgets of cities of republican significance, the capital city to compensate for losses due to reduction of the tax burden of low-paid workers to increase their wages

39 610 152

099

Target current transfers to the budget of the city of Shymkent to equalize the level of budgetary provision due to classification of the city of Shymkent to the category of the city of republican significance

33 840 507

200

Target current transfers to the regional budget of the Turkestan region for current expenses on the relocation of state bodies of the Turkestan region to the city of Turkestan

2 412 322

245

Ministry of Information and Communication of the Republic of Kazakhstan

2 993 487


120

Implementation of state obligations on public-private partnership projects

2 993 487

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

11 711 401


012

Implementation of measures for mobilization preparation, mobilization and formation of the state material reserve

11 711 401

694

President’s Affairs Administration of the Republic of Kazakhstan

13 429 634


008

Construction and reconstruction of facilities of the President’s Affairs Administration of the Republic of Kazakhstan

13 429 634

14

Debt service

670 471 113


217

Ministry of Finance of the Republic of Kazakhstan

670 471 113


013

Servicing of governmental debt

670 471 113

15

Transfers

1 584 148 603


217

Ministry of Finance of the Republic of Kazakhstan

1 584 148 603


400

Subventions to regional budgets

1 584 148 603


III Net budget crediting

143 838 857

Budget credits

260 817 717

7

Housing and communal services

38 080 516


241

Ministry of Energy of the Republic of Kazakhstan

111 900


042

Crediting of regional budgets, budgets of cities of republican significance, the capital city for reconstruction and construction of heating systems

111 900

242

Ministry of Investment and Development of the Republic of Kazakhstan

37 968 616


224

Crediting of regional budgets, budgets of cities of republican significance, the capital city for reconstruction and construction of systems of heat, water supply and water disposal

37 968 616

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

119 560 553


212

Ministry of Agriculture of the Republic of Kazakhstan

104 759 007


262

Crediting of JSC "Agrarian credit corporation" for the activities to support the subjects of agro-industrial complex

60 000 000


264

Crediting of regional budgets for the development of productive employment and mass entrepreneurship

44 759 007

243

Ministry of National Economy of the Republic of Kazakhstan

14 801 546


034

Budget credits to local executive bodies for implementation the measures of social support for specialists

14 801 546

11

Industry, architecture, urban planning and construction activities

10 000 000


242

Ministry of Investment and Development of the Republic of Kazakhstan

10 000 000


242

Crediting of JSC "National managing holding "Baiterek" with subsequent crediting of JSC "Kazakhstan Development Bank" to finance domestic autoproducers by funding the second tier banks for crediting individuals –buyers of passenger cars produced in Kazakhstan, as well as lease financing of legal entities and individual entrepreneurs, acquiring in leasing vehicles and special purpose vehicles, except agricultural equipment produced in Kazakhstan

10 000 000

12

Transport and communication

11 258 978


242

Ministry of Investment and Development of the Republic of Kazakhstan

11 258 978


219

Crediting of JSC "National managing holding Baiterek" with subsequent crediting of JSC " Kazakhstan Development Bank " to finance the renewal of the fleet of passenger cars through JSC "KDB-Leasing"

11 258 978

13

Others

81 917 670


217

Ministry of Finance of the Republic of Kazakhstan

606 546


011

Fulfillment of obligations under state guarantees

606 546

242

Ministry of Investment and Development of the Republic of Kazakhstan

72 000 000

217

Crediting of JSC "National managing holding "Baiterek" with subsequent crediting of JSC " Kazakhstan Development Bank of " to finance the projects of the State program of industrial and innovative development of the Republic of Kazakhstan for 2015 - 2019

30 000 000

220

Crediting of JSC " National managing holding "Baiterek" to ensure the competitiveness and sustainability of national economy

14 000 000

231

Budget crediting of JSC "House construction savings bank of Kazakhstan" for the provision of preliminary and intermediate housing loans

28 000 000

243

Ministry of National Economy of the Republic of Kazakhstan

9 311 124


048

Crediting of regional budgets, budgets of cities of republican significance, the capital city to promote the development of entrepreneurship in regional centers, cities of Astana, Almaty, Shymkent, Semey and monotowns

9 311 124

Category



Name

Amount, thousand tenge


Class



Subclass






Repayment of budget credits

116 978 860

5



Repayment of budget credits

116 978 860


1


Repayment of budget credits

116 394 315



1

Repayment of budget credits issued from the state budget

116 394 315


2


Return of claims under paid state guarantees

584 545



1

Return of claims on paid state guarantees by legal entities

584 545

Functional group           

Name

Amount, thousand tenge


Administrator


Program


IV. Balance on transactions with financial assets

131 269 962

Purchase of financial assets

131 269 962

1

Public services of a general nature

10 453 034


217

Ministry of Finance of the Republic of Kazakhstan

10 326 784



006

Purchase of shares of international financial organizations

10 326 784

248

Ministry of Social Development of the Republic of Kazakhstan

126 250


005

Formation of the authorized capital of the non-commercial Joint Stock Company "Center of N. Nazarbayev on development of inter-confessional and inter-civilizational dialogue"

126 250

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

52 656 887


212

Ministry of Agriculture of the Republic of Kazakhstan

52 656 887



241

Increase in the authorized capital of the Republican state enterprise on the right of economic management "Kazvodkhoz"

13 851 515


258

Increase in the authorized capital of JSC "National managing holding "KazAgro" for implementation of the state policy to stimulate the development of agro-industrial complex

30 000 000

269

Increase in the authorized capital of the NAO “National agrarian scientific and educational center” for modernization of scientific organizations

8 805 372

11

Industry, architecture, urban planning and construction activities

49 000 000


242

Ministry of Investment and Development of the Republic of Kazakhstan

49 000 000



243

Increase in the authorized capital of JSC "National managing holding "Baiterek" with subsequent increase in the authorized capital of JSC "KDB-Leasing" through JSC " Kazakhstan Development Bank " for leasing realization of buses, tractors and combines

15 000 000


245

Increase of the authorized capital of JSC "National managing holding "Baiterek" with subsequent increase of the authorized capital of JSC "Export insurance company "KazakhExport" for the support of Kazakhstani producers of non-oil goods and service providers in foreign markets and strengthening their competitiveness through the provision of effective financial measures for export support

34 000 000

12

Transport and communication

2 660 041


245

Ministry of Information and Communication of the Republic of Kazakhstan

2 660 041



004

Increase in the authorized capital of JSC " National infocommunication holding "Zerde" for implementation and development of digital broadcasting

2 660 041

13

Others

16 500 000


243

Ministry of National Economy of the Republic of Kazakhstan

15 000 000



049

Increase in the authorized capital of JSC "National welfare fund "Samruk-Kazyna" to ensure the competitiveness and sustainability of national economy

15 000 000

247

Ministry of Defense and Aerospace industry of the Republic of Kazakhstan

1 500 000

Functional group

Name

Amount, thousand tenge


Administrator



Program



015

Increase in the authorized capital of JSC "National company Kazakhstan engineering" in order to increase the authorized capital of JSC "Petropavlovsk heavy engineering plant"

951 500



016

Increase in the authorized capital of JSC "National company Kazakhstan engineering" in order to increase the authorized capital of JSC "S. M. Kirov Plant "

548 500

Category

Name

Amount, thousand tenge


Class



Subclass




Revenues from the sale of financial assets

0

6



Revenues from the sale of financial assets of the state

0


1


Revenues from the sale of financial assets of the state

0



1

Revenues from the sale of financial assets inside the country

0




V. Deficit (proficit) of budget

-979 017 756




VI. Non-oil deficit (proficit)

-4 419 655 756




VII. Financing of the budget deficit (use of proficit)
 

979 017 756


  APPENDIX 2
to the Law of the
Republic of Kazakhstan
"On the Republican budget for
2019 - 2021" dated November 30,
2018 No. 197- VI

Republican budget for 2020

Category

Name

Amount, thousand tenge


Class


Subclass




I. Income

9 962 869 483

1

Tax revenues

7 237 855 635


1

Income tax

2 269 786 200


1

Corporate income tax

2 269 786 200

5

Domestic taxes on goods, works and services

3 516 848 841


1

Value added tax

2 967 740 432


2

Excise taxes

131 600 726

3

Revenues from the use of natural and other resources

396 259 668

4

Fees for conducting entrepreneurial and professional activities

5 774 629

5

Gambling tax

15 473 386

6

Taxes on international trade and external transactions

1 412 529 256


1

Customs payment

1 375 618 993


2

Other taxes on international trade and transactions

36 910 263

8

Mandatory payments levied for legally significant actions and (or) issuance of documents by the authorized state bodies or officials

38 691 338


1

State duty

38 691 338

2

Non-tax revenues

120 217 363


1

Income from state ownership

86 964 267


1

Receipts of part of the net income of state enterprises

2 102 184


3

Dividends on state-owned blocks of shares

17 445 474

4

Income from participation shares in legal entities owned by the state

4 976 889

5

Rental income from state-owned property

51 545 278

6

Rewards for placing budget funds into bank accounts

700 000

7

Rewards on credits loans issued from the state budget

2 094 302




9

Other income from state-owned property

8 100 140

2

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808


1

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808

3

Money receipts from public procurement organized by public institutions financed from the state budget

58 576


1

Money receipts from public procurement organized by public institutions financed from the state budget

58 576


4

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan

1 876 850


1

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from the oil sector organizations and to the victims compensation Fund

1 876 850

5

Grants

738 577


2

Financial assistance

738 577

6

Other non-tax revenues

28 012 285


1

Other non-tax revenues

28 012 285

3

Revenues from the sale of fixed capital

2 109 987


2

Sale of goods from the state material reserve

2 109 987


1

Sale of goods from the state material reserve

2 109 987

4

Transfers revenues

2 602 686 498


1

Transfers from subordinate bodies of state management

302 686 498


1

Transfers from regional budgets, budgets of the cities of republican significance, the capital city

302 686 498

4

Transfers from the National Fund

2 300 000 000


1

Transfers from the National Fund to the Republican budget

2 300 000 000


II Costs

10 759 573 058

1

Public services of a general nature

423 873 139


101

Administration of the President of the Republic of Kazakhstan

7 044 330


001

Services on ensuring the activity of the Head of state

5 071 765


002

Services for predictive and analytical support of strategic aspects of domestic and foreign policy of the state

197 194

003

Services on ensuring the safety of the archive Fund, printed publications and their special use

294 439

008

Services on ensuring the activity of the Library of the First President of the Republic of Kazakhstan – Elbasy

976 274

009

Services on ensuring the activity of the Assembly of the people of Kazakhstan

504 658

104

Office of the Prime-Minister of the Republic of Kazakhstan

2 436 550


001

Services on ensuring the activity of the Prime- Minister of the Republic of Kazakhstan

2 436 550

106

National centre for human rights

151 607


001

Monitoring services for the observance of human and civil rights and freedoms

85 879


008

Strengthening the National preventive mechanism for the prevention of torture

65 728

107

Office of the Supreme Judicial Council of the Republic of Kazakhstan

280 509


001

Services on ensuring the activity of the Supreme Judicial Council of the Republic of Kazakhstan

280 509

201

Ministry of Internal Affairs of the Republic of Kazakhstan

82 757 869


001

Services on determination and organization of state policy implementation in the field of public order protection and ensuring public safety, penal system, prevention and liquidation of emergency situations of natural and man-made character

82 757 869

204

Ministry of Foreign Affairs of the Republic of Kazakhstan

70 832 074


001

Services for coordination of foreign policy activity

48 274 093


003

Delimitation and demarcation of the State border of the Republic of Kazakhstan

377 447

005

Foreign business trips

3 075 135

008

Provision of special, engineering and physical protection of diplomatic missions abroad

109 745

013

Representation of interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States

424 508

017

Participation of the Republic of Kazakhstan in international organizations, other international and other bodies

15 440 797

019

Ensuring the implementation of information and image policy

3 130 349

217

Ministry of Finance of the Republic of Kazakhstan

83 389 578


001

Services on ensuring the budget planning, execution and control over the fulfillment of the state budget and combating economic and financial crimes and offenses

70 129 774


002

Carrying out audit of investment projects financed by international financial organizations

25 700

019

Payment of exchange rate difference on preferential housing loans

2 573

067

Political parties financing

6 728 163


072

Reforming the tax administration system

5 195 303

091

Construction of facilities and infrastructure of the Ministry of Finance of the Republic of Kazakhstan

558 381

094

State assets management

749 684


225

Ministry of Education and Science of the Republic of Kazakhstan

32 821 389


130

Basic financing of subjects of scientific and (or) scientific and technical activity

4 587 769


217

Development of science

28 233 620

241

Ministry of Energy of the Republic of Kazakhstan

8 558 165


001

Coordination services in the sphere of energy, nuclear energy, oil and gas and petrochemical industry and environmental protection

8 558 165

242

Ministry of Investment and Development of the Republic of Kazakhstan

34 886 938


001

Formation and implementation of the state policy in the sphere of standardization, metrology, industry, investments attraction, geology, formation of industrial policy, development of infrastructure and competitive market, transport and communications, construction, housing and communal services

10 719 904


222

Payment of bonuses on the deposits of housing construction savings

24 167 034

243

Ministry of National Economy of the Republic of Kazakhstan

22 945 283


001

Services on formation and development of economic, trade policy, policy in the field of consumer protection, regulation of activity of the subjects of natural monopolies and in the field of statistical activity, ensuring the protection of competition, coordination of activity in the field of regional development and entrepreneurship development

17 180 543


007

Improving the competitiveness of regions and improvement of the state management

90 650

057

Participation of Kazakhstan in the initiatives and instruments of the Organization for economic cooperation and development within the framework of cooperation of Kazakhstan with the Organization for economic cooperation and development

418 186

073

Ensuring the implementation of projects to promote sustainable development and growth of the Republic of Kazakhstan, carried out jointly with international financial organizations within the Framework partnership agreements

2 300 298

081

Provision of statistical information

2 491 256

096

Conducting research on socio-economic situation of the Republic of Kazakhstan in the framework of cooperation between the Republic of Kazakhstan and the Organization for economic cooperation and development

464 350

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

3 004 395


001

Formation and implementation of the state policy in the sphere of defense, aerospace and electronic industry, information security in the sphere of information and communication (cybersecurity), mobilization training and mobilization, formation and development of the state material reserve, participation in the unified military-technical policy and military-technical cooperation, leadership in field of formation, placement and implementation of the defense order

2 788 113


002

Creation of emergency call information system in case of accidents and catastrophes

216 282


248

Ministry of Social Development of the Republic of Kazakhstan

3 264 106


001

Formation of state policy in the sphere of social development

1 558 363

002

Implementation of the state policy in the sphere of public consent

1 705 743

406

Accounts committee for the control over fulfillment of the Republican budget

1 543 073


001

Services on ensuring control over fulfillment of the Republican budget

1 389 323

007

Improvement of the system of state audit and financial control

153 750

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

4 633 539


001

Formation and implementation of a unified state policy in the sphere of public service

3 769 093

008

Institutional support of the regional hub in the sphere of public service and improvement of mechanisms of professionalization of the state apparatus, ensuring the quality of public services and prevention of corruption

615 972

012

Testing services for the personnel of the state service of the republic

248 474

637

Office of the Constitutional Council of the Republic of Kazakhstan

421 479


001

Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic

421 479

690

Central election commission of the Republic of Kazakhstan

10 876 688


001

Organization of elections

691 482

002

Holding election

10 185 206

693

Logistics management

12 577 921


001

Services on ensuring the activity of the Parliament of the Republic of Kazakhstan

12 577 921

694

President’s Affairs Administration of the Republic of Kazakhstan

41 447 646


001

Services on ensuing the activities of the Head of the state, the Prime-Minister and other officials of state bodies

41 447 646

2

Defense

695 951 048


201

Ministry of Internal Affairs of the Republic of Kazakhstan

63 121 070


060

Organization of activities in the field of prevention and elimination of natural and man-made emergencies

63 121 070

208

Ministry of Defense of the Republic of Kazakhstan

285 558 926


001

Services for determination and implementation of state policy in the field of organization defense and the Armed Forces of the Republic of Kazakhstan

2 375 205

047

Ensuring combat, mobilization readiness of the Armed Forces of the Republic of Kazakhstan

283 183 721

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

347 271 052


017

Applied scientific researches in the field of military-industrial complex, and information security

618 035

018

Ensuring the fulfillment of the state defense order

346 653 017

3

Public order, security, legal, judicial, criminal-executive activity

628 760 805


104

Office of the Prime-Minister of the Republic of Kazakhstan

989 370


003

Services on providing courier communication of public institutions

989 370


201

Ministry of Internal Affairs of the Republic of Kazakhstan

194 070 919


015

Providing the population with identity documents, driver's licenses, documents, license plates for the state registration of vehicles

14 411 835

076

Protection of public order and ensuring public safety

128 322 722

077

Organization of activity of criminal-executive system

38 945 881

078

Implementation of operational investigative activity of the internal affairs bodies
 

12 390 481

217

Ministry of Finance of the Republic of Kazakhstan

6 269 300


096

Implementation of operational investigative activity and pre-trial investigation

6 269 300

221

Ministry of Justice of the Republic of Kazakhstan

41 630 189


001

Legal support of the state activity

11 224 394

005

Rendering legal assistance by lawyers

1 813 004

006

Scientific legal expertise of drafts of legislative acts and international treaties

76 360

009

Providing the population with legal information and maintaining a Unified system of legal information

1 120 517

047

Representation and protection of state interests, assessment of prospects of judicial or arbitration proceedings and legal expertise of drafts of subsoil use contracts and investment contracts

15 059 393

055

Ensuring the activity of the Institute of legislation of the Republic of Kazakhstan

358 843

059

Implementation of the project on institutional strengthening of the justice sector

5 280 315

065

Forensic services

6 697 363

410

National Security Committee of the Republic of Kazakhstan

265 823 102


001

Ensuring national security

265 823 102

411

Foreign intelligence service of the Republic of Kazakhstan "Syrbar"

10 156 097


001

Foreign intelligence support

10 156 097

501

The Supreme Court of the Republic of Kazakhstan

52 875 415


001

Providing judicial protection of the rights, freedoms and legitimate interests of citizens and organizations by judicial bodies

52 875 415

502

General Prosecutor's office of the Republic of Kazakhstan

23 734 471


001

Implementation of supreme supervision over the accurate and unified application of laws and subordinate acts in the Republic of Kazakhstan

23 732 609

015

Creating an operational system for providing legal statistical information

1 862

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

13 258 227


014

Formation and implementation of a unified state policy on combating corruption crimes

13 258 227

681

State protection service of the Republic of Kazakhstan

19 953 715


001

Ensuring the safety of protected persons and objects

19 953 715

4

Education

724 246 207


104

Office of the Prime-Minister of the Republic of Kazakhstan

386 506


009

Target contribution to AEO "Nazarbayev University"

386 506


201

Ministry of Internal Affairs of the Republic of Kazakhstan

12 001 764


079

Training, professional development and retraining of personnel of the Ministry of Internal Affairs of the Republic of Kazakhstan

12 001 764

208

Ministry of Defense of the Republic of Kazakhstan

12 194 976


005

General education in specialized educational institutions

1 143 689

011

Training of specialists with higher and postgraduate professional education

10 397 672

017

Training of specialists in the organizations of technical and professional, post-secondary education

653 615

221

Ministry of Justice of the Republic of Kazakhstan

40 435


060

Professional development and retraining of forensic experts

40 435

225

Ministry of Education and Science of the Republic of Kazakhstan

649 935 660


001

Formation and implementation of the state policy in the field of education and science

4 647 550

060

Target contribution to AEO "Nazarbayev Intellectual schools"

21 199 432

092

Target contribution to AEO "Nazarbayev University"

8 306 466

098

Ensuring availability of pre-school education and training

3 702 327

099

Ensuring the availability of quality school education

352 672 520

203

Provision with personnel with technical and vocational education

2 399 724

204

Provision with personnel with higher and postgraduate education

240 692 501

221

Professional development and retraining of personnel of state organizations of preschool education

352 532

222

Professional development and retraining of personnel of state secondary education institutions

10 263 942

223

Professional development and retraining of personnel of state organizations of technical and vocational education

243 027

224

Professional development and retraining of personnel of state organizations of higher and postgraduate education

133 760

226

Stimulating productive innovations

1 735 297

227

Modernization of secondary education

3 586 582

226

Ministry of Healthcare of the Republic of Kazakhstan

27 672 824


003

Training of specialists in organizations of technical and professional, post-secondary education and providing social support to students

561 041

005

Professional development and retraining of health care organizations

1 334 776

006

Training of specialists with higher and postgraduate education and providing social support to students

25 777 007

240

Ministry of Culture and Sport of the Republic of Kazakhstan

17 451 446


005

Training and education of the children gifted in the arts and culture

1 335 244

006

Training of specialists in the organizations of technical, professional, post-secondary education and providing social support to students in the field of culture and arts

1 427 361

007

Professional development and retraining of personnel in the field of culture and arts

6 444

038

Training and education of the children gifted in sport

4 324 835

041

Training of personnel in the field of culture and arts

10 357 562


243

Ministry of National Economy of the Republic of Kazakhstan

153 376


017

Professional development and retraining of personnel in the field of entrepreneurship

153 376

247

Ministry of Defense and Aerospace industry of the Republic of Kazakhstan

29 993


005

Retraining and professional development of personnel in the space industry

29 993

501

The Supreme Court of the Republic of Kazakhstan

459 144


017

Organization of postgraduate education, retraining and professional development of judges

459 144

502

General Prosecutor's Office of the Republic of Kazakhstan

1 559 700


018

Professional development and postgraduate education of law enforcement officers

1 559 700

623

Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption

2 196 583


002

Professional development of civil servants

770 046

013

Training, retraining and professional development services for civil servants

1 426 537

694

President’s Affairs Administration of the Republic of Kazakhstan

163 800


011

Professional development and retraining of medical organizations personnel

163 800

5

Healthcare

1 284 025 114


201

Ministry of Internal Affairs of the Republic of Kazakhstan

5 398 979


014

Services for treatment of servicemen, law enforcement officers and members of their families and rendering medical assistance to the victims of emergency situations

5 398 979

208

Ministry of Defense of the Republic of Kazakhstan

5 661 119


008

Medical support of the Armed Forces

5 661 119

225

Ministry of Education and Science of the Republic of Kazakhstan

612 057


019

Recovery, rehabilitation and organization recreation for children

612 057

226

Ministry of Healthcare of the Republic of Kazakhstan

1 259 471 752


001

Formation of the state policy in the field of health care

16 473 414

013

Applied scientific researches in the field of healthcare and sanitary-epidemiological welfare of the population

797 263

024

Target contribution to AEO "Nazarbayev University"

910 989

053

Provision of storage of special medical reserve and development of healthcare infrastructure

13 454 871


061

Social medical insurance: improving availability, quality, cost-effectiveness and financial protection

12 517 787

066

Provision of medical assistance within the framework of compulsory social medical insurance and its support

285 031 386

067

Provision of a guaranteed volume of free medical assistance

883 533 017

070

Public healthcare protection

46 753 025


694

President’s Affairs Administration of the Republic of Kazakhstan

12 881 207


028

Ensuring the activities of medical organizations of the President’s Affairs Administration of the Republic of Kazakhstan

12 881 207

6

Social assistance and social security

3 156 051 538


212

Ministry of Agriculture of the Republic of Kazakhstan

1 200 000


266

Implementation of measures for productive employment and mass entrepreneurship

1 200 000

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

3 154 851 538


001

Formation of the state policy in the field of labor, employment, social protection and migration of population

4 601 040

027

Social security of certain categories of citizens and their support for payments

3 116 900 556

034

Applied scientific researches in the field of labor protection

113 400

056

Provision of services for information and analytical support of social and labor sphere, modernization of employment policy

1 672 998

058

Providing social protection and assistance to the population at the national level, as well as improving the system of social protection and development of infrastructure

11 155 785

066

Implementation of program projects to promote sustainable development and growth of the Republic of Kazakhstan

6 401 463

067

Ensuring the implementation of projects carried out in cooperation with international organizations

884 449

068

Implementation of the Program for the development of productive employment and mass entrepreneurship

13 121 847

7

Housing and communal services

134 708 461


241

Ministry of Energy of the Republic of Kazakhstan

9 165 290


043

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the design, development and (or) arrangement of engineering and communication infrastructure within the Program of housing construction "Nurly Zher"

9 165 290

242

Ministry of Investment and Development of the Republic of Kazakhstan

125 543 171


228

Implementation of measures within the Program of housing construction "Nurly Zher"

62 574 575

229

Implementation of measures in the field of housing and communal services in the framework of Program of regional development until 2020

62 968 596

8

Culture, sport, tourism and information space

106 821 445


225

Ministry of Education and Science of the Republic of Kazakhstan

1 834 607


219

Providing access to scientific and historical values, scientific and technical, scientific and pedagogical information

1 834 607

240

Ministry of Culture and Sport of the Republic of Kazakhstan

55 824 230


001

Formation of state policy in the field of culture, sport and tourism

1 332 553


017

Ensuring domestic political stability and strengthening Kazakhstan's patriotism

19 234

021

Development of the state language and other languages of the people of Kazakhstan

773 513

033

Increase of competitiveness of the sphere of culture and art, preservation, study and popularization of the Kazakhstani cultural heritage and increase of efficiency of archival business realization

28 668 784

035

Support for the development of mass sports and national sports

522 605

036

Development of high performance sports

23 464 742

043

Formation of the national tourist product and its promotion on the international and domestic market

1 042 799


245

Ministry of Information and Communication of the Republic of Kazakhstan

42 162 215


003

Implementation of the state information policy

42 162 215

248

Ministry of Social Development of the Republic of Kazakhstan

1 578 290


003

Implementation of the state youth and family policy

660 409

004

Strengthening the relationship between civil society institutions and the state

917 881

694

President’s Affairs Administration of the Republic of Kazakhstan

5 422 103


006

Implementation of the state information policy

717 227

015

Development of infrastructure of Shchuchinsk-Borovoye resort area

4 509 837

029

Formation of the tourist image in Shchuchinsk-Borovoye resort area

195 039

9

Fuel and energy complex and subsoil use

80 327 532


225

Ministry of Education and Science of the Republic of Kazakhstan

414 444


024

Monitoring of seismological information

414 444

241

Ministry of Energy of the Republic of Kazakhstan

71 045 753


003

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the development of gas transportation system

28 163 060

036

Development of nuclear and energy projects

2 803 515

041

Development of heat and power industry

40 079 178

242

Ministry of Investment and Development of the Republic of Kazakhstan

8 867 335


056

Ensuring energy efficiency of economic sectors

381 205

089

Ensuring rational and integrated use of mineral resources and improving geological study of the territory of the Republic of Kazakhstan

7 996 578

244

Compensation of damage to the employees of liquidated mines, transferred to the limited liability partnership "Karagandalikvidshat"

489 552

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

237 541 480


212

Ministry of Agriculture of the Republic of Kazakhstan

227 800 784


001

Planning, regulation, management in the sphere of agriculture, natural and land resources use

13 527 092


249

Creating conditions for the development of livestock production and sales of livestock products

22 279 202

250

Improving access to financial services

120 429 630

254

Effective management of water resources

23 910 507

255

Creating conditions for the development of production, sales of crop production

6 721 529

256

Management, ensuring conservation and development of forest resources and wildlife

21 284 810

259

Improving access to information on land resources

11 312 140

267

Increasing availability to knowledge and scientific researches

8 248 404

268

Improvement of irrigation and drainage systems

87 470


241

Ministry of Energy of the Republic of Kazakhstan

8 906 213


037

Stabilization and improvement the quality of the environment

113 808

038

Reducing greenhouse gas emissions

142 149

039

Development of hydrometeorological and environmental monitoring

7 837 958

044

Promoting Kazakhstan's accelerated transition to a green economy by promoting technology and best practices, business development and investments

812 298

694

President’s Affairs Administration of the Republic of Kazakhstan

834 483


007

Protection, defense, reproduction of forests and wildlife

834 483

11

Industry, architecture, urban planning and construction activities

20 854 186


241

Ministry of Energy of the Republic of Kazakhstan

133 200


040

Development of petrochemical industry and local content in subsoil use contracts

133 200

242

Ministry of Investment and Development of the Republic of Kazakhstan

20 364 915


057

Applied scientific researches of technological character in the field of industry

1 694 020

090

Promoting development of industrial branches and industrial safety

17 352 207

225

Implementation of measures on improvement architectural, urban planning and construction activities

1 318 688

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

356 071


006

Ensuring the storage of information

356 071

12

Transport and communications

576 730 649


242

Ministry of Investment and Development of the Republic of Kazakhstan

506 184 191


003

Development of automobile roads at the national level

212 919 659

013

Subsidizing regular domestic flights

2 685 007

015

Subsidizing railway passenger traffic on socially significant interregional communications

26 600 000

091

Repair and organization of maintenance aimed at improving the quality of public roads

208 485 765

092

Development, maintenance of water transport and water infrastructure

12 061 752

212

Subsidizing interest rates for crediting and financial leasing for the purchase of carriages by passengers carriers on socially important directions and operators of carriages (containers)

1 631 342

213

Ensuring the development of urban rail transport

10 000 000


233

Fulfillment of obligations under the contract of trust management of state property

31 800 666


245

Ministry of Information and Communication of the Republic of Kazakhstan

64 212 969


001

Formation and implementation of state policy in the sphere of communications, information and informatization

2 209 109

002

Development of "electronic government", information and communication infrastructure and information security

62 003 860

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

6 333 489


008

Applied scientific researches in the field of space activities

356 890

010

Securing and expanding the use of space infrastructure

5 976 599

13

Others

378 219 364


204

Ministry of Foreign Affairs of the Republic of Kazakhstan

900 000


006

Representation costs

900 000

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

77 525 070


069

Target current transfers to regional budgets, budgets of cities of republican significance, the capital city on increasing the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the minimum wage

77 525 070

217

Ministry of Finance of the Republic of Kazakhstan

220 963 294


010

Reserve of the Government of the Republic of Kazakhstan

120 000 000

042

New initiatives costs

77 616 795

099

Target transfer to JSC "Administration of International financial center "Astana"

20 000 000

120

Implementation of state obligations on public-private partnership projects

3 346 499

242

Ministry of Investment and Development of the Republic of Kazakhstan

6 674 340


061

Services in the sphere of technical regulation and metrology

2 095 530

120

Implementation of state obligations on public-private partnership projects

305 416

204

Creating conditions for attracting investments

3 644 338

205

Ensuring innovative development of the Republic of Kazakhstan

629 056

243

Ministry of National Economy of the Republic of Kazakhstan

38 603 536


062

Development or adjustment, as well as carrying out necessary examinations of feasibility studies of budgetary investment projects and competitive documentation of projects of public-private partnership, concession projects, advisory support of projects of public-private partnership and concession projects

645 000

087

Implementation of measures within the framework of State program of business support and development "Business road map-2020"

37 958 536

245

Ministry of Information and Communication of the Republic of Kazakhstan

13 122 579


120

Implementation of state obligations on public-private partnership projects

13 122 579


247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

11 715 640


012

Implementation of measures for mobilization preparation, mobilization and formation of the state material reserve

11 715 640

694

President’s Affairs Administration of the Republic of Kazakhstan

8 714 905


008

Construction and reconstruction of facilities of the President’s Affairs Administration of the Republic of Kazakhstan

8 714 905

14

Debt service

709 716 439


217

Ministry of Finance of the Republic of Kazakhstan

709 716 439


013

Servicing of governmental debt

709 716 439

15

Transfers

1 601 745 651


217

Ministry of Finance of the Republic of Kazakhstan

1 601 745 651


400

Subventions to regional budgets

1 601 745 651


III Net budget crediting

97 646 702

Budget credits

196 137 864

7

Housing and communal services

4 518 179


241

Ministry of Energy of the Republic of Kazakhstan

662 500


042

Crediting of regional budgets, budgets of cities of republican significance, the capital city for reconstruction and construction of heating systems

662 500

242

Ministry of Investment and Development of the Republic of Kazakhstan

3 855 679


224

Crediting of regional budgets, budgets of cities of republican significance, the capital city for reconstruction and construction of systems of heat, water supply and water disposal

3 855 679

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

120 588 327


212

Ministry of Agriculture of the Republic of Kazakhstan

104 759 007


262

Crediting of JSC "Agrarian credit corporation" for the activities to support the subjects of agro-industrial complex

60 000 000

264

Crediting of regional budgets for the development of productive employment and mass entrepreneurship

44 759 007

243

Ministry of National Economy of the Republic of Kazakhstan

15 829 320


034

Budget credits to local executive bodies for implementation the measures of social support for specialists

15 829 320

11

Industry, architecture, urban planning and construction activities

40 000 000


242

Ministry of Investment and Development of the Republic of Kazakhstan

40 000 000


246

Crediting of JSC "National managing holding "Baiterek" with subsequent crediting of JSC " Kazakhstan Development Bank" to stimulate export financing

40 000 000

13

Others

31 031 358


217

Ministry of Finance of the Republic of Kazakhstan

592 234


011

Fulfillment of obligations under state guarantees

592 234

242

Ministry of Investment and Development of the Republic of Kazakhstan

21 128 000


220

Crediting of JSC " National managing holding "Baiterek" to ensure the competitiveness and sustainability of national economy

21 128 000

243

Ministry of National Economy of the Republic of Kazakhstan

9 311 124


048

Crediting of regional budgets, budgets of cities of republican significance, the capital city to promote the development of entrepreneurship in regional centers, cities of Astana, Almaty, Shymkent, Semey and monotowns

9 311 124

Category

Name

Amount, thousand tenge


Class


Subclass



Repayment of budget credits

98 491 162

5

Repayment of budget credits

98 491 162


1

Repayment of budget credits

98 491 162


1

Repayment of budget credits issued from the state budget

98 491 162

Functional group

Name

Amount, thousand tenge


Administrator


Program



IV. Balance on transactions with financial assets

103 395 302

Purchase of financial assets

103 395 302

1

Public services of a general nature

10 323 096


217

Ministry of Finance of the Republic of Kazakhstan

10 323 096


006

Purchase of shares of international financial organizations

10 323 096

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

52 874 100


212

Ministry of Agriculture of the Republic of Kazakhstan

52 874 100


241

Increase in the authorized capital of the Republican state enterprise on the right of economic management "Kazvodkhoz"

5 174 100

258

Increase in the authorized capital of JSC "National managing holding "KazAgro" for implementation of the state policy to stimulate the development of agro-industrial complex

40 000 000

269

Increase in the authorized capital of the NAO “National agrarian scientific and educational center” for modernization of scientific organizations

7 700 000

11

Industry, architecture, urban planning and construction activities

34 000 000


242

Ministry of Investment and Development of the Republic of Kazakhstan

34 000 000


245

Increase of the authorized capital of JSC "National managing holding "Baiterek" with subsequent increase of the authorized capital of JSC "Export insurance company "KazakhExport" for the support of Kazakhstani producers of non-oil goods and service providers in foreign markets and strengthening their competitiveness through the provision of effective financial measures for export support

34 000 000

12

Transport and communication

4 370 841


245

Ministry of Information and Communication of the Republic of Kazakhstan

4 370 841


004

Increase in the authorized capital of JSC " National infocommunication holding "Zerde" for implementation and development of digital broadcasting

4 370 841

13

Others

1 827 265


247

Ministry of Defense and Aerospace industry of the Republic of Kazakhstan

1 827 265


015

Increase in the authorized capital of JSC "National company Kazakhstan engineering" in order to increase the authorized capital of JSC "Petropavlovsk heavy engineering plant"

1 270 418

016

Increase in the authorized capital of JSC "National company Kazakhstan engineering" in order to increase the authorized capital of JSC "S. M. Kirov Plant "

556 847

Category

Name

Amount,thousand tenge


Class





Subclass




Revenues from the sale of financial assets

0

6

Revenues from the sale of financial assets of the state

0


1

Revenues from the sale of financial assets of the state

0



1

Revenues from the sale of financial assets inside the country

0

Name

Amount, thousand tenge


V. Deficit (proficit) of budget

-997 745 579


VI. Non-oil deficit (proficit)

-4 292 453 579

VII. Financing of the budget deficit (use of proficit)
 

997 745 579


  APPENDIX 3
to the Law of the
Republic of Kazakhstan
"On the Republican budget for
2019 - 2021" dated
November 30, 2018
No. 197-VI LRK

Republican budget for 2021

Category

Name

Amount, thousand tenge


Class


Subclass



I. Income

10 313 465 805

1

Tax revenues

7 868 267 107


1

Income tax

2 545 212 000


1

Corporate income tax

2 545 212 000

5

Domestic taxes on goods, works and services

3 840 989 955


1

Value added tax

3 265 985 430

2

Excise taxes

145 048 319

3

Revenues from the use of natural and other resources

407 964 510

4

Fees for conducting entrepreneurial and professional activities

5 976 741

5

Gambling tax

16 014 955

6

Taxes on international trade and external transactions

1 442 019 617


1

Customs payment

1 403 559 123

2

Other taxes on international trade and transactions

38 460 494

8

Mandatory payments levied for legally significant actions and (or) issuance of documents by the authorized state bodies or officials

40 045 535


1

State duty

40 045 535

2

Non-tax revenues

129 046 708


1

Income from state-owned property

94 719 591


1

Receipts of part of the net income of state enterprises

6 617 875

3

Dividends on state-owned blocks of shares

19 150 433

4

Income from participation shares in legal entities owned by the state

4 916 416

5

Rental income from state-owned property

51 643 805

6

Rewards for placing budget funds into bank accounts

700 000

7

Rewards on credits loans issued from the state budget

3 310 829

9

Other income from state-owned property

8 380 233

2

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808


1

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808

3

Money receipts from public procurement organized by public institutions financed from the state budget

60 626


1

Money receipts from public procurement organized by public institutions financed from the state budget

60 626


4

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan

1 942 540


1

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from the oil sector organizations and to the victims compensation Fund

1 942 540

5

Grants

118 388


2

Financial assistance

118 388

6

Other non-tax revenues

29 638 755


1

Other non-tax revenues

29 638 755

3

Revenues from the sale of fixed capital

1 010 760


2

Sale of goods from the state material reserve

1 010 760


1

Sale of goods from the state material reserve

1 010 760

4

Transfers revenues

2 315 141 230


1

Transfers from subordinate bodies of state management

315 141 230


1

Transfers from regional budgets, budgets of the cities of republican significance, the capital city

315 141 230

4

Transfers from the National Fund

2 000 000 000


1

Transfers from the National Fund to the Republican budget

2 000 000 000


Functional group

Name

Amount, thousand tenge


Administrator




Program






II Costs

11 177 759 633

1

Public services of a general nature

399 117 527


101

Administration of the President of the Republic of Kazakhstan

7 031 471


001

Services on ensuring the activity of the Head of state

5 071 765

002

Services for predictive and analytical support of strategic aspects of domestic and foreign policy of the state

197 194

003

Services on ensuring the safety of the archive Fund, printed publications and their special use

281 580

008

Services on ensuring the activity of the Library of the First President of the Republic of Kazakhstan – Elbasy

976 274

009

Services on ensuring the activity of the Assembly of the people of Kazakhstan

504 658

104

Office of the Prime-Minister of the Republic of Kazakhstan

2 436 550


001

Services on ensuring the activity of the Prime- Minister of the Republic of Kazakhstan

2 436 550

106

National centre for human rights

154 509


001

Monitoring services for the observance of human and civil rights and freedoms

85 879

008

Strengthening the National preventive mechanism for the prevention of torture

68 630

107

Office of the Supreme Judicial Council of the Republic of Kazakhstan

280 509


001

Services on ensuring the activity of the Supreme Judicial Council of the Republic of Kazakhstan

280 509

201

Ministry of Internal Affairs of the Republic of Kazakhstan

82 462 288


001

Services on determination and organization of state policy implementation in the field of public order protection and ensuring public safety, penal system, prevention and liquidation of emergency situations of natural and man-made character

82 462 288

204

Ministry of Foreign Affairs of the Republic of Kazakhstan

70 653 598


001

Services for coordination of foreign policy activity

48 279 092

003

Delimitation and demarcation of the State border of the Republic of Kazakhstan

189 852

005

Foreign business trips

3 075 213

008

Provision of special, engineering and physical protection of diplomatic missions abroad

113 755

013

Representation of interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States

424 540

017

Participation of the Republic of Kazakhstan in international organizations, other international and other bodies

15 440 797

019

Ensuring the implementation of information and image policy

3 130 349

217

Ministry of Finance of the Republic of Kazakhstan

77 904 058


001

Services on ensuring the budget planning, execution and control over the fulfillment of the state budget and combating economic and financial crimes and offenses

70 130 908

002

Carrying out audit of investment projects financed by international financial organizations

26 710

019

Payment of exchange rate difference on preferential housing loans

2 572

067

Political parties financing

6 997 193

Functional group
     
     
 

Name

Amount, thousand tenge


Administrator




Program






094

State assets management

746 675


225

Ministry of Education and Science of the Republic of Kazakhstan

32 738 519


130

Basic financing of subjects of scientific and (or) scientific and technical activity

4 591 235

217

Development of science

28 147 284

241

Ministry of Energy of the Republic of Kazakhstan

8 558 165


001

Coordination services in the sphere of energy, nuclear energy, oil and gas and petrochemical industry and environmental protection

8 558 165

242

Ministry of Investment and Development of the Republic of Kazakhstan

34 266 545


001

Formation and implementation of the state policy in the sphere of standardization, metrology, industry, investments attraction, geology, formation of industrial policy, development of infrastructure and competitive market, transport and communications, construction, housing and communal services

10 636 617

222

Payment of bonuses on the deposits of housing construction savings

23 629 928

243

Ministry of National Economy of the Republic of Kazakhstan

18 866 661


001

Services on formation and development of economic, trade policy, policy in the field of consumer protection, regulation of activity of the subjects of natural monopolies and in the field of statistical activity, ensuring the protection of competition, coordination of activity in the field of regional development and entrepreneurship development

16 874 421

081

Provision of statistical information

1 992 240

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

2 045 636


001

Formation and implementation of the state policy in the sphere of defense, aerospace and electronic industry, information security in the sphere of information and communication (cybersecurity), mobilization training and mobilization, formation and development of the state material reserve, participation in the unified military-technical policy and military-technical cooperation, leadership in field of formation, placement and implementation of the defense order

1 829 354

002

Creation of emergency call information system in case of accidents and catastrophes

216 282

248

Ministry of Social Development of the Republic of Kazakhstan

3 268 681


001

Formation of state policy in the sphere of social development

1 561 408

002

Implementation of the state policy in the sphere of public consent

1 707 273

406

Accounts committee for the control over fulfillment of the Republican budget

1 452 070


001

Services on ensuring control over fulfillment of the Republican budget

1 334 816

007

Improvement of the system of state audit and financial control

117 254

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

3 962 630


001

Formation and implementation of a unified state policy in the sphere of public service

3 714 156

012

Testing services for the personnel of the state service of the republic

248 474


637

Office of the Constitutional Council of the Republic of Kazakhstan

421 479


001

Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic

421 479

690

Central election commission of the Republic of Kazakhstan

3 098 010


001

Organization of elections

617 016

002

Holding election

2 480 994

693

Logistics management

12 520 793


001

Services on ensuring the activity of the Parliament of the Republic of Kazakhstan

12 520 793

694

President’s Affairs Administration of the Republic of Kazakhstan

36 995 355


001

Services on ensuring the activity of the Head of state, the Prime-Minister and other officials of state bodies

36 995 355

2

Defense

708 083 809


201

Ministry of Internal Affairs of the Republic of Kazakhstan

55 078 179


060

Organization of activities in the field of prevention and elimination of natural and man-made emergencies

55 078 179

208

Ministry of Defense of the Republic of Kazakhstan

278 591 341


001

Services for determination and implementation of state policy in the field of organization defense and the Armed Forces of the Republic of Kazakhstan

2 375 205

047

Ensuring combat, mobilization readiness of the Armed Forces of the Republic of Kazakhstan

276 216 136

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

374 414 289


017

Applied scientific researches in the field of military-industrial complex, and information security

584 054

018

Ensuring the fulfillment of the state defense order

373 830 235

3

Public order, security, legal, judicial, criminal-executive activity

587 423 590


104

Office of the Prime-Minister of the Republic of Kazakhstan

989 370


003

Services on providing courier communication of public institutions

989 370

201

Ministry of Internal Affairs of the Republic of Kazakhstan

194 948 530


015

Providing the population with identity documents, driver's licenses, documents, license plates for the state registration of vehicles

14 305 854

076

Protection of public order and ensuring public safety

131 922 790

077

Organization of activity of criminal-executive system

36 274 663

078

Implementation of operational investigative activity of the internal affairs bodies
 

12 445 223

217

Ministry of Finance of the Republic of Kazakhstan

6 268 895


096

Implementation of operational investigative activity and pre-trial investigation

6 268 895

221

Ministry of Justice of the Republic of Kazakhstan

36 323 696


001

Legal support of the state activity

11 198 235

005

Rendering legal assistance by lawyers

1 813 004

006

Scientific legal expertise of drafts of legislative acts and international treaties

76 360

Functional group

Name

Amount, thousand tenge


Administrator


Program





009

Providing the population with legal information and maintaining a Unified system of legal information

1 120 517

047

Representation and protection of state interests, assessment of prospects of judicial or arbitration proceedings and legal expertise of drafts of subsoil use contracts and investment contracts

15 059 393

055

Ensuring the activity of the Institute of legislation of the Republic of Kazakhstan

358 824

065

Forensic services

6 697 363


410

National Security Committee of the Republic of Kazakhstan

228 696 658


001

Ensuring national security

228 696 658

411

Foreign intelligence service of the Republic of Kazakhstan "Syrbar"

10 270 373


001

Ensuring national security

10 270 373

501

The Supreme Court of the Republic of Kazakhstan

52 849 069


001

Providing judicial protection of the rights, freedoms and legitimate interests of citizens and organizations by judicial bodies

52 849 069

502

General Prosecutor's office of the Republic of Kazakhstan

23 865 185


001

Implementation of supreme supervision over the accurate and unified application of laws and subordinate acts in the Republic of Kazakhstan

23 863 323

015

Creating an operational system for providing legal statistical information

1 862

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

13 261 539


014

Formation and implementation of a unified state policy on combating corruption crimes

13 261 539

681

State protection service of the Republic of Kazakhstan

19 950 275


001

Ensuring the safety of protected persons and objects

19 950 275

4

Education

799 098 687


104

Office of the Prime-Minister of the Republic of Kazakhstan

386 506


009

Target contribution to AEO "Nazarbayev University"

386 506

201

Ministry of Internal Affairs of the Republic of Kazakhstan

12 031 112


079

Training, professional development and retraining of personnel of the Ministry of Internal Affairs of the Republic of Kazakhstan

12 031 112

208

Ministry of Defense of the Republic of Kazakhstan

12 157 314


005

General education in specialized educational institutions

1 144 939

011

Training of specialists with higher and postgraduate professional education

10 358 041

017

Training of specialists in the organizations of technical and professional, post-secondary education

654 334

221

Ministry of Justice of the Republic of Kazakhstan

40 435


060

Professional development and retraining of forensic experts

40 435

225

Ministry of Education and Science of the Republic of Kazakhstan

726 250 598


001

Formation and implementation of the state policy in the field of education and science

4 673 940

060

Target contribution to AEO "Nazarbayev Intellectual schools"

20 019 761

092

Target contribution to AEO "Nazarbayev University"

7 705 044

098

Ensuring availability of pre-school education and training

3 702 515


099

Ensuring the availability of quality school education

399 724 774

203

Provision with personnel with technical and vocational education

1 977 369

204

Provision with personnel with higher and postgraduate education

274 181 142

221

Professional development and retraining of personnel of state organizations of preschool education

352 867

222

Professional development and retraining of personnel of state secondary education institutions

9 941 188

223

Professional development and retraining of personnel of state organizations of technical and vocational education

248 601

224

Professional development and retraining of personnel of state organizations of higher and postgraduate education

136 815

227

Modernization of secondary education

3 586 582


226

Ministry of Healthcare of the Republic of Kazakhstan

26 238 013


003

Training of specialists in organizations of technical and professional, post-secondary education and providing social support to students

564 644

005

Professional development and retraining of health care organizations

1 333 644

006

Training of specialists with higher and postgraduate education and providing social support to students

24 339 725

240

Ministry of Culture and Sport of the Republic of Kazakhstan

17 439 505


005

Training and education of the children gifted in the arts and culture

1 342 671

006

Training of specialists in the organizations of technical, professional, post-secondary education and providing social support to students in the field of culture and arts

1 427 361

007

Professional development and retraining of personnel in the field of culture and arts

6 444

038

Training and education of the children gifted in sport

4 324 835

041

Training of personnel in the field of culture and arts

10 338 194

243

Ministry of National Economy of the Republic of Kazakhstan

153 376


017

Professional development and retraining of personnel in the field of entrepreneurship

153 376

247

Ministry of Defense and Aerospace industry of the Republic of Kazakhstan

29 993


005

Retraining and professional development of personnel in the space industry

29 993

501

The Supreme Court of the Republic of Kazakhstan

459 144


017

Organization of postgraduate education, retraining and professional development of judges

459 144

502

General Prosecutor's Office of the Republic of Kazakhstan

1 523 986


018

Professional development and postgraduate education of law enforcement officers

1 523 986


623

Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption

2 224 905


002

Professional development of civil servants

798 368

013

Training, retraining and professional development services for civil servants

1 426 537

694

President’s Affairs Administration of the Republic of Kazakhstan

163 800


011

Professional development and retraining of medical organizations personnel

163 800

5

Healthcare

1 338 173 577


201

Ministry of Internal Affairs of the Republic of Kazakhstan

5 402 324


014

Services for treatment of servicemen, law enforcement officers and members of their families and rendering medical assistance to the victims of emergency situations

5 402 324

208

Ministry of Defense of the Republic of Kazakhstan

5 663 026


008

Medical support of the Armed Forces

5 663 026

225

Ministry of Education and Science of the Republic of Kazakhstan

611 921


019

Recovery, rehabilitation and organization recreation for children

611 921

226

Ministry of Healthcare of the Republic of Kazakhstan

1 313 615 099


001

Formation of the state policy in the field of health care

16 618 229

024

Target contribution to AEO "Nazarbayev University"

911 439

053

Provision of storage of special medical reserve and development of healthcare infrastructure

7 907 347

061

Social medical insurance: improving availability, quality, cost-effectiveness and financial protection

6 000 205

066

Provision of medical assistance within the framework of compulsory social medical insurance and its support

347 348 548

067

Provision of a guaranteed volume of free medical assistance

888 044 747

070

Public healthcare protection

46 784 584

694

President’s Affairs Administration of the Republic of Kazakhstan

12 881 207


028

Ensuring the activities of medical organizations of the President’s Affairs Administration of the Republic of Kazakhstan

12 881 207

6

Social assistance and social security

3 354 478 007


212

Ministry of Agriculture of the Republic of Kazakhstan

1 200 000


266

Implementation of measures for productive employment and mass entrepreneurship

1 200 000

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

3 353 278 007


001

Formation of the state policy in the field of labor, employment, social protection and migration of population

4 522 373

027

Social security of certain categories of citizens and their support for payments

3 321 459 675

056

Provision of services for information and analytical support of social and labor sphere, modernization of employment policy

1 651 999

058

Providing social protection and assistance to the population at the national level, as well as improving the system of social protection and development of infrastructure

11 237 106

067

Ensuring the implementation of projects carried out in cooperation with international organizations

635 735

068

Implementation of the Program for the development of productive employment and mass entrepreneurship

13 771 119


7

Housing and communal services

82 316 783


241

Ministry of Energy of the Republic of Kazakhstan

1 083 000


043

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the design, development and (or) arrangement of engineering and communication infrastructure within the Program of housing construction "Nurly Zher"

1 083 000

242

Ministry of Investment and Development of the Republic of Kazakhstan

81 233 783


228

Implementation of measures within the Program of housing construction "Nurly Zher"

44 294 070

229

Implementation of measures in the field of housing and communal services in the framework of Program of regional development until 2020

36 939 713

8

Culture, sport, tourism and information space

99 555 983


225

Ministry of Education and Science of the Republic of Kazakhstan

1 834 607


219

Providing access to scientific and historical values, scientific and technical, scientific and pedagogical information

1 834 607

240

Ministry of Culture and Sport of the Republic of Kazakhstan

53 090 745


001

Formation of state policy in the field of culture, sport and tourism

1 334 359

017

Ensuring domestic political stability and strengthening Kazakhstan's patriotism

19 234

021

Development of the state language and other languages of the people of Kazakhstan

591 590

033

Increase of competitiveness of the sphere of culture and art, preservation, study and popularization of the Kazakhstani cultural heritage and increase of efficiency of archival business realization

26 115 311

035

Support for the development of mass sports and national sports

522 619

036

Development of high performance sports

23 464 742

043

Formation of the national tourist product and its promotion on the international and domestic market

1 042 890

245

Ministry of Information and Communication of the Republic of Kazakhstan

42 162 215


003

Implementation of the state information policy

42 162 215

248

Ministry of Social Development of the Republic of Kazakhstan

1 549 750


003

Implementation of the state youth and family policy

631 869

004

Strengthening the relationship between civil society institutions and the state

917 881

694

President’s Affairs Administration of the Republic of Kazakhstan

918 666


006

Implementation of the state information policy

721 627

029

Formation of the tourist image in Shchuchinsk-Borovoye resort area

197 039

9

Fuel and energy complex and subsoil use

49 805 015


225

Ministry of Education and Science of the Republic of Kazakhstan

414 444


024

Monitoring of seismological information

414 444

241

Ministry of Energy of the Republic of Kazakhstan

40 566 788


003

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the development of gas transportation system

22 771 769

036

Development of nuclear and energy projects

2 803 515

041

Development of heat and power industry

14 991 504


242

Ministry of Investment and Development of the Republic of Kazakhstan

8 823 783


056

Ensuring energy efficiency of economic sectors

381 205

089

Ensuring rational and integrated use of mineral resources and improving geological study of the territory of the Republic of Kazakhstan

7 953 026

244

Compensation of damage to the employees of liquidated mines, transferred to the limited liability partnership "Karagandalikvidshat"

489 552

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

218 741 075


212

Ministry of Agriculture of the Republic of Kazakhstan

209 009 904


001

Planning, regulation, management in the sphere of agriculture, natural and land resources use

13 556 982

249

Creating conditions for the development of livestock production and sales of livestock products

22 291 385

250

Improving access to financial services

120 686 630

254

Effective management of water resources

12 516 528

255

Creating conditions for the development of production, sales of crop production

6 621 846

256

Management, ensuring conservation and development of forest resources and wildlife

21 284 810

259

Improving access to information on land resources

11 315 381

267

Increasing availability to knowledge and scientific researches

648 872

268

Improvement of irrigation and drainage systems

87 470

241

Ministry of Energy of the Republic of Kazakhstan

8 895 785


037

Stabilization and improvement the quality of the environment

113 808

038

Reducing greenhouse gas emissions

142 149

039

Development of hydrometeorological and environmental monitoring

7 827 530

044

Promoting Kazakhstan's accelerated transition to a green economy by promoting technology and best practices, business development and investments

812 298

694

President’s Affairs Administration of the Republic of Kazakhstan

835 386


007

Protection, defense, reproduction of forests and wildlife

835 386

11

Industry, architecture, urban planning and construction activities

6 867 598


241

Ministry of Energy of the Republic of Kazakhstan

133 200


040

Development of petrochemical industry and local content in subsoil use contracts

133 200

242

Ministry of Investment and Development of the Republic of Kazakhstan

6 378 327


057

Applied scientific researches of technological character in the field of industry

1 694 020

090

Promoting development of industrial branches and industrial safety

3 365 619


225

Implementation of measures on improvement architectural, urban planning and construction activities

1 318 688


247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

356 071


006

Ensuring the storage of information

356 071

12

Transport and communications

565 053 082


242

Ministry of Investment and Development of the Republic of Kazakhstan

494 567 898


003

Development of automobile roads at the national level

220 016 225

013

Subsidizing regular domestic flights

2 685 007

015

Subsidizing railway passenger traffic on socially significant interregional communications

26 600 000

091

Repair and organization of maintenance aimed at improving the quality of public roads

190 870 220

092

Development, maintenance of water transport and water infrastructure

13 061 752

212

Subsidizing interest rates for crediting and financial leasing for the purchase of carriages by passengers carriers on socially important directions and operators of carriages (containers)

1 631 342

213

Ensuring the development of urban rail transport

10 000 000

233

Fulfillment of obligations under the contract of trust management of state property

29 703 352

245

Ministry of Information and Communication of the Republic of Kazakhstan

64 187 048


001

Formation and implementation of state policy in the sphere of communications, information and informatization

2 183 188

002

Development of "electronic government", information and communication infrastructure and information security

62 003 860

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

6 298 136


008

Applied scientific researches in the field of space activities

358 634

010

Securing and expanding the use of space infrastructure

5 939 502

13

Others

606 182 725


204

Ministry of Foreign Affairs of the Republic of Kazakhstan

900 000


006

Representation costs

900 000

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

77 525 070


069

Target current transfers to regional budgets, budgets of cities of republican significance, the capital city on increasing the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the minimum wage

77 525 070

217

Ministry of Finance of the Republic of Kazakhstan

455 381 034


010

Reserve of the Government of the Republic of Kazakhstan

120 000 000

042

New initiatives costs

312 034 535

099

Target transfer to JSC "Administration of International financial center "Astana"

20 000 000

120

Implementation of state obligations on public-private partnership projects

3 346 499


242

Ministry of Investment and Development of the Republic of Kazakhstan

5 735 830


061

Services in the sphere of technical regulation and metrology

2 068 926

120

Implementation of state obligations on public-private partnership projects

5 821

204

Creating conditions for attracting investments

3 032 027

205

Ensuring innovative development of the Republic of Kazakhstan

629 056

243

Ministry of National Economy of the Republic of Kazakhstan

37 704 965


062

Development or adjustment, as well as carrying out necessary examinations of feasibility studies of budgetary investment projects and competitive documentation of projects of public-private partnership, concession projects, advisory support of projects of public-private partnership and concession projects

645 000

087

Implementation of measures within the framework of State program of business support and development "Business road map-2020"

37 059 965

245

Ministry of Information and Communication of the Republic of Kazakhstan

17 220 185


120

Implementation of state obligations on public-private partnership projects

17 220 185

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

11 715 641


012

Implementation of measures for mobilization preparation, mobilization and formation of the state material reserve

11 715 641

14

Debt service

708 600 351


217

Ministry of Finance of the Republic of Kazakhstan

708 600 351


013

Servicing of governmental debt

708 600 351

15

Transfers

1 654 261 824


217

Ministry of Finance of the Republic of Kazakhstan

1 654 261 824


400

Subventions to regional budgets

1 654 261 824


III Net budget crediting

19 009 904

Budget credits

170 477 255

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

120 588 327


212

Ministry of Agriculture of the Republic of Kazakhstan

104 759 007


262

Crediting of JSC "Agrarian credit corporation" for the activities to support the subjects of agro-industrial complex

60 000 000

264

Crediting of regional budgets for the development of productive employment and mass entrepreneurship

44 759 007

243

Ministry of National Economy of the Republic of Kazakhstan

15 829 320


034

Budget credits to local executive bodies for implementation the measures of social support for specialists

15 829 320

11

Industry, architecture, urban planning and construction activities

40 000 000


242

Ministry of Investment and Development of the Republic of Kazakhstan

40 000 000


246

Crediting of JSC "National managing holding "Baiterek" with subsequent crediting of JSC " Kazakhstan Development Bank" to stimulate export financing

40 000 000

13

Others

9 888 928


217

Ministry of Finance of the Republic of Kazakhstan

577 804


011

Fulfillment of obligations under state guarantees

577 804

243

Ministry of National Economy of the Republic of Kazakhstan

9 311 124


048

Crediting of regional budgets, budgets of cities of republican significance, the capital city to promote the development of entrepreneurship in regional centers, cities of Astana, Almaty, Shymkent, Semey and monotowns

9 311 124


Repayment of budget credits

151 467 351

5

Repayment of budget credits

151 467 351


1

Repayment of budget credits issued from the state budget

150 312 715


1

Repayment of budget credits issued from the state budget

150 312 715

2

Return of claims under paid state guarantees

1 154 636


1

Return of claims on paid state guarantees by legal entities

1 154 636


IV. Balance on transactions with financial assets

53 413 784

Purchase of financial assets

53 413 784

1

Public services of a general nature

113 784


217

Ministry of Finance of the Republic of Kazakhstan

113 784


006

Purchase of shares of international financial organizations

113 784

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

53 300 000


212

Ministry of Agriculture of the Republic of Kazakhstan

53 300 000


258

Increase in the authorized capital of JSC "National managing holding "KazAgro" for implementation of the state policy to stimulate the development of agro-industrial complex

45 000 000

269

Increase in the authorized capital of the NAO “National agrarian scientific and educational center” for modernization of scientific organizations

8 300 000


Revenues from the sale of financial assets

0

6

Revenues from the sale of financial assets of the state

0


1

Revenues from the sale of financial assets of the state

0



1

Revenues from the sale of financial assets inside the country

0

Name

Amount, thousand tenge


V. Deficit (proficit) of budget

-936 717 516

VI. Non-oil deficit (proficit)

-3 938 548 016

VII. Financing of the budget deficit (use of proficit)
 

936 717 516


  APPENDIX 4
to the Law of the
Republic of Kazakhstan
"On the Republican budget for
2019 - 2021"
dated November 30, 2018
No. 197-VI LRK

Volume of revenues for 2019 directed to the National Fund of the Republic of Kazakhstan

Category

Amount, thousand tenge


Class



Subclass




Name




TOTAL

2 276 507 403

1



Tax revenues

2 274 507 403


01


Income tax

872 693 733



1

Corporate income tax

872 693 733


05


Domestic taxes on goods, works and services

1 401 813 670



3

Revenues from the use of natural and other resources

1 401 813 670

2



Non-tax revenues

0


04


Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan

0



2

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan on organization of the oil sector

0


06


Other non-tax revenues

0



1

Other non-tax revenues

0

3



Revenues from the sale of fixed capital

0


03


Sale of land and intangible assets

0



1

Sale of land

0

6



Revenues from the sale of financial assets of the state

2 000 000


01


Revenues from the sale of financial assets of the state

2 000 000



1

Revenues from the sale of financial assets of the state

2 000 000


  APPENDIX 5
to the Law of the Republic of
Kazakhstan "On the Republican
budget for 2019 - 2021"
dated November 30, 2018
No. 197-VI LRK

List of Republican budget programs (subprograms) not subject to sequestration in the
process of execution of the Republican budget for 2019

Functional group


Administrator


Program


Subprogram


Name

04




Education


225



Ministry of Education and Science of the Republic of Kazakhstan



099


Ensuring the availability of quality school education




100

Education and upbringing of children in republican educational organizations




101

Implementation of the state educational order in Nazarbayev Intellectual schools




110

Target current transfers to regional budgets, budgets of the cities of republican significance, the capital city for testing per capita financing of secondary education



204


Provision with personnel with higher and postgraduate education




115

Providing students, postgraduates and doctoral students with newly introduced places in hostels

05




Healthcare


226



Ministry of Healthcare of the Republic of Kazakhstan



067


Provision of a guaranteed volume of free medical care




100

Transfers to the social medical insurance Fund to pay for the guaranteed volume of free medical care




106

Provision of medical assistance to the patients with socially significant diseases, except for areas funded through the social medical insurance Fund




107

Medical assistance in the form of air ambulance



070


Public healthcare protection




100

Ensuring sanitary and epidemiological welfare of the population




101

Target current transfers to regional budgets, budgets of the cities of republican significance, the capital city for the purchase of vaccines and other immunobiological drugs




102

Target current transfers to regional budgets, budgets of the cities of republican significance, the capital city to promote a healthy lifestyle




104

Propaganda of healthy lifestyle




105

Implementation of measures on prevention and combat AIDS




106

Target current transfers to regional budgets, budgets of the cities of republican significance, the capital city for implementation of measures on prevention and combat AIDS

06




Social assistance and social security


213



Ministry of Labor and Social Protection of the Republic of Kazakhstan



027


Social security of certain categories of citizens and their support for payments




100

Payment of the solidary pensions




101

State basic pension payments




103

Payment of obligations under the state guarantee of safety of obligatory pension contributions and obligatory professional pension contributions in the unified accumulative pension Fund




104

State basic social allowance on disability




105

State basic social allowance on loss of breadwinner




107

A burial allowance




108

State special allowances




109

Subsidizing of compulsory pension contributions to the recipients of social benefits in case of loss of income due to child care upon reaching the age of one year




110

Subsidizing of compulsory pension contributions of the employer to the recipients of social benefits in case of loss of income in connection with the care of a child upon reaching the age of one year from the State social insurance fund




111

Compensation for harm caused to life and health, imposed on the state by the court in the event of termination of the legal entity




131

Lump-sum state monetary compensation to the citizens affected by nuclear tests at the Semipalatinsk nuclear test site




132

Lump-sum monetary compensation to the rehabilitated citizens - victims of mass political repressions




133

Lump-sum state allowances in connection with the birth of a child




134

State allowances for child care up to one year




135

State allowances for the parents and guardians of disabled children




138

State allowances for the families (persons) caring for the disabled of the first group since childhood




140

State allowances for the mothers with many children, awarded with pendants "Altyn Alka", "Kumis Alka" or previously received the title of "Mother-heroine" and awarded the order "Mother's glory"




143

Special state allowances






  APPENDIX 6
to the Law of the
Republic of Kazakhstan
"On the Republican budget for
2019 - 2021"
dated November 30,
2018 No. 197-VI LRK

List of local budget programs not subject to sequestration in the process
of implementation local budgets for 2019

Name

Education

General education

General education on special educational programs

General education of the gifted children in specialized educational organizations

Healthcare

Services on protection maternity and childhood

Promotion of healthy lifestyle

Centralized procurement and storage of vaccines and other medical immunobiological preparations for immunoprophylaxis of the population

Organization of delivery of seriously ill people to the nearest health care organization providing medical assistance in emergency cases

Additional provision of guaranteed volume of free medical assistance by the decision of local representative bodies

Implementation of measures on prevention and control AIDS in the Republic of Kazakhstan



On the Republican budget for 2019-2021

Law of the Republic of Kazakhstan dated November 30, 2018 No. 197-VI

      Unofficial translation

Article 1. To approve the Republican budget for 2019 – 2021 in accordance with appendices 1, 2 and 3 to this Law, respectively, including 2019 in the following amounts:

      1) incomes– 9 631 121 733 thousand tenge, including on:

      tax revenues– 6 661 306 420 thousand tenge;

      non-tax revenues – 117 751 450 thousand tenge;

      revenues from the sale of fixed capital – 6 884 960 thousand tenge;

      transfer revenues– 2 845 178 903 thousand tenge;

      2) costs– 10 335 030 670 thousand tenge;

      3) net budget crediting – 143 838 857 thousand tenge, including:

      budget crediting – 260 817 717 thousand tenge;

      repayment of budget credits – 116 978 860 thousand tenge;

      4) balance on transactions with financial assets – 131 269 962 thousand tenge, including:

      purchase of financial assets – 131 269 962 thousand tenge;

      5) budget deficit -979 017 756 thousand tenge, or 1.5 percent to the gross domestic product of the country;

      6) non-oil budget deficit– -4 419 655 756 thousand tenge, or 6.9 percent of the gross domestic product of the country;

      7) financing of the budget deficit – 979 017 756 thousand tenge.

Article 2. To envisage in the Republican budget for 2019 the revenues of rental fees for the use of the Russian Federation complex "Baikonur" in the amount of 42 550 000 tenge and military training grounds in the amount of 7 414 430 thousand tenge.

Article 3. To approve the amounts of revenues for 2019, sent to the national Fund of the Republic of Kazakhstan, in accordance with Appendix 4 to this Law.

Article 4. To establish that in the income of the corresponding budget shall be credited:

      1) according to the code "Mineral Extraction Tax" of the classification of budget revenues of the Unified budget classification - the debt of subsoil users for royalties, as well as royalties for subsoil use contracts, which preserve guarantees of stability of the tax regime;

      2) according to the code "Social tax" of the classification of budget revenues of the Unified budget classification – the debt on contributions previously transferred to the Pension fund, the State center for pension payments, the compulsory social medical insurance Fund, the state social insurance Fund, the employment assistance Fund, as well as deductions of automobile road users previously received in the Road Fund.

      At the same time, taxpayers engaged in activities under subsoil use contracts, which retain guarantees of stability of the tax regime, reduce the above mentioned deductions or social tax on the amounts of deductions to the State social insurance fund, the compulsory social medical insurance fund, calculated in accordance with the Laws of the Republic of Kazakhstan "On Compulsory Social Insurance" and "On Compulsory Social Medical Insurance".

Article 5. To envisage in the Republican budget for 2019 the amounts of budget withdrawals from the regional budgets, the budgets of the city of republican significance, the capital city to the republican budget in the amount of 285 972 085 thousand tenge, including:

      Atyrau – 105 177 356 thousand tenge;

      Mangistau – 35 365 489 thousand tenge;

      Almaty city – 115 389 732 thousand tenge;

      Astana city – 30 039 508 thousand tenge.

Article 6. To envisage in the Republican budget for 2019 the transfer revenues from regional budgets, budgets of the cities of republican significance, the capital city in connection with:

      the postponement of entry term of the employer's compulsory pension contributions from 2018 to 2020 in accordance with the Law of the Republic of Kazakhstan dated June 20, 2017 "On introducing changes and amendments to some legislative acts of the Republic of Kazakhstan on social security" - 49,850,854 thousand tenge;

      excluding rural schools of Akmola, Aktobe, Almaty, East Kazakhstan and Turkestan regions from the project on testing per capita normative financing of secondary education – 2 384 658 thousand tenge;

      reducing rates on employers' deductions for compulsory social medical insurance in accordance with the Law of the Republic of Kazakhstan dated June 30, 2017 "On introducing changes and amendments to some legislative acts of the Republic of Kazakhstan on healthcare issues" – 24 205 306 thousand tenge;

      transfer of expenses for the maintenance of the municipal state institution "Center for social and psychological rehabilitation of the drug addicted" – 65 660 thousand tenge;

      changes of the administrative-territorial structure in South Kazakhstan region and classification of the city Shymkent to the city of republican significance, in accordance with the decree of the President of the Republic of Kazakhstan dated 19 June 2018 № 702 "On some issues of the administrative-territorial structure of the Republic of Kazakhstan" for the period of validity of the Law of the Republic of Kazakhstan dated November 29, 2016 "On volumes of transfers of general character between republican and regional budgets, budgets of the cities of republican significance, the capital city for 2017 – 2019" – 32 700 340 thousand tenge.

      Revenues to the Republican budget of the specified amounts of transfers from regional budgets, budgets of the cities of republican significance, the capital city shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan.

Article 7. To envisage in the Republican budget for 2019 the size of the guaranteed transfer from the National fund of the Republic of Kazakhstan in the amount of 2 450 000 000 thousand tenge.

Article 8. To establish from 1 January 2019:

      1) the minimum wage rate – 42 500 tenge;

      2) the minimum state basic pension payment – 16 037 tenge;

      3) the minimum pension – 36 108 tenge;

      4) the monthly calculation index for calculation allowances and other social payments, as well as the use of penalties, taxes and other payments in accordance with the legislation of the Republic of Kazakhstan – 2 525 tenge;

      5) the amount of the subsistence minimum for calculation of basic social benefits – 29 698 tenge.

Article 9. To establish that the funds aimed at pension payments by age and pension payments for years of service are provided for taking into account the increase in their size from January 1, 2019 by seven percent.

Article 10. To establish from January 1, 2019 the monthly amount of monetary compensation for the maintenance of housing and utilities in the amount of 3 739 tenge to military personnel (except military conscripts) and employees of special state and law enforcement bodies, the state courier service.

Article 11. To envisage in the Republican budget for 2019 the volumes of subventions transferred from the republican budget to the regional budgets in the amount of 1 584 148 603 thousand tenge, including:

      Akmola – 104 474017 thousand tenge;

      Aktobe – 55 812 434 thousand tenge;

      Almaty – 153 723 098 thousand tenge;

      East Kazakhstan – 163 954 224 thousand tenge;

      Zhambyl – 161 934 587 thousand tenge;

      West Kazakhstan – 51 393 369 thousand tenge;

      Karaganda – 100 730 628 thousand tenge;

      Kyzylorda – 137 165 718 thousand tenge;

      Kostanay – 110 192 744 thousand tenge;

      Pavlodar – 46 106 965 thousand tenge;

      North Kazakhstan – 96 360 248 thousand tenge;

      Turkestan – 402 300 571 thousand tenge.

Article 12. To envisage in the Republican budget for 2019 for the period of validity of the Law of the Republic of Kazakhstan dated November 29, 2016 "On the volume of transfers of a general nature between the republican and regional budgets, budgets of the cities of republican significance, the capital city for 2017 – 2019" target current transfers to the budget of the city Shymkent to equalize the level of budget provision in connection with classification of the city Shymkent to the category of the city of republican significance in the amount of 33 840 507 thousand tenge.

Article 13. Distribution of target current transfers to regional budgets, budgets of cities of republican significance, the capital city for 2019 shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan on:

      1) the increase in the size of the allowance for class qualification of employees of law-enforcement bodies;

      2) the increase of official salaries to the employees of internal affairs bodies;

      3) the payment of compensation for hire (rent) of housing to the staff of combatant units of the road patrol police, district police inspectors and district inspectors of the juvenile police;

      4) the reimbursement of part of the expenses incurred by the subject of agro-industrial complex, with investments;

      5) subsidizing within the framework of guaranteeing and insuring loans of the subjects of agro-industrial complex;

      6) subsidizing the interest rate on crediting and leasing obligations under the direction of financial recovery of the subjects of agro-industrial complex;

      7) subsidizing interest rates on crediting and leasing for the purchase of farm animals, machinery and technological equipment;

      8) subsidizing procurement organizations in the sphere of agro-industrial complex the amount of value added tax paid to the budget, within the calculated value added tax;

      9) the increase of official salaries to the civil servants of forestry and especially protected natural territories working in rural areas;

      10) the payment of state targeted social assistance;

      11) the introduction of consultants on social work and assistants in the centers of employment of the population;

      12) the introduction of standards for rendering special social services;

      13) the placement of the state social order in non-governmental organizations;

      14) ensuring the rights and improving the quality of life of the disabled in the Republic of Kazakhstan;

      15) the services for replacement and configure speech processors for cochlear implants;

      16) subsidizing the employer's costs for creation of special jobs for the employment of the disabled;

      17) the increase of salary of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the size of minimum wage;

      18) the implementation of the state educational order in preschool educational organizations;

      19) testing of per capita financing of secondary education organizations;

      20) additional payment to the teachers who have passed training on language courses;

      21) additional payment to the teachers for replacement for the period of training of the main employee;

      22) additional payment to the teachers of educational organizations implementing educational programs of primary, basic and general secondary education on the updated contents of education;

      23) additional payment for qualification of pedagogical skills to the teachers who passed the national qualification test and implementing educational programs of primary, basic and general secondary education;

      24) the increase in the size of official salaries of teachers-psychologists of schools;

      25) the fringe benefit for qualification of pedagogical skills to the teachers-psychologists of schools;

      26) conducting the actions reducing sexual desire by the medical organization which are carried out on the basis of a court decision;

      27) the material and technical equipment of healthcare organizations at the local level;

      28) the purchase of vaccines and other immunobiological preparations;

      29) the promotion of healthy lifestyle;

      30) the implementation of measures on prevention and control AIDS;

      31) financing of priority transport infrastructure projects;

      32) the seizure of land plots for state needs;

      33) subsidizing the cost of services for the supply of drinking water from particularly important group and local water supply systems, which are non-alternative sources of drinking water supply;

      34) the compensation for losses due to the reduction of the tax burden of low-wage workers to increase the size of their wages.

      The procedure for the use of target current transfers by regional budgets, budgets of the cities of republican significance, the capital city for 2019, specified in subparagraphs 14) and 15) of part one of this Article, shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan.

      Article 14. Distribution of amounts of credits to regional budgets, budgets of the cities of republican significance, the capital city to promote the development of entrepreneurship in regional centers, cities of Astana, Almaty, Shymkent, Semey and mono-cities for 2019 shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan.

      Article 15. Distribution and (or) the procedure for the use of funds for the development of productive employment and mass entrepreneurship shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan.

      Article 16. Distribution and (or) the procedure for the use of funds for compensation of damage to the employees of liquidated mines transferred to the limited liability partnership "Karagandalikvidshakht" shall be determined on the basis of the decision of the Government of the Republic of Kazakhstan.

      Article 17. To approve the reserve of the Government of the Republic of Kazakhstan for 2019 in the amount of 77 024 330 thousand tenge.

      Article 18. To take into account that as part of the costs of the Ministry of Defense and Aerospace industry of the Republic of Kazakhstan for 2019, funds are provided for the formation and storage of the state material reserve in the amount of 11 711 401 thousand tenge with the reflection in the revenues of the republican budget of funds from the sale of material assets issued in the order of refreshment, in the amount of 6 884 960 thousand tenge.

      Article 19. To take into account that as part of the costs of the Ministry of Investment and Development of the Republic of Kazakhstan for 2019, funds are provided for the transfer to the joint stock company "National company "Kazavtozhol" for the fulfillment of obligations under the contract of trust management of state property in the amount of 34 466 940 thousand tenge.

      Article 20. To envisage in the national budget for 2019 606 546 thousand tenge for the repayment and maintenance of state-guaranteed loans.

      Article 21. To establish that from January 1, 2019, the requirements of the Government of the Republic of Kazakhstan to legal entities liquidated as of January 1, 2019 in accordance with the legislation of the Republic of Kazakhstan on loans and funds allocated for the fulfillment of obligations under state guarantees, according to the list of legal entities and the amount of debt determined by the Government of the Republic of Kazakhstan are ceased.

      Article 22. To set a limit for the provision of state guarantees of the Republic of Kazakhstan in 2019 in the amount of 1 500 000 000 thousand tenge.

      Article 23. To set a limit of governmental debt at 31 December 2019 in the amount of 13 000 000 000 thousand tenge.

      Article 24. To set a limit for the provision of state sureties for 2019 in the amount of 338 513 000 thousand tenge.

      Article 25. To set a limit of state obligations on public-private partnership projects, including state concession obligations of the Government of the Republic of Kazakhstan, for 2019 in the amount of 1 361 944 580 thousand tenge.

      Article 26. To approve the list of the republican budget programs (subprograms) which are not subject to sequestration in the course of execution of the Republican budget for 2019, according to Appendix 5 to this Law.

      To establish that in the course of execution of local budgets for 2019, local budget programs according to Appendix 6 to this Law are not subject to sequestration.

      Article 27. This Law shall be enforced from January 1st 2019.

      The President of the
      Republic of Kazakhstan N.NAZARBAYEV

  APPENDIX 1
to the Law of the Republic of
Kazakhstan "On the Republican
budget for 2019 - 2021 years "
dated November 30, 2018
No. 197-VI

Republican budget for 2019

Category

Name

Amount,
thousand tenge


Class


Subclass




I. Income

9 631 121 733

1

Tax revenues

6 661 306 420


1

Income tax

2 038 310 600


1

Corporate income tax

2 038 310 600

5

Domestic taxes on goods, works and services

3 198 679 066


1

Value added tax

2 674 669 761

2

Excise taxes

117 985 428

3

Revenues from the use of natural and other resources

385 494 393

4

Fees for conducting entrepreneurial and professional activities

5 579 352

5

Gambling tax

14 950 132

6

Taxes on international trade and external transactions

1 386 933 819


1

Customs payment

1 351 646 761

2

Other taxes on international trade and transactions

35 287 058

8

Mandatory payments levied for legally significant actions and (or) issuance of documents by the authorized state bodies or officials

37 382 935


1

State duty

37 382 935

2

Non-tax revenues

117 751 450


1

Income from state ownership

85 536 054


1

Receipts of part of the net income of state enterprises

1 872 079

3

Dividends on state-owned blocks of shares

16 071 471

4

Income from participation shares in legal entities owned by the state

4 976 667

5

Rental income from state-owned property

51 458 758

6

Rewards for placing budget funds into bank accounts

700 000

7

Rewards on credits loans issued from the state budget

2 419 771

9

Other incomes from state ownership

8 037 308

2

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808


1

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808

3

Money receipts from public procurement organized by public institutions financed from the state budget

56 595


1

Money receipts from public procurement organized by public institutions financed from the state budget

56 595

4

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan

1 813 382


1

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from the oil sector organizations and to the victims compensation Fund

1 813 382

5

Grants

2 102 097


2

Financial assistance

2 102 097

6

Other non-tax revenues

25 676 514


1

Other non-tax revenues

25 676 514

3

Revenues from the sale of fixed capital

6 884 960


2

Sale of goods from the state material reserve

6 884 960


1

Sale of goods from the state material reserve

6 884 960

4

Transfer revenues

2 845 178 903


1

Transfers from lower levels of state management

395 178 903


1

Transfers from regional budgets, budgets of the cities of republican significance, the capital city

395 178 903

4

Transfers from the National Fund

2 450 000 000


1

Transfers from the National Fund to the republican budget

2 450 000 000

Functional group
 

Name

Amount, thousand tenge


Administrator


Program


II Costs

10 335 030 670

1

Public services of a general nature

432 276 189


101

Administration of the President of the Republic of Kazakhstan

7 036 949


001

Services on ensuring the activity of the Head of state

4 873 226

002

Services for predictive and analytical support of strategic aspects of domestic and foreign policy of the state

373 899

003

Services on ensuring the safety of the archive Fund, printed publications and their special use

348 280

008

Services on ensuring the activity of the Library of the First President of the Republic of Kazakhstan – Elbasy

944 015

009

Services on ensuring the activity of the Assembly of the people of Kazakhstan

497 529

104

Office of the Prime- Minister of the Republic of Kazakhstan

2 367 203


001

Services on ensuring the activity of the Prime- Minister of the Republic of Kazakhstan

2 367 203

106

National centre for human rights

112 415


001

Monitoring services for the observance of human and civil rights and freedoms

83 185

008

Strengthening the National preventive mechanism for the prevention of torture

29 230

107

Office of the Supreme Judicial Council of the Republic of Kazakhstan

321 799


001

Services on ensuring the activity of the Supreme Judicial Council of the Republic of Kazakhstan

321 799

201

Ministry of Internal Affairs of the Republic of Kazakhstan

77 406 870


001

Services on determination and organization of state policy implementation in the field of public order protection and ensuring public safety, penal system, prevention and liquidation of emergency situations of natural and man-made character

77 406 870

204

Ministry of Foreign Affairs of the Republic of Kazakhstan

70 855 112


001

Services for coordination of foreign policy activity

48 083 147

003

Delimitation and demarcation of the State border of the Republic of Kazakhstan

234 264

005

Foreign business trips

3 075 157

008

Provision of special, engineering and physical protection of diplomatic missions abroad

113 808

013

Representation of interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States

422 399

017

Participation of the Republic of Kazakhstan in international organizations, other international and other bodies

15 440 797

019

Ensuring the implementation of information and image policy

3 425 340

020

Promoting the nationalization of gender-related Goals of sustainable development in the countries of Central Asia

60 200

217

Ministry of Finance of the Republic of Kazakhstan

81 470 759


001

Services on ensuring the budget planning, execution and control over the fulfillment of the state budget and combating economic and financial crimes and offenses

69 755 936

002

Carrying out audit of investment projects financed by international financial organizations

26 600


019

Payment of exchange rate difference on preferential housing loans

4 038

030

Creation and development of information systems of the Ministry of Finance of the Republic of Kazakhstan

6 603

067

Political parties financing

6 469 371

072

Reforming the tax administration system

2 403 052

091

Construction of facilities and infrastructure of the Ministry of Finance of the Republic of Kazakhstan

2 025 431

094

State assets management

779 728

225

Ministry of Education and Science of the Republic of Kazakhstan

32 390 146


130

Basic financing of subjects of scientific and (or) scientific and technical activity

4 628 177

217

Development of science

27 761 969

241

Ministry of Energy of the Republic of Kazakhstan

7 717 202


001

Coordination services in the sphere of energy, nuclear energy, oil and gas and petrochemical industry and environmental protection

7 717 202

242

Ministry of Investment and Development of the Republic of Kazakhstan

37 357 122


001

Formation and implementation of the state policy in the sphere of standardization, metrology, industry, investments attraction, geology, formation of industrial policy, development of infrastructure and competitive market, transport and communications, construction, housing and communal services

11 839 065

222

Payment of bonuses on the deposits of housing construction savings

25 518 057

243

Ministry of National Economy of the Republic of Kazakhstan

32 968 724


001

Services on formation and development of economic, trade policy, policy in the field of consumer protection, regulation of activity of the subjects of natural monopolies and in the field of statistical activity, ensuring the protection of competition, coordination of activity in the field of regional development and entrepreneurship development

16 445 935

006

Ensuring implementation of research projects carried out in cooperation with international organizations

1 194 118

007

Improving the competitiveness of regions and improvement of the state management

88 200

057

Participation of Kazakhstan in the initiatives and instruments of the Organization for economic cooperation and development within the framework of cooperation of Kazakhstan with the Organization for economic cooperation and development

428 682

073

Ensuring the implementation of projects to promote sustainable development and growth of the Republic of Kazakhstan, carried out jointly with international financial organizations within the Framework partnership agreements

5 517 393

081

Provision of statistical information

8 841 371

096

Conducting research on socio-economic situation of the Republic of Kazakhstan in the framework of cooperation between the Republic of Kazakhstan and the Organization for economic cooperation and development

453 025

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

2 074 988


001

Formation and implementation of the state policy in the sphere of defense, aerospace and electronic industry, information security in the sphere of information and communication (cybersecurity), mobilization training and mobilization, formation and development of the state material reserve, participation in the unified military-technical policy and military-technical cooperation, leadership in field of formation, placement and implementation of the defense order

1 858 706

002

Creation of emergency call information system in case of accidents and catastrophes

216 282

248

Ministry of Social Development of the Republic of Kazakhstan

3 516 081


001

Formation of state policy in the sphere of social development

1 715 842

002

Implementation of the state policy in the sphere of public consent

1 800 239

406

Accounts committee for the control over fulfillment of the Republican budget

1 817 036


001

Services on ensuring control over fulfillment of the Republican budget

1 620 599

007

Improvement of the system of state audit and financial control

196 437

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

5 118 706


001

Formation and implementation of a unified state policy in the sphere of public service

4 239 388

008

Institutional support of the regional hub in the sphere of public service and improvement of mechanisms of professionalization of the state apparatus, ensuring the quality of public services and prevention of corruption

630 844

012

Testing services for the personnel of the state service of the republic

248 474

637

Office of the Constitutional Council of the Republic of Kazakhstan

508 624


001

Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic

508 624

690

Central election commission of the Republic of Kazakhstan

3 264 366


001

Organization of elections

649 819

002

Holding election

2 614 547

693

Logistics management

14 182 446


001

Services on ensuring the activity of the Parliament of the Republic of Kazakhstan

14 182 446

694

President’s Affairs Administration of the Republic of Kazakhstan

51 789 641


001

Services on ensuring the activity of the Head of state, the Prime-Minister and other officials of state bodies

51 789 641

2

Defense

611 102 009


201

Ministry of Internal Affairs of the Republic of Kazakhstan

56 617 833


060

Organization of activities in the field of prevention and elimination of natural and man-made emergencies

56 617 833

208

Ministry of Defense of the Republic of Kazakhstan

298 169 435


001

Services for determination and implementation of state policy in the field of organization defense and the Armed Forces of the Republic of Kazakhstan

2 371 108

047

Ensuring combat, mobilization readiness of the Armed Forces of the Republic of Kazakhstan

295 798 327

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

256 314 741


017

Applied scientific researches in the field of military-industrial complex, and information security

612 836

018

Ensuring the fulfillment of the state defense order

255 701 905

3

Public order, security, legal, judicial, criminal-executive activity

646 156 265


104

Office of the Prime- Minister of the Republic of Kazakhstan

1 109 445


003

Services on providing courier communication of public institutions

1 109 445

201

Ministry of Internal Affairs of the Republic of Kazakhstan

203 019 546


015

Providing the population with identity documents, driver's licenses, documents, license plates for the state registration of vehicles

14 227 364

076

Protection of public order and ensuring public safety

137 576 119

077

Organization of activity of criminal-executive system

40 260 045

078

Implementation of operational investigative activity of the internal affairs bodies

10 956 018

217

Ministry of Finance of the Republic of Kazakhstan

6 269 665


096

Implementation of operational investigative activity and pre-trial investigation

6 269 665

221

Ministry of Justice of the Republic of Kazakhstan

37 476 761


001

Legal support of the state activity

11 331 610

005

Rendering legal assistance by lawyers

1 813 004

006

Scientific legal expertise of drafts of legislative acts and international treaties

76 360

009

Providing the population with legal information and maintaining a Unified system of legal information

1 120 517

047

Representation and protection of state interests, assessment of prospects of judicial or arbitration proceedings and legal expertise of drafts of subsoil use contracts and investment contracts

15 059 393

055

Ensuring the activity of the Institute of legislation of the Republic of Kazakhstan

378 514

059

Implementation of the project on institutional strengthening of the justice sector

1 000 000

065

Forensic services

6 697 363

410

National Security Committee of the Republic of Kazakhstan

278 801 969


001

Ensuring national security

276 562 922

002

Development program of the national security system

2 239 047

411

Foreign intelligence service of the Republic of Kazakhstan "Syrbar"

10 196 729


001

Foreign intelligence support

10 196 729

501

The Supreme Court of the Republic of Kazakhstan

52 392 655


001

Providing judicial protection of the rights, freedoms and legitimate interests of citizens and organizations by judicial bodies

52 392 655

502

General Prosecutor's office of the Republic of Kazakhstan

23 510 196


001

Implementation of supreme supervision over the accurate and unified application of laws and subordinate acts in the Republic of Kazakhstan

23 508 334

015

Creating an operational system for providing legal statistical information

1 862

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

13 417 340


014

Formation and implementation of a unified state policy on combating corruption crimes

13 417 340

681

State protection service of the Republic of Kazakhstan

19 961 959


001

Ensuring the safety of protected persons and objects

19 961 959

4

Education

622 333 640


104

Office of the Prime-Minister of the Republic of Kazakhstan

372 724


009

Target contribution to AEO "Nazarbayev University"

372 724

201

Ministry of Internal Affairs of the Republic of Kazakhstan

10 998 481


079

Training, professional development and retraining of personnel of the Ministry of Internal Affairs of the Republic of Kazakhstan

10 998 481

208

Ministry of Defense of the Republic of Kazakhstan

12 116 997


005

General education in specialized educational institutions

1 122 536

011

Training of specialists with higher and postgraduate professional education

10 345 458

017

Training of specialists in the organizations of technical and professional, post-secondary education

649 003

221

Ministry of Justice of the Republic of Kazakhstan

40 435


060

Professional development and retraining of forensic experts

40 435

225

Ministry of Education and Science of the Republic of Kazakhstan

547 898 682


001

Formation and implementation of the state policy in the field of education and science

6 130 771

060

Target contribution to AEO "Nazarbayev Intellectual schools"

21 200 263

092

Target contribution to AEO "Nazarbayev University"

11 010 411

098

Ensuring availability of pre-school education and training

3 955 395

099

Ensuring the availability of quality school education

281 034 477

203

Provision with personnel with technical and vocational education

4 357 532

204

Provision with personnel with higher and postgraduate education

200 585 122

221

Professional development and retraining of personnel of state organizations of preschool education

338 697

222

Professional development and retraining of personnel of state secondary education institutions

10 563 378

223

Professional development and retraining of personnel of state organizations of technical and vocational education

233 371

224

Professional development and retraining of personnel of state organizations of higher and postgraduate education

231 744

226

Stimulating productive innovations

1 713 801

227

Modernization of secondary education

6 543 720

226

Ministry of Healthcare of the Republic of Kazakhstan

29 087 848


003

Training of specialists in organizations of technical and professional, post-secondary education and providing social support to students

515 145

005

Professional development and retraining of health care organizations

1 333 480

006

Training of specialists with higher and postgraduate education and providing social support to students

27 239 223

240

Ministry of Culture and Sport of the Republic of Kazakhstan

17 380 187


005

Training and education of the children gifted in the arts and culture

1 274 648

006

Training of specialists in the organizations of technical, professional, post-secondary education and providing social support to students in the field of culture and arts

1 422 219

007

Professional development and retraining of personnel in the field of culture and arts

6 444

038

Training and education of the children gifted in sport

4 643 915

041

Training of personnel in the field of culture and arts

10 032 961

243

Ministry of National Economy of the Republic of Kazakhstan

153 376


017

Professional development and retraining of personnel in the field of entrepreneurship

153 376

247

Ministry of Defense and Aerospace industry of the Republic of Kazakhstan

29 993


005

Retraining and professional development of personnel in the space industry

29 993

501

The Supreme Court of the Republic of Kazakhstan

449 085


017

Organization of postgraduate education, retraining and professional development of judges

449 085

502

General Prosecutor's Office of the Republic of Kazakhstan

1 452 556


018

Professional development and postgraduate education of law enforcement officers

1 452 556

623

Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption

2 189 476


002

Professional development of civil servants

762 939

013

Training, retraining and professional development services for civil servants

1 426 537

694

President’s Affairs Administration of the Republic of Kazakhstan

163 800


011

Professional development and retraining of medical organizations personnel

163 800

5

Healthcare

1 115 642 372


201

Ministry of Internal Affairs of the Republic of Kazakhstan

5 360 896


014

Services for treatment of servicemen, law enforcement officers and members of their families and rendering medical assistance to the victims of emergency situations

5 360 896

208

Ministry of Defense of the Republic of Kazakhstan

5 603 128


008

Medical support of the Armed Forces

5 603 128

225

Ministry of Education and Science of the Republic of Kazakhstan

599 324


019

Recovery, rehabilitation and organization recreation for children

599 324

226

Ministry of Healthcare of the Republic of Kazakhstan

1 088 899 343


001

Formation of the state policy in the field of health care

17 110 128

013

Applied scientific researches in the field of healthcare and sanitary-epidemiological welfare of the population

1 510 682

024

Target contribution to AEO "Nazarbayev University"

912 348

053

Provision of storage of special medical reserve and development of healthcare infrastructure

31 922 930

061

Social medical insurance: improving availability, quality, cost-effectiveness and financial protection

7 818 760

066

Provision of medical assistance within the framework of compulsory social medical insurance and its support

533 851

067

Provision of a guaranteed volume of free medical assistance

982 659 536

070

Public healthcare protection

46 431 108

694

President’s Affairs Administration of the Republic of Kazakhstan

15 179 681


028

Ensuring the activities of medical organizations of the Office of the President of the Republic of Kazakhstan

15 179 681

6

Social assistance and social security

2 967 028 365


212

Ministry of Agriculture of the Republic of Kazakhstan

1 200 000


266

Implementation of measures for productive employment and mass entrepreneurship

1 200 000

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

2 965 828 365


001

Formation of the state policy in the field of labor, employment, social protection and migration of population

4 693 713

027

Social security of certain categories of citizens and their support for payments

2 927 880 571

034

Applied scientific researches in the field of labor protection

110 670

056

Provision of services for information and analytical support of social and labor sphere, modernization of employment policy

1 277 522

058

Providing social protection and assistance to the population at the national level, as well as improving the system of social protection and development of infrastructure

10 185 924

062

Target current transfers to regional budgets, budgets of the cities of republican significance, the capital city to subsidize the costs of the employer on creation of special jobs for the employment of persons with disabilities

108 320

066

Implementation of program projects to promote sustainable development and growth of the Republic of Kazakhstan

8 380 522

067

Ensuring the implementation of projects carried out in cooperation with international organizations

785 163

068

Implementation of the Program for the development of productive employment and mass entrepreneurship

12 405 960

7

Housing and communal services

231 979 338


241

Ministry of Energy of the Republic of Kazakhstan

45 055 073


043

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the design, development and (or) arrangement of engineering and communication infrastructure within the Program of housing construction "Nurly Zher"

45 055 073

242

Ministry of Investment and Development of the Republic of Kazakhstan

186 924 265


226

Target transfers to the development of the budget of Almaty region for formation of the authorized capital of the authorized organization for construction, design of housing and engineering- communication infrastructure

1 722 829

228

Implementation of measures within the Program of housing construction "Nurly Zher"

73 088 001

229

Implementation of measures in the field of housing and communal services in the framework of Program of regional development until 2020

112 113 435

8

Culture, sport, tourism and information space

122 644 699


225

Ministry of Education and Science of the Republic of Kazakhstan

2 086 053


219

Providing access to scientific and historical values, scientific and technical, scientific and pedagogical information

2 086 053

240

Ministry of Culture and Sport of the Republic of Kazakhstan

61 095 948


001

Formation of state policy in the field of culture, sport and tourism

1 261 185

017

Ensuring domestic political stability and strengthening Kazakhstan's patriotism

19 234

021

Development of the state language and other languages of the people of Kazakhstan

743 105

033

Increase of competitiveness of the sphere of culture and art, preservation, study and popularization of the Kazakhstani cultural heritage and increase of efficiency of archival business realization

32 276 231

035

Support for the development of mass sports and national sports

515 211

036

Development of high performance sports

25 247 342

043

Formation of the national tourist product and its promotion on the international and domestic market

1 033 640

245

Ministry of Information and Communication of the Republic of Kazakhstan

49 372 726


003

Implementation of the state information policy

49 372 726

248

Ministry of Social Development of the Republic of Kazakhstan

4 563 917


003

Implementation of the state youth and family policy

3 630 147

004

Strengthening the relationship between civil society institutions and the state

933 770

694

President’s Affairs Administration of the Republic of Kazakhstan

5 526 055


006

Implementation of the state information policy

689 050

015

Development of infrastructure of Shchuchinsk-Borovoye resort area

4 634 593

029

Formation of the tourist image in Shchuchinsk-Borovoye resort area

202 412

9

Fuel and energy complex and subsoil use

77 572 740


225

Ministry of Education and Science of the Republic of Kazakhstan

402 429


024

Monitoring of seismological information

402 429

241

Ministry of Energy of the Republic of Kazakhstan

68 690 446


003

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the development of gas transportation system

24 054 051

036

Development of nuclear and energy projects

2 803 483


041

Development of heat and power industry

41 832 912


242

Ministry of Investment and Development of the Republic of Kazakhstan

8 479 865


056

Ensuring energy efficiency of economic sectors

381 205

089

Ensuring rational and integrated use of mineral resources and improving geological study of the territory of the Republic of Kazakhstan

7 597 894

244

Compensation of damage to the employees of liquidated mines, transferred to the limited liability partnership "Karagandalikvidshat"

500 766

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

261 294 315


212

Ministry of Agriculture of the Republic of Kazakhstan

251 406 806


001

Planning, regulation, management in the sphere of agriculture, natural resources and land use

16 235 304

249

Creating conditions for the development of livestock production and sales of livestock products

24 371 423

250

Improving access to financial services

120 568 603

254

Effective management of water resources

40 298 737

255

Creating conditions for the development of production, sales of crop production

9 022 885

256

Management, ensuring conservation and development of forest resources and wildlife

21 362 746

259

Improving access to information on land resources

10 605 030

267

Increasing availability to knowledge and scientific researches

8 858 799

268

Improvement of irrigation and drainage systems

83 279

241

Ministry of Energy of the Republic of Kazakhstan

9 026 466


037

Stabilization and improvement the quality of the environment

112 911

038

Reducing greenhouse gas emissions

142 149

039

Development of hydrometeorological and environmental monitoring

7 826 125

044

Promoting Kazakhstan's accelerated transition to a green economy by promoting technology and best practices, business development and investments

945 281

694

President’s Affairs Administration of the Republic of Kazakhstan

861 043


007

Protection, defense, reproduction of forests and wildlife

861 043

11

Industry, architecture, urban planning and construction activities

22 917 013


241

Ministry of Energy of the Republic of Kazakhstan

133 200


040

Development of petrochemical industry and local content in subsoil use contracts

133 200

242

Ministry of Investment and Development of the Republic of Kazakhstan

22 427 901


057

Applied scientific researches of technological character in the field of industry

1 694 020

090

Promoting development of industrial branches and industrial safety

17 840 880

225

Implementation of measures on improvement architectural, urban planning and construction activities

2 893 001

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

355 912


006

Ensuring the storage of information

355 912

12

Transport and communications

616 286 381


242

Ministry of Investment and Development of the Republic of Kazakhstan

535 729 681


003

Development of automobile roads at the national level

211 406 898

013

Subsidizing regular domestic flights

2 685 007

015

Subsidizing railway passenger traffic on socially significant interregional communications

26 600 000

016

Target transfers for development to the budget of Astana city to increase the authorized capital of legal entities for implementation of the project "New transport system"

7 122 720

091

Repair and organization of maintenance aimed at improving the quality of public roads

214 034 829

092

Development, maintenance of water transport and water infrastructure

11 812 242

093

Development of civil aviation and air transport

2 533 115

212

Subsidizing interest rates for crediting and financial leasing for the purchase of carriages by passengers carriers on socially important directions and operators of carriages (containers)

8 318 662

213

Ensuring the development of urban rail transport

15 380 654

233

Fulfillment of obligations under the contract of trust management of state property

34 466 940

240

Construction and reconstruction of checkpoints through the state border of the Republic of Kazakhstan

1 368 614

245

Ministry of Information and Communication of the Republic of Kazakhstan

73 882 907


001

Formation and implementation of state policy in the sphere of communications, information and informatization

3 624 434

002

Development of "electronic government", information and communication infrastructure and information security

68 937 873

007

Creation of an innovative ecosystem on the basis of International technopark of IT-startups "Astana Hub"

1 320 600

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

6 673 793


008

Applied scientific researches in the field of space activities

356 194

010

Securing and expanding the use of space infrastructure

6 317 599

13

Others

353 177 628


204

Ministry of Foreign Affairs of the Republic of Kazakhstan

1 118 637


006

Representation costs

1 118 637

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

77 525 070


069

Target current transfers to regional budgets, budgets of cities of republican significance, the capital city on increasing the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the minimum wage

77 525 070

217

Ministry of Finance of the Republic of Kazakhstan

100 370 829


010

Reserve of the Government of the Republic of Kazakhstan

77 024 330

099

Target transfer to JSC "Administration of International financial center "Astana"

20 000 000


120

Implementation of state obligations on public-private partnership projects

3 346 499


242

Ministry of Investment and Development of the Republic of Kazakhstan

23 688 383


061

Services in the sphere of technical regulation and metrology

2 083 726

120

Implementation of state obligations on public-private partnership projects

14 017 546

204

Creating conditions for attracting investments

6 958 055

205

Ensuring innovative development of the Republic of Kazakhstan

629 056

243

Ministry of National Economy of the Republic of Kazakhstan

122 340 187


062

Development or adjustment, as well as carrying out necessary examinations of feasibility studies of budgetary investment projects and competitive documentation of projects of public-private partnership, concession projects, advisory support of projects of public-private partnership and concession projects

645 000

065

Target transfer to JSC "National company "Astana EXPO-2017"

2 411 970

082

Implementation of activities in mono-towns and regions under the regional development Program until 2020

3 493 377

087

Implementation of measures within the framework of State program of business support and development "Business road map-2020"

39 926 859

098

Target current transfers to regional budgets, budgets of cities of republican significance, the capital city to compensate for losses due to reduction of the tax burden of low-paid workers to increase their wages

39 610 152

099

Target current transfers to the budget of the city of Shymkent to equalize the level of budgetary provision due to classification of the city of Shymkent to the category of the city of republican significance

33 840 507

200

Target current transfers to the regional budget of the Turkestan region for current expenses on the relocation of state bodies of the Turkestan region to the city of Turkestan

2 412 322

245

Ministry of Information and Communication of the Republic of Kazakhstan

2 993 487


120

Implementation of state obligations on public-private partnership projects

2 993 487

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

11 711 401


012

Implementation of measures for mobilization preparation, mobilization and formation of the state material reserve

11 711 401

694

President’s Affairs Administration of the Republic of Kazakhstan

13 429 634


008

Construction and reconstruction of facilities of the President’s Affairs Administration of the Republic of Kazakhstan

13 429 634

14

Debt service

670 471 113


217

Ministry of Finance of the Republic of Kazakhstan

670 471 113


013

Servicing of governmental debt

670 471 113

15

Transfers

1 584 148 603


217

Ministry of Finance of the Republic of Kazakhstan

1 584 148 603


400

Subventions to regional budgets

1 584 148 603


III Net budget crediting

143 838 857

Budget credits

260 817 717

7

Housing and communal services

38 080 516


241

Ministry of Energy of the Republic of Kazakhstan

111 900


042

Crediting of regional budgets, budgets of cities of republican significance, the capital city for reconstruction and construction of heating systems

111 900

242

Ministry of Investment and Development of the Republic of Kazakhstan

37 968 616


224

Crediting of regional budgets, budgets of cities of republican significance, the capital city for reconstruction and construction of systems of heat, water supply and water disposal

37 968 616

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

119 560 553


212

Ministry of Agriculture of the Republic of Kazakhstan

104 759 007


262

Crediting of JSC "Agrarian credit corporation" for the activities to support the subjects of agro-industrial complex

60 000 000


264

Crediting of regional budgets for the development of productive employment and mass entrepreneurship

44 759 007

243

Ministry of National Economy of the Republic of Kazakhstan

14 801 546


034

Budget credits to local executive bodies for implementation the measures of social support for specialists

14 801 546

11

Industry, architecture, urban planning and construction activities

10 000 000


242

Ministry of Investment and Development of the Republic of Kazakhstan

10 000 000


242

Crediting of JSC "National managing holding "Baiterek" with subsequent crediting of JSC "Kazakhstan Development Bank" to finance domestic autoproducers by funding the second tier banks for crediting individuals –buyers of passenger cars produced in Kazakhstan, as well as lease financing of legal entities and individual entrepreneurs, acquiring in leasing vehicles and special purpose vehicles, except agricultural equipment produced in Kazakhstan

10 000 000

12

Transport and communication

11 258 978


242

Ministry of Investment and Development of the Republic of Kazakhstan

11 258 978


219

Crediting of JSC "National managing holding Baiterek" with subsequent crediting of JSC " Kazakhstan Development Bank " to finance the renewal of the fleet of passenger cars through JSC "KDB-Leasing"

11 258 978

13

Others

81 917 670


217

Ministry of Finance of the Republic of Kazakhstan

606 546


011

Fulfillment of obligations under state guarantees

606 546

242

Ministry of Investment and Development of the Republic of Kazakhstan

72 000 000

217

Crediting of JSC "National managing holding "Baiterek" with subsequent crediting of JSC " Kazakhstan Development Bank of " to finance the projects of the State program of industrial and innovative development of the Republic of Kazakhstan for 2015 - 2019

30 000 000

220

Crediting of JSC " National managing holding "Baiterek" to ensure the competitiveness and sustainability of national economy

14 000 000

231

Budget crediting of JSC "House construction savings bank of Kazakhstan" for the provision of preliminary and intermediate housing loans

28 000 000

243

Ministry of National Economy of the Republic of Kazakhstan

9 311 124


048

Crediting of regional budgets, budgets of cities of republican significance, the capital city to promote the development of entrepreneurship in regional centers, cities of Astana, Almaty, Shymkent, Semey and monotowns

9 311 124

Category



Name

Amount, thousand tenge


Class



Subclass






Repayment of budget credits

116 978 860

5



Repayment of budget credits

116 978 860


1


Repayment of budget credits

116 394 315



1

Repayment of budget credits issued from the state budget

116 394 315


2


Return of claims under paid state guarantees

584 545



1

Return of claims on paid state guarantees by legal entities

584 545

Functional group           

Name

Amount, thousand tenge


Administrator


Program


IV. Balance on transactions with financial assets

131 269 962

Purchase of financial assets

131 269 962

1

Public services of a general nature

10 453 034


217

Ministry of Finance of the Republic of Kazakhstan

10 326 784



006

Purchase of shares of international financial organizations

10 326 784

248

Ministry of Social Development of the Republic of Kazakhstan

126 250


005

Formation of the authorized capital of the non-commercial Joint Stock Company "Center of N. Nazarbayev on development of inter-confessional and inter-civilizational dialogue"

126 250

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

52 656 887


212

Ministry of Agriculture of the Republic of Kazakhstan

52 656 887



241

Increase in the authorized capital of the Republican state enterprise on the right of economic management "Kazvodkhoz"

13 851 515


258

Increase in the authorized capital of JSC "National managing holding "KazAgro" for implementation of the state policy to stimulate the development of agro-industrial complex

30 000 000

269

Increase in the authorized capital of the NAO “National agrarian scientific and educational center” for modernization of scientific organizations

8 805 372

11

Industry, architecture, urban planning and construction activities

49 000 000


242

Ministry of Investment and Development of the Republic of Kazakhstan

49 000 000



243

Increase in the authorized capital of JSC "National managing holding "Baiterek" with subsequent increase in the authorized capital of JSC "KDB-Leasing" through JSC " Kazakhstan Development Bank " for leasing realization of buses, tractors and combines

15 000 000


245

Increase of the authorized capital of JSC "National managing holding "Baiterek" with subsequent increase of the authorized capital of JSC "Export insurance company "KazakhExport" for the support of Kazakhstani producers of non-oil goods and service providers in foreign markets and strengthening their competitiveness through the provision of effective financial measures for export support

34 000 000

12

Transport and communication

2 660 041


245

Ministry of Information and Communication of the Republic of Kazakhstan

2 660 041



004

Increase in the authorized capital of JSC " National infocommunication holding "Zerde" for implementation and development of digital broadcasting

2 660 041

13

Others

16 500 000


243

Ministry of National Economy of the Republic of Kazakhstan

15 000 000



049

Increase in the authorized capital of JSC "National welfare fund "Samruk-Kazyna" to ensure the competitiveness and sustainability of national economy

15 000 000

247

Ministry of Defense and Aerospace industry of the Republic of Kazakhstan

1 500 000

Functional group

Name

Amount, thousand tenge


Administrator



Program



015

Increase in the authorized capital of JSC "National company Kazakhstan engineering" in order to increase the authorized capital of JSC "Petropavlovsk heavy engineering plant"

951 500



016

Increase in the authorized capital of JSC "National company Kazakhstan engineering" in order to increase the authorized capital of JSC "S. M. Kirov Plant "

548 500

Category

Name

Amount, thousand tenge


Class



Subclass




Revenues from the sale of financial assets

0

6



Revenues from the sale of financial assets of the state

0


1


Revenues from the sale of financial assets of the state

0



1

Revenues from the sale of financial assets inside the country

0




V. Deficit (proficit) of budget

-979 017 756




VI. Non-oil deficit (proficit)

-4 419 655 756




VII. Financing of the budget deficit (use of proficit)
 

979 017 756


  APPENDIX 2
to the Law of the
Republic of Kazakhstan
"On the Republican budget for
2019 - 2021" dated November 30,
2018 No. 197- VI

Republican budget for 2020

Category

Name

Amount, thousand tenge


Class


Subclass




I. Income

9 962 869 483

1

Tax revenues

7 237 855 635


1

Income tax

2 269 786 200


1

Corporate income tax

2 269 786 200

5

Domestic taxes on goods, works and services

3 516 848 841


1

Value added tax

2 967 740 432


2

Excise taxes

131 600 726

3

Revenues from the use of natural and other resources

396 259 668

4

Fees for conducting entrepreneurial and professional activities

5 774 629

5

Gambling tax

15 473 386

6

Taxes on international trade and external transactions

1 412 529 256


1

Customs payment

1 375 618 993


2

Other taxes on international trade and transactions

36 910 263

8

Mandatory payments levied for legally significant actions and (or) issuance of documents by the authorized state bodies or officials

38 691 338


1

State duty

38 691 338

2

Non-tax revenues

120 217 363


1

Income from state ownership

86 964 267


1

Receipts of part of the net income of state enterprises

2 102 184


3

Dividends on state-owned blocks of shares

17 445 474

4

Income from participation shares in legal entities owned by the state

4 976 889

5

Rental income from state-owned property

51 545 278

6

Rewards for placing budget funds into bank accounts

700 000

7

Rewards on credits loans issued from the state budget

2 094 302




9

Other income from state-owned property

8 100 140

2

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808


1

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808

3

Money receipts from public procurement organized by public institutions financed from the state budget

58 576


1

Money receipts from public procurement organized by public institutions financed from the state budget

58 576


4

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan

1 876 850


1

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from the oil sector organizations and to the victims compensation Fund

1 876 850

5

Grants

738 577


2

Financial assistance

738 577

6

Other non-tax revenues

28 012 285


1

Other non-tax revenues

28 012 285

3

Revenues from the sale of fixed capital

2 109 987


2

Sale of goods from the state material reserve

2 109 987


1

Sale of goods from the state material reserve

2 109 987

4

Transfers revenues

2 602 686 498


1

Transfers from subordinate bodies of state management

302 686 498


1

Transfers from regional budgets, budgets of the cities of republican significance, the capital city

302 686 498

4

Transfers from the National Fund

2 300 000 000


1

Transfers from the National Fund to the Republican budget

2 300 000 000


II Costs

10 759 573 058

1

Public services of a general nature

423 873 139


101

Administration of the President of the Republic of Kazakhstan

7 044 330


001

Services on ensuring the activity of the Head of state

5 071 765


002

Services for predictive and analytical support of strategic aspects of domestic and foreign policy of the state

197 194

003

Services on ensuring the safety of the archive Fund, printed publications and their special use

294 439

008

Services on ensuring the activity of the Library of the First President of the Republic of Kazakhstan – Elbasy

976 274

009

Services on ensuring the activity of the Assembly of the people of Kazakhstan

504 658

104

Office of the Prime-Minister of the Republic of Kazakhstan

2 436 550


001

Services on ensuring the activity of the Prime- Minister of the Republic of Kazakhstan

2 436 550

106

National centre for human rights

151 607


001

Monitoring services for the observance of human and civil rights and freedoms

85 879


008

Strengthening the National preventive mechanism for the prevention of torture

65 728

107

Office of the Supreme Judicial Council of the Republic of Kazakhstan

280 509


001

Services on ensuring the activity of the Supreme Judicial Council of the Republic of Kazakhstan

280 509

201

Ministry of Internal Affairs of the Republic of Kazakhstan

82 757 869


001

Services on determination and organization of state policy implementation in the field of public order protection and ensuring public safety, penal system, prevention and liquidation of emergency situations of natural and man-made character

82 757 869

204

Ministry of Foreign Affairs of the Republic of Kazakhstan

70 832 074


001

Services for coordination of foreign policy activity

48 274 093


003

Delimitation and demarcation of the State border of the Republic of Kazakhstan

377 447

005

Foreign business trips

3 075 135

008

Provision of special, engineering and physical protection of diplomatic missions abroad

109 745

013

Representation of interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States

424 508

017

Participation of the Republic of Kazakhstan in international organizations, other international and other bodies

15 440 797

019

Ensuring the implementation of information and image policy

3 130 349

217

Ministry of Finance of the Republic of Kazakhstan

83 389 578


001

Services on ensuring the budget planning, execution and control over the fulfillment of the state budget and combating economic and financial crimes and offenses

70 129 774


002

Carrying out audit of investment projects financed by international financial organizations

25 700

019

Payment of exchange rate difference on preferential housing loans

2 573

067

Political parties financing

6 728 163


072

Reforming the tax administration system

5 195 303

091

Construction of facilities and infrastructure of the Ministry of Finance of the Republic of Kazakhstan

558 381

094

State assets management

749 684


225

Ministry of Education and Science of the Republic of Kazakhstan

32 821 389


130

Basic financing of subjects of scientific and (or) scientific and technical activity

4 587 769


217

Development of science

28 233 620

241

Ministry of Energy of the Republic of Kazakhstan

8 558 165


001

Coordination services in the sphere of energy, nuclear energy, oil and gas and petrochemical industry and environmental protection

8 558 165

242

Ministry of Investment and Development of the Republic of Kazakhstan

34 886 938


001

Formation and implementation of the state policy in the sphere of standardization, metrology, industry, investments attraction, geology, formation of industrial policy, development of infrastructure and competitive market, transport and communications, construction, housing and communal services

10 719 904


222

Payment of bonuses on the deposits of housing construction savings

24 167 034

243

Ministry of National Economy of the Republic of Kazakhstan

22 945 283


001

Services on formation and development of economic, trade policy, policy in the field of consumer protection, regulation of activity of the subjects of natural monopolies and in the field of statistical activity, ensuring the protection of competition, coordination of activity in the field of regional development and entrepreneurship development

17 180 543


007

Improving the competitiveness of regions and improvement of the state management

90 650

057

Participation of Kazakhstan in the initiatives and instruments of the Organization for economic cooperation and development within the framework of cooperation of Kazakhstan with the Organization for economic cooperation and development

418 186

073

Ensuring the implementation of projects to promote sustainable development and growth of the Republic of Kazakhstan, carried out jointly with international financial organizations within the Framework partnership agreements

2 300 298

081

Provision of statistical information

2 491 256

096

Conducting research on socio-economic situation of the Republic of Kazakhstan in the framework of cooperation between the Republic of Kazakhstan and the Organization for economic cooperation and development

464 350

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

3 004 395


001

Formation and implementation of the state policy in the sphere of defense, aerospace and electronic industry, information security in the sphere of information and communication (cybersecurity), mobilization training and mobilization, formation and development of the state material reserve, participation in the unified military-technical policy and military-technical cooperation, leadership in field of formation, placement and implementation of the defense order

2 788 113


002

Creation of emergency call information system in case of accidents and catastrophes

216 282


248

Ministry of Social Development of the Republic of Kazakhstan

3 264 106


001

Formation of state policy in the sphere of social development

1 558 363

002

Implementation of the state policy in the sphere of public consent

1 705 743

406

Accounts committee for the control over fulfillment of the Republican budget

1 543 073


001

Services on ensuring control over fulfillment of the Republican budget

1 389 323

007

Improvement of the system of state audit and financial control

153 750

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

4 633 539


001

Formation and implementation of a unified state policy in the sphere of public service

3 769 093

008

Institutional support of the regional hub in the sphere of public service and improvement of mechanisms of professionalization of the state apparatus, ensuring the quality of public services and prevention of corruption

615 972

012

Testing services for the personnel of the state service of the republic

248 474

637

Office of the Constitutional Council of the Republic of Kazakhstan

421 479


001

Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic

421 479

690

Central election commission of the Republic of Kazakhstan

10 876 688


001

Organization of elections

691 482

002

Holding election

10 185 206

693

Logistics management

12 577 921


001

Services on ensuring the activity of the Parliament of the Republic of Kazakhstan

12 577 921

694

President’s Affairs Administration of the Republic of Kazakhstan

41 447 646


001

Services on ensuing the activities of the Head of the state, the Prime-Minister and other officials of state bodies

41 447 646

2

Defense

695 951 048


201

Ministry of Internal Affairs of the Republic of Kazakhstan

63 121 070


060

Organization of activities in the field of prevention and elimination of natural and man-made emergencies

63 121 070

208

Ministry of Defense of the Republic of Kazakhstan

285 558 926


001

Services for determination and implementation of state policy in the field of organization defense and the Armed Forces of the Republic of Kazakhstan

2 375 205

047

Ensuring combat, mobilization readiness of the Armed Forces of the Republic of Kazakhstan

283 183 721

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

347 271 052


017

Applied scientific researches in the field of military-industrial complex, and information security

618 035

018

Ensuring the fulfillment of the state defense order

346 653 017

3

Public order, security, legal, judicial, criminal-executive activity

628 760 805


104

Office of the Prime-Minister of the Republic of Kazakhstan

989 370


003

Services on providing courier communication of public institutions

989 370


201

Ministry of Internal Affairs of the Republic of Kazakhstan

194 070 919


015

Providing the population with identity documents, driver's licenses, documents, license plates for the state registration of vehicles

14 411 835

076

Protection of public order and ensuring public safety

128 322 722

077

Organization of activity of criminal-executive system

38 945 881

078

Implementation of operational investigative activity of the internal affairs bodies
 

12 390 481

217

Ministry of Finance of the Republic of Kazakhstan

6 269 300


096

Implementation of operational investigative activity and pre-trial investigation

6 269 300

221

Ministry of Justice of the Republic of Kazakhstan

41 630 189


001

Legal support of the state activity

11 224 394

005

Rendering legal assistance by lawyers

1 813 004

006

Scientific legal expertise of drafts of legislative acts and international treaties

76 360

009

Providing the population with legal information and maintaining a Unified system of legal information

1 120 517

047

Representation and protection of state interests, assessment of prospects of judicial or arbitration proceedings and legal expertise of drafts of subsoil use contracts and investment contracts

15 059 393

055

Ensuring the activity of the Institute of legislation of the Republic of Kazakhstan

358 843

059

Implementation of the project on institutional strengthening of the justice sector

5 280 315

065

Forensic services

6 697 363

410

National Security Committee of the Republic of Kazakhstan

265 823 102


001

Ensuring national security

265 823 102

411

Foreign intelligence service of the Republic of Kazakhstan "Syrbar"

10 156 097


001

Foreign intelligence support

10 156 097

501

The Supreme Court of the Republic of Kazakhstan

52 875 415


001

Providing judicial protection of the rights, freedoms and legitimate interests of citizens and organizations by judicial bodies

52 875 415

502

General Prosecutor's office of the Republic of Kazakhstan

23 734 471


001

Implementation of supreme supervision over the accurate and unified application of laws and subordinate acts in the Republic of Kazakhstan

23 732 609

015

Creating an operational system for providing legal statistical information

1 862

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

13 258 227


014

Formation and implementation of a unified state policy on combating corruption crimes

13 258 227

681

State protection service of the Republic of Kazakhstan

19 953 715


001

Ensuring the safety of protected persons and objects

19 953 715

4

Education

724 246 207


104

Office of the Prime-Minister of the Republic of Kazakhstan

386 506


009

Target contribution to AEO "Nazarbayev University"

386 506


201

Ministry of Internal Affairs of the Republic of Kazakhstan

12 001 764


079

Training, professional development and retraining of personnel of the Ministry of Internal Affairs of the Republic of Kazakhstan

12 001 764

208

Ministry of Defense of the Republic of Kazakhstan

12 194 976


005

General education in specialized educational institutions

1 143 689

011

Training of specialists with higher and postgraduate professional education

10 397 672

017

Training of specialists in the organizations of technical and professional, post-secondary education

653 615

221

Ministry of Justice of the Republic of Kazakhstan

40 435


060

Professional development and retraining of forensic experts

40 435

225

Ministry of Education and Science of the Republic of Kazakhstan

649 935 660


001

Formation and implementation of the state policy in the field of education and science

4 647 550

060

Target contribution to AEO "Nazarbayev Intellectual schools"

21 199 432

092

Target contribution to AEO "Nazarbayev University"

8 306 466

098

Ensuring availability of pre-school education and training

3 702 327

099

Ensuring the availability of quality school education

352 672 520

203

Provision with personnel with technical and vocational education

2 399 724

204

Provision with personnel with higher and postgraduate education

240 692 501

221

Professional development and retraining of personnel of state organizations of preschool education

352 532

222

Professional development and retraining of personnel of state secondary education institutions

10 263 942

223

Professional development and retraining of personnel of state organizations of technical and vocational education

243 027

224

Professional development and retraining of personnel of state organizations of higher and postgraduate education

133 760

226

Stimulating productive innovations

1 735 297

227

Modernization of secondary education

3 586 582

226

Ministry of Healthcare of the Republic of Kazakhstan

27 672 824


003

Training of specialists in organizations of technical and professional, post-secondary education and providing social support to students

561 041

005

Professional development and retraining of health care organizations

1 334 776

006

Training of specialists with higher and postgraduate education and providing social support to students

25 777 007

240

Ministry of Culture and Sport of the Republic of Kazakhstan

17 451 446


005

Training and education of the children gifted in the arts and culture

1 335 244

006

Training of specialists in the organizations of technical, professional, post-secondary education and providing social support to students in the field of culture and arts

1 427 361

007

Professional development and retraining of personnel in the field of culture and arts

6 444

038

Training and education of the children gifted in sport

4 324 835

041

Training of personnel in the field of culture and arts

10 357 562


243

Ministry of National Economy of the Republic of Kazakhstan

153 376


017

Professional development and retraining of personnel in the field of entrepreneurship

153 376

247

Ministry of Defense and Aerospace industry of the Republic of Kazakhstan

29 993


005

Retraining and professional development of personnel in the space industry

29 993

501

The Supreme Court of the Republic of Kazakhstan

459 144


017

Organization of postgraduate education, retraining and professional development of judges

459 144

502

General Prosecutor's Office of the Republic of Kazakhstan

1 559 700


018

Professional development and postgraduate education of law enforcement officers

1 559 700

623

Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption

2 196 583


002

Professional development of civil servants

770 046

013

Training, retraining and professional development services for civil servants

1 426 537

694

President’s Affairs Administration of the Republic of Kazakhstan

163 800


011

Professional development and retraining of medical organizations personnel

163 800

5

Healthcare

1 284 025 114


201

Ministry of Internal Affairs of the Republic of Kazakhstan

5 398 979


014

Services for treatment of servicemen, law enforcement officers and members of their families and rendering medical assistance to the victims of emergency situations

5 398 979

208

Ministry of Defense of the Republic of Kazakhstan

5 661 119


008

Medical support of the Armed Forces

5 661 119

225

Ministry of Education and Science of the Republic of Kazakhstan

612 057


019

Recovery, rehabilitation and organization recreation for children

612 057

226

Ministry of Healthcare of the Republic of Kazakhstan

1 259 471 752


001

Formation of the state policy in the field of health care

16 473 414

013

Applied scientific researches in the field of healthcare and sanitary-epidemiological welfare of the population

797 263

024

Target contribution to AEO "Nazarbayev University"

910 989

053

Provision of storage of special medical reserve and development of healthcare infrastructure

13 454 871


061

Social medical insurance: improving availability, quality, cost-effectiveness and financial protection

12 517 787

066

Provision of medical assistance within the framework of compulsory social medical insurance and its support

285 031 386

067

Provision of a guaranteed volume of free medical assistance

883 533 017

070

Public healthcare protection

46 753 025


694

President’s Affairs Administration of the Republic of Kazakhstan

12 881 207


028

Ensuring the activities of medical organizations of the President’s Affairs Administration of the Republic of Kazakhstan

12 881 207

6

Social assistance and social security

3 156 051 538


212

Ministry of Agriculture of the Republic of Kazakhstan

1 200 000


266

Implementation of measures for productive employment and mass entrepreneurship

1 200 000

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

3 154 851 538


001

Formation of the state policy in the field of labor, employment, social protection and migration of population

4 601 040

027

Social security of certain categories of citizens and their support for payments

3 116 900 556

034

Applied scientific researches in the field of labor protection

113 400

056

Provision of services for information and analytical support of social and labor sphere, modernization of employment policy

1 672 998

058

Providing social protection and assistance to the population at the national level, as well as improving the system of social protection and development of infrastructure

11 155 785

066

Implementation of program projects to promote sustainable development and growth of the Republic of Kazakhstan

6 401 463

067

Ensuring the implementation of projects carried out in cooperation with international organizations

884 449

068

Implementation of the Program for the development of productive employment and mass entrepreneurship

13 121 847

7

Housing and communal services

134 708 461


241

Ministry of Energy of the Republic of Kazakhstan

9 165 290


043

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the design, development and (or) arrangement of engineering and communication infrastructure within the Program of housing construction "Nurly Zher"

9 165 290

242

Ministry of Investment and Development of the Republic of Kazakhstan

125 543 171


228

Implementation of measures within the Program of housing construction "Nurly Zher"

62 574 575

229

Implementation of measures in the field of housing and communal services in the framework of Program of regional development until 2020

62 968 596

8

Culture, sport, tourism and information space

106 821 445


225

Ministry of Education and Science of the Republic of Kazakhstan

1 834 607


219

Providing access to scientific and historical values, scientific and technical, scientific and pedagogical information

1 834 607

240

Ministry of Culture and Sport of the Republic of Kazakhstan

55 824 230


001

Formation of state policy in the field of culture, sport and tourism

1 332 553


017

Ensuring domestic political stability and strengthening Kazakhstan's patriotism

19 234

021

Development of the state language and other languages of the people of Kazakhstan

773 513

033

Increase of competitiveness of the sphere of culture and art, preservation, study and popularization of the Kazakhstani cultural heritage and increase of efficiency of archival business realization

28 668 784

035

Support for the development of mass sports and national sports

522 605

036

Development of high performance sports

23 464 742

043

Formation of the national tourist product and its promotion on the international and domestic market

1 042 799


245

Ministry of Information and Communication of the Republic of Kazakhstan

42 162 215


003

Implementation of the state information policy

42 162 215

248

Ministry of Social Development of the Republic of Kazakhstan

1 578 290


003

Implementation of the state youth and family policy

660 409

004

Strengthening the relationship between civil society institutions and the state

917 881

694

President’s Affairs Administration of the Republic of Kazakhstan

5 422 103


006

Implementation of the state information policy

717 227

015

Development of infrastructure of Shchuchinsk-Borovoye resort area

4 509 837

029

Formation of the tourist image in Shchuchinsk-Borovoye resort area

195 039

9

Fuel and energy complex and subsoil use

80 327 532


225

Ministry of Education and Science of the Republic of Kazakhstan

414 444


024

Monitoring of seismological information

414 444

241

Ministry of Energy of the Republic of Kazakhstan

71 045 753


003

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the development of gas transportation system

28 163 060

036

Development of nuclear and energy projects

2 803 515

041

Development of heat and power industry

40 079 178

242

Ministry of Investment and Development of the Republic of Kazakhstan

8 867 335


056

Ensuring energy efficiency of economic sectors

381 205

089

Ensuring rational and integrated use of mineral resources and improving geological study of the territory of the Republic of Kazakhstan

7 996 578

244

Compensation of damage to the employees of liquidated mines, transferred to the limited liability partnership "Karagandalikvidshat"

489 552

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

237 541 480


212

Ministry of Agriculture of the Republic of Kazakhstan

227 800 784


001

Planning, regulation, management in the sphere of agriculture, natural and land resources use

13 527 092


249

Creating conditions for the development of livestock production and sales of livestock products

22 279 202

250

Improving access to financial services

120 429 630

254

Effective management of water resources

23 910 507

255

Creating conditions for the development of production, sales of crop production

6 721 529

256

Management, ensuring conservation and development of forest resources and wildlife

21 284 810

259

Improving access to information on land resources

11 312 140

267

Increasing availability to knowledge and scientific researches

8 248 404

268

Improvement of irrigation and drainage systems

87 470


241

Ministry of Energy of the Republic of Kazakhstan

8 906 213


037

Stabilization and improvement the quality of the environment

113 808

038

Reducing greenhouse gas emissions

142 149

039

Development of hydrometeorological and environmental monitoring

7 837 958

044

Promoting Kazakhstan's accelerated transition to a green economy by promoting technology and best practices, business development and investments

812 298

694

President’s Affairs Administration of the Republic of Kazakhstan

834 483


007

Protection, defense, reproduction of forests and wildlife

834 483

11

Industry, architecture, urban planning and construction activities

20 854 186


241

Ministry of Energy of the Republic of Kazakhstan

133 200


040

Development of petrochemical industry and local content in subsoil use contracts

133 200

242

Ministry of Investment and Development of the Republic of Kazakhstan

20 364 915


057

Applied scientific researches of technological character in the field of industry

1 694 020

090

Promoting development of industrial branches and industrial safety

17 352 207

225

Implementation of measures on improvement architectural, urban planning and construction activities

1 318 688

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

356 071


006

Ensuring the storage of information

356 071

12

Transport and communications

576 730 649


242

Ministry of Investment and Development of the Republic of Kazakhstan

506 184 191


003

Development of automobile roads at the national level

212 919 659

013

Subsidizing regular domestic flights

2 685 007

015

Subsidizing railway passenger traffic on socially significant interregional communications

26 600 000

091

Repair and organization of maintenance aimed at improving the quality of public roads

208 485 765

092

Development, maintenance of water transport and water infrastructure

12 061 752

212

Subsidizing interest rates for crediting and financial leasing for the purchase of carriages by passengers carriers on socially important directions and operators of carriages (containers)

1 631 342

213

Ensuring the development of urban rail transport

10 000 000


233

Fulfillment of obligations under the contract of trust management of state property

31 800 666


245

Ministry of Information and Communication of the Republic of Kazakhstan

64 212 969


001

Formation and implementation of state policy in the sphere of communications, information and informatization

2 209 109

002

Development of "electronic government", information and communication infrastructure and information security

62 003 860

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

6 333 489


008

Applied scientific researches in the field of space activities

356 890

010

Securing and expanding the use of space infrastructure

5 976 599

13

Others

378 219 364


204

Ministry of Foreign Affairs of the Republic of Kazakhstan

900 000


006

Representation costs

900 000

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

77 525 070


069

Target current transfers to regional budgets, budgets of cities of republican significance, the capital city on increasing the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the minimum wage

77 525 070

217

Ministry of Finance of the Republic of Kazakhstan

220 963 294


010

Reserve of the Government of the Republic of Kazakhstan

120 000 000

042

New initiatives costs

77 616 795

099

Target transfer to JSC "Administration of International financial center "Astana"

20 000 000

120

Implementation of state obligations on public-private partnership projects

3 346 499

242

Ministry of Investment and Development of the Republic of Kazakhstan

6 674 340


061

Services in the sphere of technical regulation and metrology

2 095 530

120

Implementation of state obligations on public-private partnership projects

305 416

204

Creating conditions for attracting investments

3 644 338

205

Ensuring innovative development of the Republic of Kazakhstan

629 056

243

Ministry of National Economy of the Republic of Kazakhstan

38 603 536


062

Development or adjustment, as well as carrying out necessary examinations of feasibility studies of budgetary investment projects and competitive documentation of projects of public-private partnership, concession projects, advisory support of projects of public-private partnership and concession projects

645 000

087

Implementation of measures within the framework of State program of business support and development "Business road map-2020"

37 958 536

245

Ministry of Information and Communication of the Republic of Kazakhstan

13 122 579


120

Implementation of state obligations on public-private partnership projects

13 122 579


247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

11 715 640


012

Implementation of measures for mobilization preparation, mobilization and formation of the state material reserve

11 715 640

694

President’s Affairs Administration of the Republic of Kazakhstan

8 714 905


008

Construction and reconstruction of facilities of the President’s Affairs Administration of the Republic of Kazakhstan

8 714 905

14

Debt service

709 716 439


217

Ministry of Finance of the Republic of Kazakhstan

709 716 439


013

Servicing of governmental debt

709 716 439

15

Transfers

1 601 745 651


217

Ministry of Finance of the Republic of Kazakhstan

1 601 745 651


400

Subventions to regional budgets

1 601 745 651


III Net budget crediting

97 646 702

Budget credits

196 137 864

7

Housing and communal services

4 518 179


241

Ministry of Energy of the Republic of Kazakhstan

662 500


042

Crediting of regional budgets, budgets of cities of republican significance, the capital city for reconstruction and construction of heating systems

662 500

242

Ministry of Investment and Development of the Republic of Kazakhstan

3 855 679


224

Crediting of regional budgets, budgets of cities of republican significance, the capital city for reconstruction and construction of systems of heat, water supply and water disposal

3 855 679

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

120 588 327


212

Ministry of Agriculture of the Republic of Kazakhstan

104 759 007


262

Crediting of JSC "Agrarian credit corporation" for the activities to support the subjects of agro-industrial complex

60 000 000

264

Crediting of regional budgets for the development of productive employment and mass entrepreneurship

44 759 007

243

Ministry of National Economy of the Republic of Kazakhstan

15 829 320


034

Budget credits to local executive bodies for implementation the measures of social support for specialists

15 829 320

11

Industry, architecture, urban planning and construction activities

40 000 000


242

Ministry of Investment and Development of the Republic of Kazakhstan

40 000 000


246

Crediting of JSC "National managing holding "Baiterek" with subsequent crediting of JSC " Kazakhstan Development Bank" to stimulate export financing

40 000 000

13

Others

31 031 358


217

Ministry of Finance of the Republic of Kazakhstan

592 234


011

Fulfillment of obligations under state guarantees

592 234

242

Ministry of Investment and Development of the Republic of Kazakhstan

21 128 000


220

Crediting of JSC " National managing holding "Baiterek" to ensure the competitiveness and sustainability of national economy

21 128 000

243

Ministry of National Economy of the Republic of Kazakhstan

9 311 124


048

Crediting of regional budgets, budgets of cities of republican significance, the capital city to promote the development of entrepreneurship in regional centers, cities of Astana, Almaty, Shymkent, Semey and monotowns

9 311 124

Category

Name

Amount, thousand tenge


Class


Subclass



Repayment of budget credits

98 491 162

5

Repayment of budget credits

98 491 162


1

Repayment of budget credits

98 491 162


1

Repayment of budget credits issued from the state budget

98 491 162

Functional group

Name

Amount, thousand tenge


Administrator


Program



IV. Balance on transactions with financial assets

103 395 302

Purchase of financial assets

103 395 302

1

Public services of a general nature

10 323 096


217

Ministry of Finance of the Republic of Kazakhstan

10 323 096


006

Purchase of shares of international financial organizations

10 323 096

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

52 874 100


212

Ministry of Agriculture of the Republic of Kazakhstan

52 874 100


241

Increase in the authorized capital of the Republican state enterprise on the right of economic management "Kazvodkhoz"

5 174 100

258

Increase in the authorized capital of JSC "National managing holding "KazAgro" for implementation of the state policy to stimulate the development of agro-industrial complex

40 000 000

269

Increase in the authorized capital of the NAO “National agrarian scientific and educational center” for modernization of scientific organizations

7 700 000

11

Industry, architecture, urban planning and construction activities

34 000 000


242

Ministry of Investment and Development of the Republic of Kazakhstan

34 000 000


245

Increase of the authorized capital of JSC "National managing holding "Baiterek" with subsequent increase of the authorized capital of JSC "Export insurance company "KazakhExport" for the support of Kazakhstani producers of non-oil goods and service providers in foreign markets and strengthening their competitiveness through the provision of effective financial measures for export support

34 000 000

12

Transport and communication

4 370 841


245

Ministry of Information and Communication of the Republic of Kazakhstan

4 370 841


004

Increase in the authorized capital of JSC " National infocommunication holding "Zerde" for implementation and development of digital broadcasting

4 370 841

13

Others

1 827 265


247

Ministry of Defense and Aerospace industry of the Republic of Kazakhstan

1 827 265


015

Increase in the authorized capital of JSC "National company Kazakhstan engineering" in order to increase the authorized capital of JSC "Petropavlovsk heavy engineering plant"

1 270 418

016

Increase in the authorized capital of JSC "National company Kazakhstan engineering" in order to increase the authorized capital of JSC "S. M. Kirov Plant "

556 847

Category

Name

Amount,thousand tenge


Class





Subclass




Revenues from the sale of financial assets

0

6

Revenues from the sale of financial assets of the state

0


1

Revenues from the sale of financial assets of the state

0



1

Revenues from the sale of financial assets inside the country

0

Name

Amount, thousand tenge


V. Deficit (proficit) of budget

-997 745 579


VI. Non-oil deficit (proficit)

-4 292 453 579

VII. Financing of the budget deficit (use of proficit)
 

997 745 579


  APPENDIX 3
to the Law of the
Republic of Kazakhstan
"On the Republican budget for
2019 - 2021" dated
November 30, 2018
No. 197-VI LRK

Republican budget for 2021

Category

Name

Amount, thousand tenge


Class


Subclass



I. Income

10 313 465 805

1

Tax revenues

7 868 267 107


1

Income tax

2 545 212 000


1

Corporate income tax

2 545 212 000

5

Domestic taxes on goods, works and services

3 840 989 955


1

Value added tax

3 265 985 430

2

Excise taxes

145 048 319

3

Revenues from the use of natural and other resources

407 964 510

4

Fees for conducting entrepreneurial and professional activities

5 976 741

5

Gambling tax

16 014 955

6

Taxes on international trade and external transactions

1 442 019 617


1

Customs payment

1 403 559 123

2

Other taxes on international trade and transactions

38 460 494

8

Mandatory payments levied for legally significant actions and (or) issuance of documents by the authorized state bodies or officials

40 045 535


1

State duty

40 045 535

2

Non-tax revenues

129 046 708


1

Income from state-owned property

94 719 591


1

Receipts of part of the net income of state enterprises

6 617 875

3

Dividends on state-owned blocks of shares

19 150 433

4

Income from participation shares in legal entities owned by the state

4 916 416

5

Rental income from state-owned property

51 643 805

6

Rewards for placing budget funds into bank accounts

700 000

7

Rewards on credits loans issued from the state budget

3 310 829

9

Other income from state-owned property

8 380 233

2

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808


1

Revenues from the sale of goods (works, services) by public institutions financed from the state budget

2 566 808

3

Money receipts from public procurement organized by public institutions financed from the state budget

60 626


1

Money receipts from public procurement organized by public institutions financed from the state budget

60 626


4

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan

1 942 540


1

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from the oil sector organizations and to the victims compensation Fund

1 942 540

5

Grants

118 388


2

Financial assistance

118 388

6

Other non-tax revenues

29 638 755


1

Other non-tax revenues

29 638 755

3

Revenues from the sale of fixed capital

1 010 760


2

Sale of goods from the state material reserve

1 010 760


1

Sale of goods from the state material reserve

1 010 760

4

Transfers revenues

2 315 141 230


1

Transfers from subordinate bodies of state management

315 141 230


1

Transfers from regional budgets, budgets of the cities of republican significance, the capital city

315 141 230

4

Transfers from the National Fund

2 000 000 000


1

Transfers from the National Fund to the Republican budget

2 000 000 000


Functional group

Name

Amount, thousand tenge


Administrator




Program






II Costs

11 177 759 633

1

Public services of a general nature

399 117 527


101

Administration of the President of the Republic of Kazakhstan

7 031 471


001

Services on ensuring the activity of the Head of state

5 071 765

002

Services for predictive and analytical support of strategic aspects of domestic and foreign policy of the state

197 194

003

Services on ensuring the safety of the archive Fund, printed publications and their special use

281 580

008

Services on ensuring the activity of the Library of the First President of the Republic of Kazakhstan – Elbasy

976 274

009

Services on ensuring the activity of the Assembly of the people of Kazakhstan

504 658

104

Office of the Prime-Minister of the Republic of Kazakhstan

2 436 550


001

Services on ensuring the activity of the Prime- Minister of the Republic of Kazakhstan

2 436 550

106

National centre for human rights

154 509


001

Monitoring services for the observance of human and civil rights and freedoms

85 879

008

Strengthening the National preventive mechanism for the prevention of torture

68 630

107

Office of the Supreme Judicial Council of the Republic of Kazakhstan

280 509


001

Services on ensuring the activity of the Supreme Judicial Council of the Republic of Kazakhstan

280 509

201

Ministry of Internal Affairs of the Republic of Kazakhstan

82 462 288


001

Services on determination and organization of state policy implementation in the field of public order protection and ensuring public safety, penal system, prevention and liquidation of emergency situations of natural and man-made character

82 462 288

204

Ministry of Foreign Affairs of the Republic of Kazakhstan

70 653 598


001

Services for coordination of foreign policy activity

48 279 092

003

Delimitation and demarcation of the State border of the Republic of Kazakhstan

189 852

005

Foreign business trips

3 075 213

008

Provision of special, engineering and physical protection of diplomatic missions abroad

113 755

013

Representation of interests of the Republic of Kazakhstan in international organizations, statutory and other bodies of the Commonwealth of Independent States

424 540

017

Participation of the Republic of Kazakhstan in international organizations, other international and other bodies

15 440 797

019

Ensuring the implementation of information and image policy

3 130 349

217

Ministry of Finance of the Republic of Kazakhstan

77 904 058


001

Services on ensuring the budget planning, execution and control over the fulfillment of the state budget and combating economic and financial crimes and offenses

70 130 908

002

Carrying out audit of investment projects financed by international financial organizations

26 710

019

Payment of exchange rate difference on preferential housing loans

2 572

067

Political parties financing

6 997 193

Functional group
     
     
 

Name

Amount, thousand tenge


Administrator




Program






094

State assets management

746 675


225

Ministry of Education and Science of the Republic of Kazakhstan

32 738 519


130

Basic financing of subjects of scientific and (or) scientific and technical activity

4 591 235

217

Development of science

28 147 284

241

Ministry of Energy of the Republic of Kazakhstan

8 558 165


001

Coordination services in the sphere of energy, nuclear energy, oil and gas and petrochemical industry and environmental protection

8 558 165

242

Ministry of Investment and Development of the Republic of Kazakhstan

34 266 545


001

Formation and implementation of the state policy in the sphere of standardization, metrology, industry, investments attraction, geology, formation of industrial policy, development of infrastructure and competitive market, transport and communications, construction, housing and communal services

10 636 617

222

Payment of bonuses on the deposits of housing construction savings

23 629 928

243

Ministry of National Economy of the Republic of Kazakhstan

18 866 661


001

Services on formation and development of economic, trade policy, policy in the field of consumer protection, regulation of activity of the subjects of natural monopolies and in the field of statistical activity, ensuring the protection of competition, coordination of activity in the field of regional development and entrepreneurship development

16 874 421

081

Provision of statistical information

1 992 240

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

2 045 636


001

Formation and implementation of the state policy in the sphere of defense, aerospace and electronic industry, information security in the sphere of information and communication (cybersecurity), mobilization training and mobilization, formation and development of the state material reserve, participation in the unified military-technical policy and military-technical cooperation, leadership in field of formation, placement and implementation of the defense order

1 829 354

002

Creation of emergency call information system in case of accidents and catastrophes

216 282

248

Ministry of Social Development of the Republic of Kazakhstan

3 268 681


001

Formation of state policy in the sphere of social development

1 561 408

002

Implementation of the state policy in the sphere of public consent

1 707 273

406

Accounts committee for the control over fulfillment of the Republican budget

1 452 070


001

Services on ensuring control over fulfillment of the Republican budget

1 334 816

007

Improvement of the system of state audit and financial control

117 254

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

3 962 630


001

Formation and implementation of a unified state policy in the sphere of public service

3 714 156

012

Testing services for the personnel of the state service of the republic

248 474


637

Office of the Constitutional Council of the Republic of Kazakhstan

421 479


001

Ensuring the supremacy of the Constitution of the Republic of Kazakhstan on the territory of the Republic

421 479

690

Central election commission of the Republic of Kazakhstan

3 098 010


001

Organization of elections

617 016

002

Holding election

2 480 994

693

Logistics management

12 520 793


001

Services on ensuring the activity of the Parliament of the Republic of Kazakhstan

12 520 793

694

President’s Affairs Administration of the Republic of Kazakhstan

36 995 355


001

Services on ensuring the activity of the Head of state, the Prime-Minister and other officials of state bodies

36 995 355

2

Defense

708 083 809


201

Ministry of Internal Affairs of the Republic of Kazakhstan

55 078 179


060

Organization of activities in the field of prevention and elimination of natural and man-made emergencies

55 078 179

208

Ministry of Defense of the Republic of Kazakhstan

278 591 341


001

Services for determination and implementation of state policy in the field of organization defense and the Armed Forces of the Republic of Kazakhstan

2 375 205

047

Ensuring combat, mobilization readiness of the Armed Forces of the Republic of Kazakhstan

276 216 136

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

374 414 289


017

Applied scientific researches in the field of military-industrial complex, and information security

584 054

018

Ensuring the fulfillment of the state defense order

373 830 235

3

Public order, security, legal, judicial, criminal-executive activity

587 423 590


104

Office of the Prime-Minister of the Republic of Kazakhstan

989 370


003

Services on providing courier communication of public institutions

989 370

201

Ministry of Internal Affairs of the Republic of Kazakhstan

194 948 530


015

Providing the population with identity documents, driver's licenses, documents, license plates for the state registration of vehicles

14 305 854

076

Protection of public order and ensuring public safety

131 922 790

077

Organization of activity of criminal-executive system

36 274 663

078

Implementation of operational investigative activity of the internal affairs bodies
 

12 445 223

217

Ministry of Finance of the Republic of Kazakhstan

6 268 895


096

Implementation of operational investigative activity and pre-trial investigation

6 268 895

221

Ministry of Justice of the Republic of Kazakhstan

36 323 696


001

Legal support of the state activity

11 198 235

005

Rendering legal assistance by lawyers

1 813 004

006

Scientific legal expertise of drafts of legislative acts and international treaties

76 360

Functional group

Name

Amount, thousand tenge


Administrator


Program





009

Providing the population with legal information and maintaining a Unified system of legal information

1 120 517

047

Representation and protection of state interests, assessment of prospects of judicial or arbitration proceedings and legal expertise of drafts of subsoil use contracts and investment contracts

15 059 393

055

Ensuring the activity of the Institute of legislation of the Republic of Kazakhstan

358 824

065

Forensic services

6 697 363


410

National Security Committee of the Republic of Kazakhstan

228 696 658


001

Ensuring national security

228 696 658

411

Foreign intelligence service of the Republic of Kazakhstan "Syrbar"

10 270 373


001

Ensuring national security

10 270 373

501

The Supreme Court of the Republic of Kazakhstan

52 849 069


001

Providing judicial protection of the rights, freedoms and legitimate interests of citizens and organizations by judicial bodies

52 849 069

502

General Prosecutor's office of the Republic of Kazakhstan

23 865 185


001

Implementation of supreme supervision over the accurate and unified application of laws and subordinate acts in the Republic of Kazakhstan

23 863 323

015

Creating an operational system for providing legal statistical information

1 862

623

Agency of the Republic of Kazakhstan for civil service affairs and anti-corruption

13 261 539


014

Formation and implementation of a unified state policy on combating corruption crimes

13 261 539

681

State protection service of the Republic of Kazakhstan

19 950 275


001

Ensuring the safety of protected persons and objects

19 950 275

4

Education

799 098 687


104

Office of the Prime-Minister of the Republic of Kazakhstan

386 506


009

Target contribution to AEO "Nazarbayev University"

386 506

201

Ministry of Internal Affairs of the Republic of Kazakhstan

12 031 112


079

Training, professional development and retraining of personnel of the Ministry of Internal Affairs of the Republic of Kazakhstan

12 031 112

208

Ministry of Defense of the Republic of Kazakhstan

12 157 314


005

General education in specialized educational institutions

1 144 939

011

Training of specialists with higher and postgraduate professional education

10 358 041

017

Training of specialists in the organizations of technical and professional, post-secondary education

654 334

221

Ministry of Justice of the Republic of Kazakhstan

40 435


060

Professional development and retraining of forensic experts

40 435

225

Ministry of Education and Science of the Republic of Kazakhstan

726 250 598


001

Formation and implementation of the state policy in the field of education and science

4 673 940

060

Target contribution to AEO "Nazarbayev Intellectual schools"

20 019 761

092

Target contribution to AEO "Nazarbayev University"

7 705 044

098

Ensuring availability of pre-school education and training

3 702 515


099

Ensuring the availability of quality school education

399 724 774

203

Provision with personnel with technical and vocational education

1 977 369

204

Provision with personnel with higher and postgraduate education

274 181 142

221

Professional development and retraining of personnel of state organizations of preschool education

352 867

222

Professional development and retraining of personnel of state secondary education institutions

9 941 188

223

Professional development and retraining of personnel of state organizations of technical and vocational education

248 601

224

Professional development and retraining of personnel of state organizations of higher and postgraduate education

136 815

227

Modernization of secondary education

3 586 582


226

Ministry of Healthcare of the Republic of Kazakhstan

26 238 013


003

Training of specialists in organizations of technical and professional, post-secondary education and providing social support to students

564 644

005

Professional development and retraining of health care organizations

1 333 644

006

Training of specialists with higher and postgraduate education and providing social support to students

24 339 725

240

Ministry of Culture and Sport of the Republic of Kazakhstan

17 439 505


005

Training and education of the children gifted in the arts and culture

1 342 671

006

Training of specialists in the organizations of technical, professional, post-secondary education and providing social support to students in the field of culture and arts

1 427 361

007

Professional development and retraining of personnel in the field of culture and arts

6 444

038

Training and education of the children gifted in sport

4 324 835

041

Training of personnel in the field of culture and arts

10 338 194

243

Ministry of National Economy of the Republic of Kazakhstan

153 376


017

Professional development and retraining of personnel in the field of entrepreneurship

153 376

247

Ministry of Defense and Aerospace industry of the Republic of Kazakhstan

29 993


005

Retraining and professional development of personnel in the space industry

29 993

501

The Supreme Court of the Republic of Kazakhstan

459 144


017

Organization of postgraduate education, retraining and professional development of judges

459 144

502

General Prosecutor's Office of the Republic of Kazakhstan

1 523 986


018

Professional development and postgraduate education of law enforcement officers

1 523 986


623

Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption

2 224 905


002

Professional development of civil servants

798 368

013

Training, retraining and professional development services for civil servants

1 426 537

694

President’s Affairs Administration of the Republic of Kazakhstan

163 800


011

Professional development and retraining of medical organizations personnel

163 800

5

Healthcare

1 338 173 577


201

Ministry of Internal Affairs of the Republic of Kazakhstan

5 402 324


014

Services for treatment of servicemen, law enforcement officers and members of their families and rendering medical assistance to the victims of emergency situations

5 402 324

208

Ministry of Defense of the Republic of Kazakhstan

5 663 026


008

Medical support of the Armed Forces

5 663 026

225

Ministry of Education and Science of the Republic of Kazakhstan

611 921


019

Recovery, rehabilitation and organization recreation for children

611 921

226

Ministry of Healthcare of the Republic of Kazakhstan

1 313 615 099


001

Formation of the state policy in the field of health care

16 618 229

024

Target contribution to AEO "Nazarbayev University"

911 439

053

Provision of storage of special medical reserve and development of healthcare infrastructure

7 907 347

061

Social medical insurance: improving availability, quality, cost-effectiveness and financial protection

6 000 205

066

Provision of medical assistance within the framework of compulsory social medical insurance and its support

347 348 548

067

Provision of a guaranteed volume of free medical assistance

888 044 747

070

Public healthcare protection

46 784 584

694

President’s Affairs Administration of the Republic of Kazakhstan

12 881 207


028

Ensuring the activities of medical organizations of the President’s Affairs Administration of the Republic of Kazakhstan

12 881 207

6

Social assistance and social security

3 354 478 007


212

Ministry of Agriculture of the Republic of Kazakhstan

1 200 000


266

Implementation of measures for productive employment and mass entrepreneurship

1 200 000

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

3 353 278 007


001

Formation of the state policy in the field of labor, employment, social protection and migration of population

4 522 373

027

Social security of certain categories of citizens and their support for payments

3 321 459 675

056

Provision of services for information and analytical support of social and labor sphere, modernization of employment policy

1 651 999

058

Providing social protection and assistance to the population at the national level, as well as improving the system of social protection and development of infrastructure

11 237 106

067

Ensuring the implementation of projects carried out in cooperation with international organizations

635 735

068

Implementation of the Program for the development of productive employment and mass entrepreneurship

13 771 119


7

Housing and communal services

82 316 783


241

Ministry of Energy of the Republic of Kazakhstan

1 083 000


043

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the design, development and (or) arrangement of engineering and communication infrastructure within the Program of housing construction "Nurly Zher"

1 083 000

242

Ministry of Investment and Development of the Republic of Kazakhstan

81 233 783


228

Implementation of measures within the Program of housing construction "Nurly Zher"

44 294 070

229

Implementation of measures in the field of housing and communal services in the framework of Program of regional development until 2020

36 939 713

8

Culture, sport, tourism and information space

99 555 983


225

Ministry of Education and Science of the Republic of Kazakhstan

1 834 607


219

Providing access to scientific and historical values, scientific and technical, scientific and pedagogical information

1 834 607

240

Ministry of Culture and Sport of the Republic of Kazakhstan

53 090 745


001

Formation of state policy in the field of culture, sport and tourism

1 334 359

017

Ensuring domestic political stability and strengthening Kazakhstan's patriotism

19 234

021

Development of the state language and other languages of the people of Kazakhstan

591 590

033

Increase of competitiveness of the sphere of culture and art, preservation, study and popularization of the Kazakhstani cultural heritage and increase of efficiency of archival business realization

26 115 311

035

Support for the development of mass sports and national sports

522 619

036

Development of high performance sports

23 464 742

043

Formation of the national tourist product and its promotion on the international and domestic market

1 042 890

245

Ministry of Information and Communication of the Republic of Kazakhstan

42 162 215


003

Implementation of the state information policy

42 162 215

248

Ministry of Social Development of the Republic of Kazakhstan

1 549 750


003

Implementation of the state youth and family policy

631 869

004

Strengthening the relationship between civil society institutions and the state

917 881

694

President’s Affairs Administration of the Republic of Kazakhstan

918 666


006

Implementation of the state information policy

721 627

029

Formation of the tourist image in Shchuchinsk-Borovoye resort area

197 039

9

Fuel and energy complex and subsoil use

49 805 015


225

Ministry of Education and Science of the Republic of Kazakhstan

414 444


024

Monitoring of seismological information

414 444

241

Ministry of Energy of the Republic of Kazakhstan

40 566 788


003

Targeted transfers for the development of regional budgets, budgets of the cities of republican significance, the capital city for the development of gas transportation system

22 771 769

036

Development of nuclear and energy projects

2 803 515

041

Development of heat and power industry

14 991 504


242

Ministry of Investment and Development of the Republic of Kazakhstan

8 823 783


056

Ensuring energy efficiency of economic sectors

381 205

089

Ensuring rational and integrated use of mineral resources and improving geological study of the territory of the Republic of Kazakhstan

7 953 026

244

Compensation of damage to the employees of liquidated mines, transferred to the limited liability partnership "Karagandalikvidshat"

489 552

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

218 741 075


212

Ministry of Agriculture of the Republic of Kazakhstan

209 009 904


001

Planning, regulation, management in the sphere of agriculture, natural and land resources use

13 556 982

249

Creating conditions for the development of livestock production and sales of livestock products

22 291 385

250

Improving access to financial services

120 686 630

254

Effective management of water resources

12 516 528

255

Creating conditions for the development of production, sales of crop production

6 621 846

256

Management, ensuring conservation and development of forest resources and wildlife

21 284 810

259

Improving access to information on land resources

11 315 381

267

Increasing availability to knowledge and scientific researches

648 872

268

Improvement of irrigation and drainage systems

87 470

241

Ministry of Energy of the Republic of Kazakhstan

8 895 785


037

Stabilization and improvement the quality of the environment

113 808

038

Reducing greenhouse gas emissions

142 149

039

Development of hydrometeorological and environmental monitoring

7 827 530

044

Promoting Kazakhstan's accelerated transition to a green economy by promoting technology and best practices, business development and investments

812 298

694

President’s Affairs Administration of the Republic of Kazakhstan

835 386


007

Protection, defense, reproduction of forests and wildlife

835 386

11

Industry, architecture, urban planning and construction activities

6 867 598


241

Ministry of Energy of the Republic of Kazakhstan

133 200


040

Development of petrochemical industry and local content in subsoil use contracts

133 200

242

Ministry of Investment and Development of the Republic of Kazakhstan

6 378 327


057

Applied scientific researches of technological character in the field of industry

1 694 020

090

Promoting development of industrial branches and industrial safety

3 365 619


225

Implementation of measures on improvement architectural, urban planning and construction activities

1 318 688


247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

356 071


006

Ensuring the storage of information

356 071

12

Transport and communications

565 053 082


242

Ministry of Investment and Development of the Republic of Kazakhstan

494 567 898


003

Development of automobile roads at the national level

220 016 225

013

Subsidizing regular domestic flights

2 685 007

015

Subsidizing railway passenger traffic on socially significant interregional communications

26 600 000

091

Repair and organization of maintenance aimed at improving the quality of public roads

190 870 220

092

Development, maintenance of water transport and water infrastructure

13 061 752

212

Subsidizing interest rates for crediting and financial leasing for the purchase of carriages by passengers carriers on socially important directions and operators of carriages (containers)

1 631 342

213

Ensuring the development of urban rail transport

10 000 000

233

Fulfillment of obligations under the contract of trust management of state property

29 703 352

245

Ministry of Information and Communication of the Republic of Kazakhstan

64 187 048


001

Formation and implementation of state policy in the sphere of communications, information and informatization

2 183 188

002

Development of "electronic government", information and communication infrastructure and information security

62 003 860

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

6 298 136


008

Applied scientific researches in the field of space activities

358 634

010

Securing and expanding the use of space infrastructure

5 939 502

13

Others

606 182 725


204

Ministry of Foreign Affairs of the Republic of Kazakhstan

900 000


006

Representation costs

900 000

213

Ministry of Labor and Social Protection of the Republic of Kazakhstan

77 525 070


069

Target current transfers to regional budgets, budgets of cities of republican significance, the capital city on increasing the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the minimum wage

77 525 070

217

Ministry of Finance of the Republic of Kazakhstan

455 381 034


010

Reserve of the Government of the Republic of Kazakhstan

120 000 000

042

New initiatives costs

312 034 535

099

Target transfer to JSC "Administration of International financial center "Astana"

20 000 000

120

Implementation of state obligations on public-private partnership projects

3 346 499


242

Ministry of Investment and Development of the Republic of Kazakhstan

5 735 830


061

Services in the sphere of technical regulation and metrology

2 068 926

120

Implementation of state obligations on public-private partnership projects

5 821

204

Creating conditions for attracting investments

3 032 027

205

Ensuring innovative development of the Republic of Kazakhstan

629 056

243

Ministry of National Economy of the Republic of Kazakhstan

37 704 965


062

Development or adjustment, as well as carrying out necessary examinations of feasibility studies of budgetary investment projects and competitive documentation of projects of public-private partnership, concession projects, advisory support of projects of public-private partnership and concession projects

645 000

087

Implementation of measures within the framework of State program of business support and development "Business road map-2020"

37 059 965

245

Ministry of Information and Communication of the Republic of Kazakhstan

17 220 185


120

Implementation of state obligations on public-private partnership projects

17 220 185

247

Ministry of Defense and Aerospace Industry of the Republic of Kazakhstan

11 715 641


012

Implementation of measures for mobilization preparation, mobilization and formation of the state material reserve

11 715 641

14

Debt service

708 600 351


217

Ministry of Finance of the Republic of Kazakhstan

708 600 351


013

Servicing of governmental debt

708 600 351

15

Transfers

1 654 261 824


217

Ministry of Finance of the Republic of Kazakhstan

1 654 261 824


400

Subventions to regional budgets

1 654 261 824


III Net budget crediting

19 009 904

Budget credits

170 477 255

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

120 588 327


212

Ministry of Agriculture of the Republic of Kazakhstan

104 759 007


262

Crediting of JSC "Agrarian credit corporation" for the activities to support the subjects of agro-industrial complex

60 000 000

264

Crediting of regional budgets for the development of productive employment and mass entrepreneurship

44 759 007

243

Ministry of National Economy of the Republic of Kazakhstan

15 829 320


034

Budget credits to local executive bodies for implementation the measures of social support for specialists

15 829 320

11

Industry, architecture, urban planning and construction activities

40 000 000


242

Ministry of Investment and Development of the Republic of Kazakhstan

40 000 000


246

Crediting of JSC "National managing holding "Baiterek" with subsequent crediting of JSC " Kazakhstan Development Bank" to stimulate export financing

40 000 000

13

Others

9 888 928


217

Ministry of Finance of the Republic of Kazakhstan

577 804


011

Fulfillment of obligations under state guarantees

577 804

243

Ministry of National Economy of the Republic of Kazakhstan

9 311 124


048

Crediting of regional budgets, budgets of cities of republican significance, the capital city to promote the development of entrepreneurship in regional centers, cities of Astana, Almaty, Shymkent, Semey and monotowns

9 311 124


Repayment of budget credits

151 467 351

5

Repayment of budget credits

151 467 351


1

Repayment of budget credits issued from the state budget

150 312 715


1

Repayment of budget credits issued from the state budget

150 312 715

2

Return of claims under paid state guarantees

1 154 636


1

Return of claims on paid state guarantees by legal entities

1 154 636


IV. Balance on transactions with financial assets

53 413 784

Purchase of financial assets

53 413 784

1

Public services of a general nature

113 784


217

Ministry of Finance of the Republic of Kazakhstan

113 784


006

Purchase of shares of international financial organizations

113 784

10

Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations

53 300 000


212

Ministry of Agriculture of the Republic of Kazakhstan

53 300 000


258

Increase in the authorized capital of JSC "National managing holding "KazAgro" for implementation of the state policy to stimulate the development of agro-industrial complex

45 000 000

269

Increase in the authorized capital of the NAO “National agrarian scientific and educational center” for modernization of scientific organizations

8 300 000


Revenues from the sale of financial assets

0

6

Revenues from the sale of financial assets of the state

0


1

Revenues from the sale of financial assets of the state

0



1

Revenues from the sale of financial assets inside the country

0

Name

Amount, thousand tenge


V. Deficit (proficit) of budget

-936 717 516

VI. Non-oil deficit (proficit)

-3 938 548 016

VII. Financing of the budget deficit (use of proficit)
 

936 717 516


  APPENDIX 4
to the Law of the
Republic of Kazakhstan
"On the Republican budget for
2019 - 2021"
dated November 30, 2018
No. 197-VI LRK

Volume of revenues for 2019 directed to the National Fund of the Republic of Kazakhstan

Category

Amount, thousand tenge


Class



Subclass




Name




TOTAL

2 276 507 403

1



Tax revenues

2 274 507 403


01


Income tax

872 693 733



1

Corporate income tax

872 693 733


05


Domestic taxes on goods, works and services

1 401 813 670



3

Revenues from the use of natural and other resources

1 401 813 670

2



Non-tax revenues

0


04


Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan

0



2

Fines, penalties, sanctions, charges imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan on organization of the oil sector

0


06


Other non-tax revenues

0



1

Other non-tax revenues

0

3



Revenues from the sale of fixed capital

0


03


Sale of land and intangible assets

0



1

Sale of land

0

6



Revenues from the sale of financial assets of the state

2 000 000


01


Revenues from the sale of financial assets of the state

2 000 000



1

Revenues from the sale of financial assets of the state

2 000 000


  APPENDIX 5
to the Law of the Republic of
Kazakhstan "On the Republican
budget for 2019 - 2021"
dated November 30, 2018
No. 197-VI LRK

List of Republican budget programs (subprograms) not subject to sequestration in the
process of execution of the Republican budget for 2019

Functional group


Administrator


Program


Subprogram


Name

04




Education


225



Ministry of Education and Science of the Republic of Kazakhstan



099


Ensuring the availability of quality school education




100

Education and upbringing of children in republican educational organizations




101

Implementation of the state educational order in Nazarbayev Intellectual schools




110

Target current transfers to regional budgets, budgets of the cities of republican significance, the capital city for testing per capita financing of secondary education



204


Provision with personnel with higher and postgraduate education




115

Providing students, postgraduates and doctoral students with newly introduced places in hostels

05




Healthcare


226



Ministry of Healthcare of the Republic of Kazakhstan



067


Provision of a guaranteed volume of free medical care




100

Transfers to the social medical insurance Fund to pay for the guaranteed volume of free medical care




106

Provision of medical assistance to the patients with socially significant diseases, except for areas funded through the social medical insurance Fund




107

Medical assistance in the form of air ambulance



070


Public healthcare protection




100

Ensuring sanitary and epidemiological welfare of the population




101

Target current transfers to regional budgets, budgets of the cities of republican significance, the capital city for the purchase of vaccines and other immunobiological drugs




102

Target current transfers to regional budgets, budgets of the cities of republican significance, the capital city to promote a healthy lifestyle




104

Propaganda of healthy lifestyle




105

Implementation of measures on prevention and combat AIDS




106

Target current transfers to regional budgets, budgets of the cities of republican significance, the capital city for implementation of measures on prevention and combat AIDS

06




Social assistance and social security


213



Ministry of Labor and Social Protection of the Republic of Kazakhstan



027


Social security of certain categories of citizens and their support for payments




100

Payment of the solidary pensions




101

State basic pension payments




103

Payment of obligations under the state guarantee of safety of obligatory pension contributions and obligatory professional pension contributions in the unified accumulative pension Fund




104

State basic social allowance on disability




105

State basic social allowance on loss of breadwinner




107

A burial allowance




108

State special allowances




109

Subsidizing of compulsory pension contributions to the recipients of social benefits in case of loss of income due to child care upon reaching the age of one year




110

Subsidizing of compulsory pension contributions of the employer to the recipients of social benefits in case of loss of income in connection with the care of a child upon reaching the age of one year from the State social insurance fund




111

Compensation for harm caused to life and health, imposed on the state by the court in the event of termination of the legal entity




131

Lump-sum state monetary compensation to the citizens affected by nuclear tests at the Semipalatinsk nuclear test site




132

Lump-sum monetary compensation to the rehabilitated citizens - victims of mass political repressions




133

Lump-sum state allowances in connection with the birth of a child




134

State allowances for child care up to one year




135

State allowances for the parents and guardians of disabled children




138

State allowances for the families (persons) caring for the disabled of the first group since childhood




140

State allowances for the mothers with many children, awarded with pendants "Altyn Alka", "Kumis Alka" or previously received the title of "Mother-heroine" and awarded the order "Mother's glory"




143

Special state allowances






  APPENDIX 6
to the Law of the
Republic of Kazakhstan
"On the Republican budget for
2019 - 2021"
dated November 30,
2018 No. 197-VI LRK

List of local budget programs not subject to sequestration in the process
of implementation local budgets for 2019

Name

Education

General education

General education on special educational programs

General education of the gifted children in specialized educational organizations

Healthcare

Services on protection maternity and childhood

Promotion of healthy lifestyle

Centralized procurement and storage of vaccines and other medical immunobiological preparations for immunoprophylaxis of the population

Organization of delivery of seriously ill people to the nearest health care organization providing medical assistance in emergency cases

Additional provision of guaranteed volume of free medical assistance by the decision of local representative bodies

Implementation of measures on prevention and control AIDS in the Republic of Kazakhstan


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