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ORDER OF THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of February 8, 2018 No. 140

About approval of Rules of determination of limits of expenses of administrators of the budget programs, limits on new initiatives

According to Article 65-1 of the Budget code of the Republic of Kazakhstan of December 4, 2008 PRIKAZYVAYU:

1. Approve the enclosed Rules of determination of limits of expenses of administrators of the budget programs, limits on new initiatives.

2. To department of the budget legislation of the Ministry of Finance of the Republic of Kazakhstan (Ernazarova Z. A.) in the procedure established by the legislation to provide:

1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;

2) within ten calendar days from the date of state registration of this order the direction it the copy in paper and electronic type in the Kazakh and Russian languages in the Republican state company on the right of economic maintaining "The republican center of legal information" of the Ministry of Justice of the Republic of Kazakhstan for official publication and inclusion in Reference control bank of regulatory legal acts of the Republic of Kazakhstan;

3) placement of this order on Internet resource of the Ministry of Finance of the Republic of Kazakhstan;

4) within ten working days after state registration of this order in the Ministry of Justice of the Republic of Kazakhstan submission to Department of legal service of the Ministry of Finance of the Republic of Kazakhstan of data on execution of the actions provided by subitems 1), 2) and 3) of the present punkt22a.

3. This order becomes effective after day of its state registration.

Minister of Finance of the Republic of Kazakhstan

B. Sultanov

Approved by the Order of the Minister of Finance of the Republic of Kazakhstan of February 8, 2018 No. 140

Rules of determination of limits of expenses of administrators of the budget programs, limits on new initiatives

Chapter 1. Basic provisions

1. These rules of determination of limits of expenses of administrators of the budget programs, limits on new initiatives (further - Rules) are developed according to Article 65-1 of the Budget code of the Republic of Kazakhstan of December 4, 2008 (further - the Code).

2. Rules determine procedure for determination of limits of expenses of administrators of the budget programs, limits on new initiatives the central authorized body by budgetary planning and local authorized bodies on state planning.

3. Limits of expenses of administrators of the budget programs, limits on new initiatives are determined for forming of the budget requests by administrators of the budget programs.

4. Within the finished limits of expenses of administrators of the budget programs and limits on new initiatives the administrator of the budget programs independently distributes expenses according to the budget programs (subprogrammes) taking into account priorities of the activities, implementation of the state and government programs.

The administrator of the budget programs independently determines first-priority priority of expenses.

The expenses which are not considered within limits of expenses of administrators of the budget programs, limits on new initiatives can be included in the budget statement on condition of change of the macroeconomic scenario and the forecast of the income towards improvement of indicators at the second stage and (or) variations of separate expenses by the central authorized body on budgetary planning or local authorized bodies on state planning during preparation of the conclusion on the relevant budget commission.

Chapter 2. Determination of limits of expenses of administrators of the budget programs, limits on new initiatives

5. Limits of expenses of administrators of the budget programs, limits on new initiatives are determined by the central authorized body by budgetary planning and local authorized bodies on state planning respectively, except for limits of expenses of administrators of the budget programs, limits on new initiatives of administrators of the budget programs financed from budgets of the cities of district value, villages, settlements, rural districts which are determined by local authorized bodies by state planning of areas (the cities of regional value) according to article 65-1 of the Code.

Limits of expenses of administrators of the budget programs, limits on new initiatives are determined on the basis of forecast indicators of social and economic development of the Republic of Kazakhstan or area, city of republican value, the capital, republican and local budgets, the priority directions of expenditure of budgetary funds, the assumed state obligations by projects of public-private partnership, including the state concessionary obligations, the extent of deficit of the relevant budget for planning period.

6. Limits of expenses of administrators of the budget programs, limits on new initiatives are determined for the planning three-year period annually on the sliding basis for each administrator of the budget programs with breakdown by years when forming the budget statement.

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