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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

(as amended on 29-03-2021)

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.

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

Chapter 1. Basic provisions

1. These rules of determination of limits of expenses of administrators of the budget programs (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 by the central authorized body for budgetary planning and local authorized bodies by state planning.

3. Limits of expenses of administrators of the budget programs 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 the administrator of the budget programs independently distributes expenses according to the budget programs (subprogrammes) taking into account priorities of the activities, implementation of state 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 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

5. Limits of expenses of administrators of republican budget programs are determined by the central authorized body by budgetary planning.

Limits of expenses of administrators of the budget programs financed from the local budget are determined by local authorized bodies by state planning, except for limits of expenses 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.

6. Limits of expenses of administrators of the republican budget programs developing strategic plans are determined on the basis of drafts of strategic plans or projects of changes and amendments in strategic plans taking into account offers of the Republican budget commission to the conclusions of the central authorized body by state planning, estimates of implementation of strategic plans and budget programs, assessment of social and economic effect of budgeted expenses for previous year.

Limits of expenses of administrators of the republican budget programs which are not developing strategic plans are determined on the basis of the powers determined in regulations on state body, estimates of implementation of the budget programs, assessment of social and economic effect of budgeted expenses for previous period.

Limits of expenses of administrators of the budget programs financed from the local budget are determined on the basis of development programs of the territories, and powers determined in regulations on state body.

7. Limits of expenses of administrators of the budget programs 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.

Limits for second and third of planning period can change in case of determination of limits for the next planning period taking into account change of the forecast of social and economic development.

In case of change of the macroeconomic forecast and the forecast for growth of economy towards reduction, the amount of limits of expenses of administrators of the budget programs shall not exceed the approved expense plan the current financial year more than on the predicted growth of nominal Gross domestic product (further - GDP) or the Gross regional product (further - VRP) for the corresponding year.

When refining the budget limits of expenses of administrators of the budget programs are not led up administrators of the budget programs.

8. In case of determination of limits of expenses of administrators of the budget programs are considered:

1) the approved forecast of social and economic development for the corresponding period;

2) the approved (specified) amount of expenses of administrators of the budget programs the current financial year;

3) the approved amount of expenses of administrators of the budget programs for the corresponding financial year;

4) results of execution of the budget programs previous and current financial years;

5) results of assessment of realization of budget investments;

6) the conclusions and recommendations of Calculating committee on control of execution of the republican budget to the performance report of the republican budget (audit committee of area, the city of republican value, the capital to the performance report of the local budget);

7) actions of state programs;

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