THE ORDER OF THE DEPUTY PRIME MINISTER - THE MINISTER OF NATIONAL ECONOMY OF THE REPUBLIC OF KAZAKHSTAN

of May 27, 2025 No. 35

About approval of Rules, terms of development and structure of Sections of the forecast of social and economic development, including the forecast of social and economic development of the region, the city of republican value, the capital

According to Item 6 of Article 51 of the Budget code of the Republic of Kazakhstan and the subitem 2) Item 3 of article 16 of the Law of the Republic of Kazakhstan "About the state statistics" PRIKAZYVAYU:

1. Approve the enclosed Rules, terms of development and structure of Sections of the forecast of social and economic development, including the forecast of social and economic development of the region, the city of republican value, the capital.

2. To provide to department of the macroeconomic analysis and forecasting of the Ministry of national economy of the Republic of Kazakhstan in the procedure established by the legislation within five working days from the date of signing of this order its direction for placement in Reference control bank of regulatory legal acts of the Republic of Kazakhstan and on Internet resource of the Ministry of national economy of the Republic of Kazakhstan after official publication.

3. To impose control of execution of this order on the first vice-minister of national economy of the Republic of Kazakhstan.

4. This order becomes effective after ten calendar days after day of its first official publication.

It is approved Ministry of Agriculture of the Republic of Kazakhstan

It is approved Ministry of science and the higher education of the Republic of Kazakhstan

It is approved Ministry of Health of the Republic of Kazakhstan

It is approved Ministry of Labour and Social Protection of the population of the Republic of Kazakhstan

It is approved Ministry of transport of the Republic of Kazakhstan

It is approved Ministry of Finance of the Republic of Kazakhstan

It is approved Ministry of Culture and Information of the Republic of Kazakhstan

It is approved Ministry of Public Education of the Republic of Kazakhstan

It is approved Industry ministry and constructions of the Republic of Kazakhstan

It is approved Ministry of Trade and integration of the Republic of Kazakhstan

It is approved Bureau of national statistics of the Agency on strategic planning and reforms of the Republic of Kazakhstan

It is approved  Ministry of Water Resources and Irrigation of the Republic of Kazakhstan

It is approved Ministry of Foreign Affairs of the Republic of Kazakhstan

It is approved Ministry of tourism and sport of the Republic of Kazakhstan

It is approved National Bank of the Republic of Kazakhstan

It is approved Ministry of digital development, innovations and aerospace industry of the Republic of Kazakhstan

It is approved Ministry of Ecology and Natural Resources of the Republic of Kazakhstan

It is approved Department of Energy of the Republic of Kazakhstan

 

Approved by the Order of the Deputy prime minister – the Minister of national economy of the Republic of Kazakhstan of May 27, 2025 No. 35

Rules, terms of development and structure of Sections of the forecast of social and economic development, including forecast of social and economic development of the region, city of republican value, capital

Chapter 1. General provisions

1. These rules, terms of development and structure of Sections of the forecast of social and economic development, including the forecast of social and economic development of the region, the city of republican value, the capital (further – Rules) are developed according to Item 6 of Article 51 of the Budget code of the Republic of Kazakhstan and the subitem 2) of Item 3 of article 16 of the Law of the Republic of Kazakhstan "About the state statistics" and determine procedure, terms of development and structure of Sections of the forecast of social and economic development, including the forecast of social and economic development of the region, the city of republican value, the capital.

2. In these rules the following basic concepts are used:

1) the Internet portal of open budgets – the object of informatization providing placement of budget reports, consolidated financial statements, civil budget, results of the state audit and financial control, and also public discussion of drafts of the budget programs and reports on implementation of the budget programs;

2) the forecast of social and economic development (further – the Forecast of development) – the document determining parameters of social and economic development of the Republic of Kazakhstan, area, city of republican value, the capital based on the long-term forecast of development of the Republic of Kazakhstan;

3) the long-term forecast of development of the Republic of Kazakhstan – the document determining forecast condition of economic, macroeconomic indicators and public finances for forming of the tax and budget policy is also applied in case of determination of financial security of documents of System of state planning of the Republic of Kazakhstan in case of their development;

4) documents of System of state planning – National development plan for the Republic of Kazakhstan, Strategy of homeland security of the Republic of Kazakhstan and development plans for state bodies, development plans for area, city of republican value, capital, development plans for national managing holdings, national holdings and national companies;

5) the central authorized body on the budget policy – the central executive body performing management and also in limits, stipulated by the legislation the Republic of Kazakhstan, cross-industry coordination in the field of the budget policy, including in the field of development of the budget system, management of public finances and forecasting of the income, economic policy, policy of investment attraction, public-private partnership, the state investment projects, the interbudget relations, the state and guaranteed by the state borrowing and debt, management of the state assets, attraction and within the competences established by the Budget code, uses of grants.

3. The forecast of development at the republican level is developed 1 (one) time a year on the sliding basis for planning period taking into account the long-term forecast of development of the Republic of Kazakhstan, documents of System of state planning in the Republic of Kazakhstan, the annual president's letter of the Republic of Kazakhstan to the people of Kazakhstan about provision in the country and about the main directions of domestic and foreign policy of the republic.

4. The forecast of indicators of social and economic development and the budget parameters for second and third of planning period has indicative character and is approved in the Forecast of development for the next planning period taking into account changes of the forecast of the main macroeconomic indicators, monitoring and assessment of results, other internal and external factors.

5. The forecast of development is developed at the republican level of public administration and at the level of area, the city of republican value and the capital.

6. The forecast of development is developed by the central authorized body on the budget policy and local authorized body on state planning of area, city of republican value, the capital, approved by the Government of the Republic of Kazakhstan or local executive body (akimat) of area, city of republican value, the capital and is subject to publication on official Internet resources, including on the Internet portal of open budgets.

7. The forecast of development at the level of area, the city of republican value and the capital is developed on the sliding basis for planning period taking into account parameters of the Forecast of development at the republican level once a year.

8. The forecast of development at the level of area, the city of republican value and the capital is basis for development of local budgets of area, the city of republican value, the capital, the area (the city of regional value), the city of district value, the village, the settlement, the rural district.

9. The forecast of indicators of social and economic development for planning period is specified taking into account changes of internal and external conditions of development of economy.

Chapter 2. Procedure and terms of development of the forecast of social and economic development at the republican level of public administration

10. Development of the Forecast of development at the republican level is performed by the central authorized body on the budget policy together with the interested state bodies and the organizations.

11. The central state bodies according to methodological ensuring measure calculations of the Forecast of development in the supervised industry no later than April 15 of the year preceding the planned period represent to the central authorized body on the budget policy the forecast of indicators and information to Sections of the Forecast of development at the republican level according to the list of information for the forming of Sections of the forecast of social and economic development and indicators necessary for calculation of forecast parameters of social and economic development of the Republic of Kazakhstan, and in forms according to appendix 1 to these rules.

The authorized body on the budget policy if necessary uses the forecast data of National Bank published on its official Internet resource.

In case of failure to provide the forecast of indicators from the central state bodies in time, the authorized body on the budget policy applies own assessment of forecast indicator.

12. The central authorized body on the budget policy no later than May 15 of the year preceding the planned period develops versions of forecasts of indicators of social and economic development for the forthcoming planned period and sends it to the central authorized body on budget implementation, the central authorized body on state-owned property.

13. The central authorized body on budget implementation, the central authorized body on state-owned property on the basis of versions of forecasts of indicators of social and economic development no later than May 20 of the year preceding the planned period sends to the central authorized body on the budget policy versions of forecasts of repayment of budget credits, sales proceeds of financial assets of the state and debt obligations of public sector.

14. The central authorized body on the budget policy no later than June 1 of the year preceding the planned period develops versions of forecasts of indicators of social and economic development, including versions of forecasts of the budget parameters, for the forthcoming planned period and submits for consideration of the Republican budget commission (further – the Commission).

15. The central authorized body on the budget policy taking into account the decision of the Commission on versions of forecasts of indicators of social and economic development directs the basic option of indicators of social and economic development approved by the Commission, including basic version of the forecast of the budget parameters, to the forthcoming planned period in the central authorized body on budgetary planning.

16. The central authorized body on the budget policy no later than August 1 of the year preceding the planned period creates and submits for consideration of the Commission the draft of the Forecast of development at the republican level.

17. The central authorized body on the budget policy no later than August 15 of the year preceding the planned period submits for consideration in the Government of the Republic of Kazakhstan the draft of the Forecast of development at the republican level.

18. The Forecast of development approved by the Government of the Republic of Kazakhstan at the republican level no later than October 1 of the year preceding the planned period after entering into Parliament of the Republic of Kazakhstan, is published on official Internet resource, including on the Internet portal of open budgets of the central authorized body for the budget policy and goes to the Highest auditor chamber of the Republic of Kazakhstan and the central authorized body on budgetary planning.

Chapter 3. Procedure and terms of development of the forecast of social and economic development of the region, city of republican value and capital

19. Development of the Forecast of development at the level of area, the city of republican value and the capital is performed by authorized body on state planning of area, city of republican value, the capital together with authorized body on budget implementation of area, city of republican value, the capital within the competences determined by local executive body (akimat) of area, city of republican value, the capital.

20. Executive bodies of area (the area (the city of regional value), the office of the akim of the city of district value, the village, settlement, rural district), the cities of republican value, the capital and authorized bodies on state planning of areas (the city of regional value) according to forms according to appendix 2 to these rules, no later than August 15 of the year preceding the planned period represent on the competences determined by local executive body (akimat) of area, city of republican value, the capital to authorized body on state planning of area, city of republican value, the capital, authorized body on budget implementation of area, city of republican value, the capital the forecast of indicators and information to Sections of the Forecast of development at the level of area, the city of republican value and the capital.

21. The authorized body on state planning of area, city of republican value, the capital based on information obtained from authorized bodies on state planning of areas (the cities of regional value) and executive bodies of area (the area (the city of regional value), the office of the akim of the city of district value, the village, the settlement, the rural district), the cities of republican value, the capital, taking into account parameters, the Forecast of development approved by the Government of the Republic of Kazakhstan at the republican level, no later than September 15 of year, to the preceding planned period, creates and submits for consideration of the budget commission of area, city of republican value, the capital the draft of the Forecast of development at the level of area, the city of republican value and the capital, in forms according to appendix 3 to these rules.

22. The authorized body on state planning of area, city of republican value, the capital taking into account the positive conclusion of the budget commission of area, the city of republican value, the capital no later than October 1 of the year preceding the planned period submits for consideration in local executive body (akimat) of area, city of republican value, the capital of the Forecast of development at the level of area, the city of republican value and the capital.

23. The forecast of development at the level of area, the city of republican value and the capital no later than October 15 of the year preceding the planned period is approved by local executive body (akimat) of area, city of republican value, the capital.

24. The approved Forecast of development at the level of area, the city of republican value and the capital along with entering by local executive body (akimat) of area, city of republican value, the capital into the relevant local representative body (maslikhat), is published on official Internet resource, including on the Internet portal of open budgets and goes to audit committee of area, city of republican value, the capital and authorized body on budget implementation of area, city of republican value, the capital.

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