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ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of June 7, 2025 No. 415

About the Republican budget commission

According to subitem 5-1) of article 9 of the Constitutional law of the Republic of Kazakhstan "About the Government of the Republic of Kazakhstan" and the subitem 17) of Article 5 of the Budget code of the Republic of Kazakhstan the Government of the Republic of Kazakhstan DECIDES:

1. Form the Republican budget commission (further - the Commission).

2. Approve enclosed:

1) Regulations on the Commission;

2) competence of the Commission;

3) structure of the Commission.

3. Recognize invalid some decisions of the Government of the Republic of Kazakhstan according to appendix to this resolution.

4. This resolution becomes effective from the date of its signing.

Prime Minister of the Republic of Kazakhstan

O. Bektenov

Approved by the Order of the Government of the Republic of Kazakhstan of June 7, 2025 No. 415

Regulations on the Republican budget commission

Chapter 1. General provisions

1. This Regulations on the Republican budget commission (further - the Provision) regulate activities of the Republican budget commission (further - the Commission).

2. The legal basis of activities of the Commission is constituted by the Constitution of the Republic of Kazakhstan, the Budget code of the Republic of Kazakhstan (further - the Budget code), legislative and other regulatory legal acts of the Republic of Kazakhstan, and also this Provision and competence.

3. Working body of the Commission is the central authorized body on budgetary planning.

4. The procedure for the organization of activities of the Commission is developed and determined by working body.

5. The commission performs the activities on permanent basis in internal and correspondence formats.

Chapter 2. Purposes of activities of the Commission

6. Main objectives of activities of the Commission are ensuring timely and high-quality project development of the republican budget for planning period and development of offers on planning and execution of the republican budget.

Chapter 3. Functions of the Commission

7. The commission performs functions on consideration of the prepared materials by working body and determination:

1) the priority directions of expenditure of budgetary funds and subsidizing from the republican budget;

2) directions of development of the interbudget relations;

3) politicians in the sphere of the state and guaranteed by the state borrowing and debt;

4) offers on possibility of adoption of the state obligations on projects of public-private partnership;

5) the list of priority republican budget investments, including budget investments by objects, and also target transfers on development and the credits by areas, the cities of republican value, the capital for planning period.

8. The commission based on the conclusion of the worker of body develops offers on:

1) to the forecast of social and economic development of the republic;

2) possibilities of adoption of the state obligations on projects of public-private partnership;

3) to the list of republican budget investments, including budget investments by objects, and also target transfers on development and budget credits by areas, the cities of republican value, the capital for planning period;

4) to limits of expenses of administrators of republican budget programs;

5) to the list and amount of the unconditional basic expenses of permanent nature including the current administrative expenses of administrators of the budget programs and other expenses approved (specified, corrected) the republican budget for the current financial year, according to the list created by the central authorized body on budgetary planning;

6) to results of the overview of expenses, the budget monitoring and the carried-out assessment of results;

7) to expenses of administrators of republican budget programs on planning period based on the conclusion of authorized body on state planning according to drafts of development plans or projects of changes and amendments in development plans and to drafts of passports of the budget programs of administrators of republican budget programs and the conclusions of authorized body on budgetary planning on the budget requests;

8) feasibility of attraction of the connected grants according to the list of requests of the central state bodies;

9) to the bill on the republican budget for planning period;

10) to the drafts of the laws providing reducing state revenues or increase in the public expenditures, introduced in the Majilis of Parliament of the Republic of Kazakhstan only in the presence of the positive conclusion of the Government of the Republic of Kazakhstan;

11) to provision of drafts of presidential decrees of the Republic of Kazakhstan, the orders of the Government of the Republic of Kazakhstan, normative legal orders of ministers of the Republic of Kazakhstan and other heads of the central state bodies, normative legal resolutions of the central state bodies, normative legal orders of heads of departments of the central state bodies with direct competence on their approval of regulatory legal acts of state body which structure includes department, the income providing reducing or increase in expenses republican and local budgets and (or) National fund of the Republic of Kazakhstan;

12) to the list and amounts of the budget programs for financing of actions of emergency or warlike situation constituted by the central authorized body on budgetary planning;

13) to amounts of target transfers and budget credits from the republican budget to regional budgets, budgets of the cities of republican value, the capital;

14) to refining, sequester and adjustment of the republican budget;

15) to the list of the separate state services, the budget investment projects and other tasks aimed at providing social and economic stability of the state, planned to accomplishment in the form of the state task;

16) to settlement of disagreements between administrators of the budget programs and the central authorized body on budgetary planning;

17) to use by the Government of the Republic of Kazakhstan in the current financial year of the amount of the guaranteed transfer which is not transferred for accounting financial year from National fund of the Republic of Kazakhstan in the republican budget for financing of the current budget programs and budget development programs approved in the republican budget of the expired financial year, in amount no more amount of the unpaid registered obligations according to the appropriate budget programs by means of adjustment of the budget;

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