ORDER OF THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of June 18, 2026 No. 415

About introduction of amendments to the order of the Minister of Finance of the Republic of Kazakhstan of February 20, 2015 No. 108 "About approval of the Instruction for creation of data on network, states, the contingents"

I ORDER:

1. Bring in the order of the Minister of Finance of the Republic of Kazakhstan of February 20, 2015 No. 108 "About approval of the Instruction for creation of data on network, states, the contingents" (it is registered in the Register of state registration of regulatory legal acts at No. 10498) the following changes:

in the Instruction for creation of data on network, the states, the contingents approved by the specified order:

state Item 14 in the following edition:

"14. All cost indicators in forms 1, 2, 3, - in thousands of tenges.";

state Items 18 and 19 in the following edition:

"18. The authorized body on budget implementation of the area (the city of regional value) constitutes data under the budget of the area (the city of regional value) for form 2, previously having approved planned targets with the relevant authorized body on state planning, and till March 15 of the year following reporting represents them to local authorized body of the capital (areas, the cities of republican value).

19. The local authorized body on budget implementation based on summary data of administrators of the local budget programs which are financed from the budget of the capital (the regional budget, budgets of the cities of republican value), data of budgets of areas (the cities of regional value) constitutes form 2 under the budget of the capital (the regional budget, budgets of the cities of republican value) and till April 1 of the year following reporting represents in electronic form and on paper to the central authorized body on budgetary planning and budget implementation.";

appendices 1, 2 and 3 to the specified Rules to be reworded as follows according to appendices 1, 2 and 3 to this order.

2. To provide to department of methodology of budget process of the Ministry of Finance of the Republic of Kazakhstan in the procedure established by the legislation of the Republic of Kazakhstan:

1) the direction of the copy of this order in the Kazakh and Russian languages in the Republican state company on the right of economic maintaining "Institute of the legislation and legal information of the Republic of Kazakhstan" the Ministries 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;

2) placement of this order on Internet resource of the Ministry of Finance of the Republic of Kazakhstan after day of its first official publication.

3. This order becomes effective since July 1, 2026 and is subject to official publication.

Appendix 1

to the Order of the Minister of Finance of the Republic of Kazakhstan of June 18, 2026 No. 415

Appendix 1

to the Instruction for creation of data on network, states, the contingents

Form 1

The form intended for collection of administrative data

Data on network, states, the contingents of the organization as of January 1 20 ___ years

________________________________________
          (name of the organization)

It is represented: to the administrator of budget programs

The forms intended for collection of administrative data on a grant basis are placed on the Internet – resource: https://www.gov.kz/memleket/entities/minfin

The index is appropriated to the forms intended for collection of administrative data on a grant basis: networks, states, the contingents of the organization (further – SShKO).

Frequency: annual

The term of representation of the form intended for collection of administrative data on a grant basis: till February 15 of the year following reporting.

Section 1. Data on network, states, the contingents of the centers of forensic medical examination and its territorial subdivisions, polyclinics, hospitals with polyclinic, the centers of special medical providing, the centers of the emergency medical care, centralized accounts departments, stations of ambulance, the medical stationary organizations, bases of special medical supply, disinfection stations, sanatoria, the centers of medicine of catastrophic crashes, the centers for fight against AIDS, the centers of blood, antiplague stations, pathoanatomical bureaus, children's homes, maternity hospitals, and also for programs for promotion of healthy lifestyle and implementation of modern medical technologies

Index of the form intended for collection of administrative data on a grant basis (short alphanumeric expression of the name of form): form: 1-1-SShKO

The group of people, representing the form intended for collection of administrative data on a grant basis:

public institutions ________________________________

state companies (IIN/bin) ___________________________

Collection method (on paper, in electronic form, by means of the computerized system of telephone survey, in case of personal poll the interviewer with paper use, in case of personal poll the interviewer with use of the personal computer): ______________

Code			Name of quantitative indices	Unit of measure	Plan 20 ____ years		Actual
type	group	indicator	for the beginning of year				on the end of the year	annual average
					for the beginning of year	on the end of the year
1	2	3	4	5	6	7	8	9	10
1	General indicators				x	x	x	x	x
	100		Number of the organizations	number					x
	110		Established posts	unit
		221	tutors	unit
		240	doctors	unit
		241	average medical personnel	unit
		242	junior medical personnel	unit
		271	civil servants	unit
		272	technicians	unit
		273	workers	unit
	130		Salary fund	thousands of tenges	x	x	x	x
		221	tutors	thousands of tenges	x	x	x	x
		240	doctors	thousands of tenges	x	x	x	x
		241	average medical personnel	thousands of tenges	x	x	x	x
		242	junior medical personnel	thousands of tenges	x	x	x	x
		271	civil servants	thousands of tenges	x	x	x	x
		272	technicians	thousands of tenges	x	x	x	x
		273	workers	thousands of tenges	x	x	x	x
	140		Number of vehicles	number					x
		120	number of office cars	number					x
		121	number of special machines	number					x
	150		The area which is on balance	square meter					x
		100	the occupied space	square meter					x
		101	the area provided in property employment (lease)	square meter					x
		105	the area provided in free use to the state legal entities	square meter					x
	160		Leased area	square meter					x
2	Special indicators				x	x	x	x	x
	610		Quantity of beds	number
	611		Days of functioning of one bed a year	days	x	x	x	x
	620		The number of medical visits in year	number	x	x	x	x
	630		The number of the treated patients	each person	x	x	x	x
	640		Quantity of challenges	number
	650		Number of visits	number	x	x	x	x
	660		The number of the held events	number	x	x	x	x
	670		Amount of the made blood (substitutes)	liters

Name of the _______________________________________ organization

Address ________________________________________

______________________________________ phone

E-mail address ________________________________________

Contractor ___________________________________________________
                               surname, name, middle name (in case of its availability)

signature ____________

Head or person,

fulfilling its duties ____________________________________
                                             surname, name, middle name (in case of its availability)

signature ____________

Date "__" ___________ 20 __ year

Locus sigilli

Note: The explanation on filling to form according to Items 7, 8, 9, 10, 11, 12, 13, 14 Instructions for creation of data on network, states, the contingents.

Section 2. Data on network, states, the contingents of bodies of health care on provision of medicines of separate categories of each citizen by types of diseases, and also on ensuring separate categories of each citizen with specialized products of baby food

Index of the form intended for collection of administrative data on a grant basis (short alphanumeric expression of the name of form): form: 1-2-SShKO.

The group of people, representing the form intended for collection of administrative data on a grant basis:

public institutions ______________________________________

state companies (IIN/bin) _________________________________

Collection method (on paper, in electronic form, by means of the computerized system of telephone survey, in case of personal poll the interviewer with paper use, in case of personal poll the interviewer with use of the personal computer): ____________________

Code			Name of quantitative indices	Unit of measure	Plan 20 ____ years		Actual
type	group	indicator	for the beginning of year				on the end of the year	annual average
					for the beginning of year	on the end of the year
1	2	3	4	5	6	7	8	9	10
2	Special indicators				x	x	x	x	x
	500		Number of receivers	each person
		610	medicines by types of diseases	each person
		611	specialized baby and clinical nutrition	each person

Name of the ______________________________________ organization

Address ________________________________________

_______________________________________ phone

E-mail address ________________________________________

Contractor ___________________________________________________
                             surname, name, middle name (in case of its availability)

signature ____________

The head or person fulfilling its duties ______________________
                                                         surname, name, middle name (in case of its availability)

signature ____________

Date "__" ___________ 20 __ year

Locus sigilli

Note: The explanation on filling to form according to Items 7, 8, 9, 10, 11, 12, 13, 14 Instructions for creation of data on network, states, the contingents.

Section 3. Data on network, states, the contingents according to social welfare programs and the public assistance (pensions, benefits, monetary compensations, rendering the public assistance, social support, rendering the government address public assistance, accomplishment of obligations of last years), provision of services of hearing aid by the central experimental laboratory, providing persons with disability technical and other means at the local level, rendering the public assistance to specialists of health care, the social security living in the rural zone on fuel acquisition, the public assistance on production and repair of dentures (except for prostheses from precious metals) to mothers having many children and on foster education and training

Index of the form intended for collection of administrative data on a grant basis (short alphanumeric expression of the name of form): form: 1-3-SShKO.

The group of people, representing the form intended for collection of administrative data on a grant basis:

public institutions _______________________________________

state companies (IIN/bin) __________________________________

Collection method (on paper, in electronic form, by means of the computerized system of telephone survey, in case of personal poll the interviewer with paper use, in case of personal poll the interviewer with use of the personal computer): _____________

Code			Name of quantitative indices	Unit of measure	Plan 20 ___ years		Actual
type	group	indicator	for the beginning of year				on the end of the year	annual average
					for the beginning of year	on the end of the year
1	2	3	4	5	6	7	8	9	10
2	Special indicators				x	x	x	x	x
	500		Number of receivers	each person
		634	the number of the lonely persons with disability needing assistance, which received the additional public assistance	each person
		635	the number of persons with disability, including
		636	The children with disability provided with sanatorium treatment	each person
		637	the number of persons with disability who received prosthetic and orthopedic products and medical services in prosthetics	each person
		638	the number of persons with disability who received the slukhoprotezny help	each person
		639	the number of receivers of services within the state social order	each person
	720		Quantity of products, including:
		721	quantity of the acquired surdotekhnichesky means	pieces
		722	quantity of the acquired typhlo-technical means	pieces

Name of the ________________________________________ organization

Address ________________________________________

________________________________________ phone

E-mail address ________________________________________

Contractor ___________________________________________________
                                  surname, name, middle name (in case of its availability)

signature ____________

The head or person fulfilling its duties __________________
                                                  surname, name, middle name (in case of its availability)

signature ____________

Date "__" ___________ 20 __ year

Locus sigilli

Note: The explanation on filling to form according to Items 7, 8, 9, 10, 11, 12, 13, 14 Instructions for creation of data on network, states, the contingents.

Section 4. Data on network, states, the contingents for resettlement actions and the centers of adaptation of repatriates (кандас)

Index of the form intended for collection of administrative data on a grant basis (short alphanumeric expression of the name of form): form: 1-4-SShKO.

The group of people, representing the form intended for collection of administrative data on a grant basis:

state учреждения____________________________________

state companies (IIN/bin) _______________________________

Collection method (on paper, in electronic form, by means of the computerized system of telephone survey, in case of personal poll the interviewer with paper use, in case of personal poll the interviewer with use of the personal computer): _____________________

Code			Name of quantitative indices	Unit of measure	Plan 20 ___ years		Actual
type	group	indicator	for the beginning of year				on the end of the year	annual average
					for the beginning of year	on the end of the year
1	2	3	4	5	6	7	8	9	10
1	General indicators				x	x	x	x	x
	100		Number of the organizations	number					x
	110		Established posts	unit
	130		Salary fund	thousands of tenges	x	x	x	x
	150		The area which is on balance	square meter					x
		100	the occupied space	square meter					x
		101	the area provided in property employment (lease)	square meter					x
		105	the area provided in free use to the state legal entities	square meter					x
	160		Leased area	square meter					x
2	Special indicators				x	x	x	x	x
	181		The number of the dwelling which is on balance	number					x
	500		Number of receivers	families
		630	lump-sum allowances	families
		631	compensations for transportation expenses	families
		632	needing the dwelling	families
		633	received the dwelling	families
	510		Quantity of living	each person

Name of the ________________________________________ organization

Address ________________________________________

________________________________________ phone

E-mail address ________________________________________

Contractor ____________________________________________________
                                  surname, name, middle name (in case of its availability)

signature ____________

The head or person fulfilling its duties ___________________
                                                  surname, name, middle name (in case of its availability)

signature ____________

Date "__" ___________ 20 __ year

Locus sigilli

Note: The explanation on filling to form according to Items 7, 8, 9, 10, 11, 12, 13, 14 Instructions for creation of data on network, states, the contingents.

Section 5. Data on network, the states, the contingents according to programs providing medical services in prosthetics and providing with prosthetic and orthopedic products, in acquisition of means surdo-tiflotekhnik, to training of persons with disability and also for jobcenters

Index of the form intended for collection of administrative data on a grant basis (short alphanumeric expression of the name of form): form: 1-5-SShKO.

The group of people, representing the form intended for collection of administrative data on a grant basis:

public institutions ________________________________________

state companies (IIN/bin) ___________________________________

Collection method (on paper, in electronic form, by means of the computerized system of telephone survey, in case of personal poll the interviewer with paper use, in case of personal poll the interviewer with use of the personal computer): ______________

Code			Name of quantitative indices	Unit of measure	Plan 20 ____ years		Actual
type	group	indicator	for the beginning of year				on the end of the year	annual average
					for the beginning of year	on the end of the year
1	2	3	4	5	6	7	8	9	10
1	General indicators				x	x	x	x	x
	100		Number of the organizations	number					x
	110		Established posts	unit
	130		Salary fund	thousands of tenges	x	x	x	x
	140		Number of vehicles	number					x
	150		The area which is on balance	square meter					x
		100	the occupied space	square meter					x
		101	the area provided in property employment (lease)	square meter					x

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