Document from CIS Legislation database © 2003-2019 SojuzPravoInform LLC

ORDER OF THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of June 25, 2003 No. 244

About approval of the Instruction about procedure creation and submission of the report on the course of implementation of the budget program

According to the Law of the Republic of Kazakhstan of April 1, 1999 goal "About the budget system" and the order of the Government of the Republic of Kazakhstan of July 25, 2002 No. 832 "About approval of Rules of financial procedures on budget implementation and maintaining forms of the reporting (periodic and annual) for the public institutions containing at the expense of the government budget" PRIKAZYVAYU:

1. Approve the enclosed Instruction about procedure for creation and submission of the report on the course of implementation of the budget program.

2. This order becomes effective from the date of its state registration in the Ministry of Justice of the Republic of Kazakhstan.

 

Minister E.Dosayev

Approved by the order of the Minister of Finance of the Republic of Kazakhstan of June 25, 2003 No. 244

The instruction about procedure for creation and submission of the report on the course of implementation of the budget program

1. General provisions

1. This instruction is developed according to the Law of the Republic of Kazakhstan "About the budget system" and the order of the Government of the Republic of Kazakhstan of July 25, 2002 No. 832 "About approval of Rules of financial procedures on budget implementation and maintaining forms of the reporting (periodic and annual) for the public institutions containing at the expense of the government budget" and determines procedure for creation and submission of the report on the course of implementation of the budget program.

2. The report on the course of implementation of the budget program is constituted for the purpose of ensuring monitoring, assessment of realization and performance monitoring of the budget program, and also control of targeted budget expenditure.

3. The report on the course of implementation of the budget program is constituted according to the passport of the budget program and it is represented her administrator.

4. The periodic report on the course of implementation of the budget program is submitted quarterly.

5. All cost indicators in reports shall be provided in thousands of tenges.

2. Procedure for creation of the report on the course of implementation of the budget program

6. The report on the course of implementation of the budget program is constituted in form according to appendix.

7. In case of creation of the report on the course of implementation of the budget program it is necessary to adhere to the following procedure:

1) in column 1 the code of the administrator of the budget program is filled;

2) in column 2 the code of the budget program is specified;

3) in column 3 the code of the budget subprogramme is specified:

4) in column 4 the name of the budget subprogramme is specified;

5) in column 5 actions, the works, services planned for the accounting period according to the passport of the budget program are reflected quantitative indices in the presence of them in the passport of the budget program are specified;

6) in column 6 the amounts planned for the accounting period according to are specified to the approved (specified) funding plan of the budget program for payments;

7) actions, works, services executed for the accounting period with indication of the actual quantitative indices undersign for column 7;

8) in column 8 the amounts spent for the accounting period (cash execution) according to the performance report of the budget are specified;

9) in column 9 explanations are provided in cases of discrepancy of the executed actions, works, services planned, and also the made expenses planned, the outstanding actions, works, services planned for the accounting period and also the reasons of their failure to carry out and nedoosvoyeniye of budget money are specified.

10) in the Section "The Achieved Results" results of accomplishment of the budget program for the accounting period are specified. Results shall be represented in quantitative and high-quality expression. The indicators characterizing the level of accomplishment of the program shall be available, reliable and checked.

8. The report on the course of realization of everyone, from administered, the budget program is signed by the first head of the administrator of the budget programs and the head of financial service.

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