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The document ceased to be valid since  May 5, 2018 according to Item 2 of the Presidential decree of the Republic of Kazakhstan of May 5, 2018 No. 681

PRESIDENTIAL DECREE OF THE REPUBLIC OF KAZAKHSTAN

of September 16, 2009 No. 871

About approval of Rules of creation and submission of the annual statement about execution of the republican budget

(as amended on 11-01-2016)

According to Articles 127 of the Budget code of the Republic of Kazakhstan of December 4, 2008 POSTANOVLYAYU:

1. Approve the enclosed Rules of creation and submission of the annual statement about execution of the republican budget.

2. Recognize invalid:

1) the Presidential decree of the Republic of Kazakhstan of September 17, 2004 No. 1443 "About approval of Rules of creation and submission of the performance report of the republican budget" (SAPP of the Republic of Kazakhstan, 2004, No. 36, the Art. 469);

2) the Presidential decree of the Republic of Kazakhstan of May 28, 2005 No. 1579 "About entering of amendments into the Presidential decree of the Republic of Kazakhstan of September 17, 2004 No. 1443" (SAPP of the Republic of Kazakhstan, 2005, No. 21, the Art. 246);

3) the Presidential decree of the Republic of Kazakhstan of December 8, 2006 No. 218 "About modification of the Presidential decree of the Republic of Kazakhstan of September 17, 2004 No. 1443" (SAPP of the Republic of Kazakhstan 2006, No. 46, the Art. 483).

3. This Decree becomes effective since January 1, 2009.

President of the Republic of Kazakhstan

N. Nazarbayev

Approved by the Presidential decree of the Republic of Kazakhstan of September 16, 2009 No. 871

Rules of creation and submission of the annual statement about execution of the republican budget

1. General provisions

1. These rules of creation and submission of the annual statement about execution of the republican budget (further - Rules) determine procedure for creation and submission of the annual statement about execution of the republican budget for accounting financial year.

2. Basis for creation of the annual statement about execution of the republican budget for accounting financial year are data of performance reports of the consolidating plan of receipts and financing on payments, the consolidating plan of financing according to obligations, analysis results of the indicators of budget implementation interconnected with strategic directions of development of the country.

3. The annual statement about execution of the republican budget reflects all transactions on receipts and financing of expenses of the republican budget which are carried out for accounting financial year.

4. The annual statement about execution of the republican budget is constituted by the central authorized body on budget implementation according to the Budget code of the Republic of Kazakhstan and requirements established by these rules.

5. Forming of the annual statement about execution of the republican budget for accounting financial year is performed on the structure of the budget determined by the Budget code of the Republic of Kazakhstan on cash basis, in thousands of tenges.

2. Procedure for creation of the annual statement about execution of the republican budget for accounting financial year

6. The annual statement about execution of the republican budget for accounting financial year consists from:

1) explanatory note;

2) the performance report of the republican budget for the corresponding financial year;

3) the analytical report about execution of the republican budget.

2.1. Procedure for creation of the explanatory note

7. The explanatory note to the annual statement about execution of the republican budget for accounting financial year reflects analytical information on economic situation, on goal achievement and realization of priorities, certain in strategic and program documents of the country, the annual president's letter of the Republic of Kazakhstan to the people of Kazakhstan, about realization of the main directions of the tax and budget policy in the country accepted in the forecast of social and economic development of the republic for the corresponding period and execution of articles of the law on the republican budget for the corresponding financial year.

2.2. Procedure for creation of the performance report of the republican budget for the corresponding financial year

8. The performance report of the republican budget for accounting financial year represents data on execution of indicators of the republican budget according to appendices to the law on the republican budget.

The report is constituted according to the law on the republican budget for the corresponding financial year and created by codes of classification of receipts of the budget and functional classification of expenses of the budget of Single budget classification with reflection:

the amounts of the approved, specified, corrected republican budget for accounting financial year;

the amounts of undertaken obligations for accounting financial year;

the amounts of unpaid obligations for accounting financial year;

the amounts of execution of receipts of the budget and (or) the paid obligations according to republican budget programs for accounting financial year;

variations of the amounts of execution of receipts of the budget and (or) the paid obligations according to republican budget programs for accounting financial year from the amounts performed (approved, specified, corrected) the republican budget for accounting financial year;

percentage of the amounts of execution of receipts of the budget and (or) the paid obligations according to republican budget programs for accounting financial year to the amounts performed (approved, specified, corrected) the republican budget for accounting financial year.

2.3. Procedure for creation of the analytical report about execution of the republican budget

9. The analytical report about execution of the republican budget includes the analytical data on receipts and implementation of republican budget programs based on results of the budget monitoring and assessment of the results which are carried out by administrators of the budget programs and the state body authorized by the President of the Republic of Kazakhstan and contains the following information:

about execution of the republican budget for the Section "Income", including the analysis of execution of tax revenues, non-tax receipts, sales proceeds of fixed capital, receipts of transfers with statement of the major factors which influenced execution of the plan of receipts, and reasons for rejection of the actual execution from the plan of receipts of the income;

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