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THE ORDER OF THE AGENCY OF THE REPUBLIC OF KAZAKHSTAN ON REGULATION OF NATURAL MONOPOLIES

of February 20, 2007 No. 53-OD

About approval of the Method of calculation of costs for conducting financial and technical expertize of activities of subjects of natural monopolies

In pursuance of the resolution of Calculating committee on control of execution of the republican budget of December 27, 2006 No. 38 "About results of control of target and effective use of the budgetary funds allocated to Agency of the Republic of Kazakhstan on regulation of natural monopolies", PRIKAZYVAYU:

1. Approve the enclosed Method of calculation of costs for conducting financial and technical expertize of activities of subjects of natural monopolies.

2. To department of administrative work and analysis of the Agency of the Republic of Kazakhstan on regulation of natural monopolies (Esirkepov E. O.) bring this order to the attention of structural divisions and territorial authorities of the Agency of the Republic of Kazakhstan on regulation of natural monopolies.

3. To impose control of execution of this order on the vice-chairman of the Agency of the Republic of Kazakhstan on regulation of natural monopolies Aldabergenov N. Sh.

4. This order becomes effective from the date of signing.

 

Chairman B. Sagintayev

Approved by the order of the Chairman of the Agency of the Republic of Kazakhstan on regulation of natural monopolies of February 20, 2007 No. 53-OD

Method of calculation of costs for conducting financial and technical expertize of activities of subjects of natural monopolies

1. General provisions

1. This Method of calculation of costs for conducting financial and technical expertize of activities of subjects of natural monopolies (further - the Technique) is developed according to the Budget code of the Republic of Kazakhstan, the Law of the Republic of Kazakhstan "About natural monopolies" and other regulatory legal acts of the Republic of Kazakhstan.

2. The purpose of this Technique is determination of the mechanism of the calculation of costs for conducting financial and technical examinations of activities of subjects of natural monopolies providing effective use of budgetary funds for the corresponding financial year.

3. The basic principles of this Technique are:

1) maximum efficiency and effectiveness of conducting financial and technical examinations of activities of subjects of natural monopolies;

2) objective distribution, allocated from the cash budget, on conducting financial and technical examinations of activities of subjects of natural monopolies.

4. For the purpose of application of this Technique the following terms and determinations are used:

regulated services - regulated services (goods, works) of the subject of natural monopoly;

authorized body - the state body exercising control and regulation of activities in spheres of natural monopolies.

Other concepts and terms of this Technique are applied according to the legislation of the Republic of Kazakhstan.

2. Mechanism of calculation of costs for conducting financial and technical examinations of activities of subjects of natural monopolies

5. Extreme amount of money for each financial (technical) examination of activities of subjects of natural monopolies for the corresponding financial year is distributed on the following formula:

Формула 1 к Приказу от 20.02.2007 №53-ОД

where:

- amount of money for financial (technical) examination of i-go of the subject;

- adjustment coefficient for the subject's i-go;

- the average standard rate on conducting financial (technical) examination of subjects of natural monopolies;

- correction coefficient for the subject's i-go;

I - inflation coefficient for previous year.

6. The total amount of money for the planned financial (technical) examinations of activities of subjects of natural monopolies for the corresponding financial year is determined by the following formula:

Формула 2 к Приказу от 20.02.2007 №53-ОД

where:

n - the number of subjects of natural monopolies on which conducting financial (technical) examinations of activities is planned.

7. The average norm on conducting financial (technical) examination of activities of subjects of natural monopolies is determined based on the corresponding expenses in three last years on formula:

Формула 3 к Приказу от 20.02.2007 №53-ОД

where: - average actual cost of conducting financial (technical) examination of subjects natural monopolies for j-ty previous year.

8. The adjustment coefficient for i-go of the subject of natural monopoly is calculated for each examination by formula:

Формула 4 к Приказу от 20.02.2007 №53-ОД

where

- the coefficient considering the number of i-go branches of the subject of natural monopoly (the table 1);

- the coefficient considering the income of i-go of the subject from the rendered regulated services (the table 2);

- the coefficient considering the number of spheres of natural monopolies on which the subject is included by i-y in the republican or local Section of the State register of subjects of natural monopolies (the table 3).

- the coefficient considering the number of the rendered regulated services i-go of the subject of natural monopoly (the table 4).

9. The coefficients considering the number of branches, the income from regulated services, the number of spheres of natural monopolies on which the subject is included in the republican or local Section of the State register of subjects of natural monopolies and also regulated services of subjects of natural monopolies are determined proceeding from ratio of the indicators indirectly characterizing these factors of rise in price of cost of services (the financial reporting of subjects of natural monopolies).

10. The coefficient considering the number of i-go branches of the subject of natural monopoly is determined by table 1.

The table 1 Coefficient considering the number of branches *

See Table 1    (3Kb In original language)

* in the field of electro and heat-and-power engineeering the coefficient considers quantity of independent production facilities.

11. The coefficient considering the income of i-go of the subject of natural monopoly from the rendered regulated services is determined by table 2.

The table 2 Coefficient considering the income from regulated services

See Table 2 (3Kb In original language)

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