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ORDER OF THE MINISTER OF NATIONAL ECONOMY OF THE REPUBLIC OF KAZAKHSTAN

of December 30, 2014 No. 195

About approval of Rules of development and approval (reapproval) of the budget programs (subprogrammes) and requirements to their content

(as amended on 03-02-2018)

According to Item 9 of Article 32, Article 243-1 of the Budget code of the Republic of Kazakhstan of December 4, 2008 PRIKAZYVAYU:

1. Approve the enclosed Rules of development and approval (reapproval) of the budget programs (subprogrammes) and the requirement to their content.

2. To provide to department of the budget policy of the Ministry of national economy of the Republic of Kazakhstan:

1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;

2) within ten calendar days after state registration of this order in the Ministry of Justice of the Republic of Kazakhstan its direction on official publication in periodic printing editions and information system of law of Ad_let;

3) publication of this order on official Internet resource of the Ministry of national economy of the Republic of Kazakhstan.

3. To impose control of execution of this order on the supervising vice-minister of national economy of the Republic of Kazakhstan

4. This order becomes effective from the date of its state registration.

Minister

E.Dosayev

It is approved

Minister of Finance of the Republic of Kazakhstan

December 30, 2014

 

B. Sultanov

Approved by the Order of the Minister of national economy of the Republic of Kazakhstan of December 30, 2014 No. 195

Rules of development and approval (reapproval) of the budget programs (subprogrammes) and requirement to their content

Chapter 1. General provisions

1. These rules of development and approval (reapproval) of the budget programs (subprogrammes) and the requirement to their content (further - Rules) are developed according to Articles 32 - 39-2 Budget codes of the Republic of Kazakhstan of December 4, 2008 (further - the Budget code) and determine procedure for development and approval (reapproval) of the budget programs (subprogrammes) and the requirement to their content.

The budget programs (subprogrammes) are developed according to the requirements established by the Budget code and these rules.

2. The budget program of the administrator of republican budget programs developing the strategic plan determines the direction of expenses of the republican budget interconnected with the purposes determined in the strategic plan.

The budget program of the administrator of republican budget programs who is not developing the strategic plan determines the direction of expenses of the republican budget interconnected with the powers determined in regulations on state body.

The budget program of the administrator of local budget programs determines the direction of expenses of the local budget interconnected with the purposes, target indicators determined in the appropriate program of development of the territory or with the powers determined in regulations on state body.

3. The budget program is developed for planning period annually on the sliding basis by the administrator of the budget programs and contains indicators of direct and final results, amounts of the planned budgetary funds for planning period.

4.  No. 715 is excluded according to the Order of the Acting Minister of national economy of the Republic of Kazakhstan of 25.11.2015

Chapter 2. Procedure for development of the budget programs (subprogrammes) and the requirement to their content for 2015 financial year

5. The budget program for assessment of its realization contains indicators of direct and final results.

The budget program may contain indicators of quality and (or) efficiency.

Indicators of quality and (or) efficiency are specified in the budget programs for which the quality level and (or) efficiency is important criterion for subsequent assessment.

6. The budget program can be subdivided into the subprogrammes concretizing the directions of expenditure of budgetary funds provided that for the budget subprogrammes the same indicators of result, as for the budget programs are applicable.

7. The draft of the budget program of the administrator of the budget programs developing the strategic plan is constituted according to the Method of development and carrying out monitoring of the Strategic plan of development of the Republic of Kazakhstan, the Forecast scheme of territorial and spatial development of the country, state programs, strategic plans of state bodies and development programs of the territories approved by the order of the Minister of national economy of the Republic of Kazakhstan of October 10, 2014 No. 50, registered in the Register of state registration of regulatory legal acts at No. 9872 and includes the following information:

1) code and name of the budget program;

2) description of the budget program;

3) type of the budget program;

4) name of indicators of the budget program:

indicators of direct result;

indicators of resulting effect;

quality indicators;

performance indicators;

5) amount of budgetary funds.

8. The draft of the budget program of the administrator of the budget programs who is not developing the strategic plan is constituted in form according to appendix 1 to these rules and includes the following information:

1) planning period;

2) code and name of the administrator of the budget program;

3) code and name of the budget program;

4) head of the budget program;

5) normative legal basis of the budget program;

6) description (reasons) of the budget program;

7) type of the budget program;

8) purpose of the budget program;

9) tasks of the budget program;

10) actions for program implementation and the term of realization in planning period;

11) indicators of direct result;

12) indicators of resulting effect;

13) quality indicators;

14) performance indicators;

15) amount of budgetary funds.

9. The draft of the budget program of the administrator of the budget programs who is not developing the strategic plan is constituted according to the following requirements:

1) planning period are three financial years following the current financial year;

2) in the line "code and name of the administrator of the budget program" full name of the administrator of the budget program and its code according to Single budget classification of the Republic of Kazakhstan of the Minister of Finance of the Republic of Kazakhstan approved by the order of September 18, 2014 are specified to No. 403, to the state registration of regulatory legal acts registered in the Register at No. 9756 (further - single budget classification);

3) in the line "code and name of the budget program" the code and the name of the budget program according to single budget classification are specified.

Names of the budget programs directed to implementation of the state functions, powers and rendering the state services following from them reflect content of the performed state functions, powers and rendering the state services following from them and activity of state body.

Names of the budget programs directed to provision of target transfers and budget subsidies reflect purpose of the expenses performed by means of target transfers or the budget subsidies.

Names of the budget programs directed to provision of transfers of general nature reflect type of transfers of general nature and level of the budget to which they are given.

Names of the budget programs directed to provision of budget credits reflect budget level when crediting local budgets or the borrower, and also the direction of the expenses performed by means of these budget credits.

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