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

of February 26, 2015 No. 139

About approval of Rules of development and submission of reports on execution of development plans for national managing holdings, national holdings and national companies and actions plans of national managing holdings, national holdings, national companies which shareholder is the state

According to subitem 4-3) of article 13 of the Law of the Republic of Kazakhstan "About state-owned property" PRIKAZYVAYU:

1. Approve enclosed:

1) Rules of development and submission of reports on execution of development plans for national managing holdings, national holdings, national companies which shareholder is the state;

2) Rules of development and submission of reports on execution of actions plans of national managing holdings, national holdings, national companies which shareholder is the state.

2. To provide to department of policy of management of the state assets of the Ministry of national economy of the Republic of Kazakhstan in the procedure established by the legislation 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 its direction on official publication in periodic printing editions and information system of law of Ad_let;

3) placement of this order on the Internet - resource of the Ministry of national economy of the Republic of Kazakhstan

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

4. This order becomes effective after ten calendar days after day of its first official publication.

Approved by the Order of the Minister of national economy of the Republic of Kazakhstan of February 26, 2015 No. 139

Rules of development and submission of reports on execution of development plans for national managing holdings, national holdings, national companies which shareholder is the state

Chapter 1. General provisions

1. These rules of development and submission of reports on execution of development plans for national managing holdings, national holdings, national companies which shareholder is the state (further – Rules) are developed according to subitem 4-3) of article 13 of the Law of the Republic of Kazakhstan "About state-owned property" (further – the Law) and determine procedure for development and submission of reports on execution of development plans for national managing holdings, national holdings, national companies which shareholder is the state (further – the Report on execution of the development plan).

2. The basic concepts used in these rules:

1) the company – national managing holdings, national holdings, the national companies which shareholder is the state;

2) key indicator of activities – quantitatively measurable indicator allowing to determine the level of goal achievement of the development plan;

3) the single operator in the sphere of accounting of state-owned property (further – the Single operator) – the legal entity with participation of the state in the authorized capital determined by the decision of the Government of the Republic of Kazakhstan to which tasks on realization of single technical policy in the sphere of the organization and accounting of state-owned property, and also function on management and operation of assets of territorial subdivisions of authorized body on state-owned property according to the list approved by authorized body on state-owned property according to the subitem 21) of article 1 of the Law are assigned;

4) the electronic report – the report on execution of the development plan prepared on the web portal of the Register, and signed by the digital signature of the company issued by national certification center.

Chapter 2. Procedure for development and submission of the report on execution of the development plan

3. The report on execution of the development plan is developed and it is represented in the following procedure:

1) the first time - in three years with breakdown by years;

2) the second time - in six years with breakdown by years;

3) third time - in ten years with breakdown for the last four years and following the results of implementation of the development plan in ten years.

4. The report on execution of the development plan contains the following Sections:

1) achievement of strategic directions of activities, purposes, tasks and key indicators of activities. This Section contains information on the planned and actually reached key indicators of activities for strategic directions of activities, to the purposes, tasks, about the reasons of their not achievement, with provision of the table according to appendix to these rules;

2) the analytical note which is constituted in any form and contains the following data:

information on extent of achievement of the planned key indicators of activities for strategic directions of activities, to the purposes and tasks (in the presence of variations of the actual results from planned it is necessary to open the reasons and factors which exerted impact on resulting effects), impact assessment of factors on implementation of the development plan, and also impact assessment of implementation of the development plan on social and economic development of industry, the region;

problems which arose in implementation process of the development plan, their impact on the purposes and key indicators of activities, and also the taken measures for ensuring timely implementation of the development plan;

conclusions about results of implementation of the development plan for the accounting period by strategic directions of activities, the purposes and tasks;

offers on further implementation of the development plan, its adjustment, increase in efficiency of implementation process of the development plan, to the solution of the revealed problems on implementation of the development plan.

5. Development and approval of the Report on execution of the development plan is performed after approval of the annual audited financial reporting in the following procedure:

1) within fifteen working days from the date of approval of the annual audited financial reporting the executive body performs project development of the Report on execution of the development plan on the web portal of the Register developed by the Single operator and submits it for consideration of the board of directors of the company.

The board of directors of the company within fifteen working days considers and makes the decision on approval of the draft of the Report on execution of the development plan or on return to executive body for completion.

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