JOINT ORDER OF THE MINISTER OF NATIONAL ECONOMY OF THE REPUBLIC OF KAZAKHSTAN AND MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of December 30, 2016 No. 540, on December 30, 2016 No. 706

About approval of the Technique on goal achievement efficiency evaluation

According to Item 26 of System of annual efficiency evaluation of activities of the central state and local executive bodies of areas, the cities of republican value, the capital approved by the Presidential decree of the Republic of Kazakhstan of March 19, 2010 No. 954, we ORDER:

1. Approve the enclosed Technique on goal achievement efficiency evaluation.

2. Recognize invalid some orders of the Ministry of national economy of the Republic of Kazakhstan and the Ministry of Finance of the Republic of Kazakhstan according to appendix to this order.

3. To provide to development department of system of public administration of the Ministry of national economy of the Republic of Kazakhstan in the procedure for the Republic of Kazakhstan established by the legislation:

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

2) the direction of the copy of this joint order in printing and electronic type on official publication in periodic printing editions within ten calendar days after its state registration in the Ministry of Justice of the Republic of Kazakhstan, and also in the Republican center of legal information from the date of receipt of the registered order for inclusion in reference control bank of regulatory legal acts of the Republic of Kazakhstan;

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

4. To impose control of execution of this joint order on the supervising vice-minister of national economy of the Republic of Kazakhstan and the supervising vice-Minister of Finance of the Republic of Kazakhstan.

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

Approved by the joint Order of the Minister of Finance of the Republic of Kazakhstan and the Minister of national economy of the Republic of Kazakhstan of December 30, 2016 No. 706, on December 30, 2016 No. 540

Technique on goal achievement efficiency evaluation

Chapter 1. General provisions

1. This Technique on goal achievement efficiency evaluation (further - the Technique) is developed for the purpose of the realization of System of annual efficiency evaluation of activities of the central state and local executive bodies of areas, cities of republican value and the capital approved by the Presidential decree of the Republic of Kazakhstan of March 19, 2010 No. 954 (further - System of assessment).

2. In this Technique the following determinations are used:

1) adjustment of planned indicator values - decrease in planned values of target indicators of the strategic plan;

2) dynamics of the actual execution of the target indicator - lack of deterioration in the actual execution of target indicators of the strategic plan in comparison with the fact of last period, except as specified failures to carry out of the actions and obligations caused by factors, independent of activities of state body;

3) indicator overfulfillment - overfulfillment of the actual indicator value from planned for 25% and more;

4) performance excellence of the budget program - achievement of effective objectives with the smallest costs, is determined by soizmereniye (relation) of results with costs;

5) direct result - the quantity characteristic of amount of the carried-out state functions, powers and the rendered state services within the provided budgetary funds which achievement completely depends on the organization activity performing these functions, powers or the rendering service;

6) resulting effect - the indicator of the budget program which is quantitatively measuring goal achievement of the strategic plan, development program of the territory and (or) the budget program, caused by achievement of direct results of activities of state body.

3. The technique is intended for determination of the efficiency of the measures taken by state bodies on development supervised the industry/spheres/region and also on use of budgetary funds.

4. The goal achievement efficiency evaluation (further - efficiency evaluation) is performed according to the Schedule of carrying out annual efficiency evaluation of activities of state bodies (further - the Schedule of assessment) approved by Administration of the President of the Republic of Kazakhstan.

5. The efficiency evaluation is performed by the following state bodies (further - the state bodies authorized on assessment):

Administration of the President of the Republic of Kazakhstan - efficiency evaluation of the central state bodies, directly subordinate and accountable to the President of the Republic of Kazakhstan;

Prime minister's department of the Republic of Kazakhstan - efficiency evaluation of authorized bodies on state planning and budget implementation;

The Ministry of Finance of the Republic of Kazakhstan (further - authorized body on budget implementation) - efficiency evaluation of local executive bodies on achievement of indicators of the budget programs, and also recheck of reporting these central state bodies on implementation of the budget programs;

The ministry of national economy of the Republic of Kazakhstan (further - authorized body on state planning) - efficiency evaluation of the central state bodies on goal achievement of strategic plans and indicators of the budget programs, including efficiency evaluation of local executive bodies on goal achievement of development programs of the territories.

For evaluating efficiency of local executive bodies on achievement of indicators of the budget programs, and also for recheck of reporting these central state bodies on implementation of the budget programs in authorized body for budget implementation the working group (further - the Working group on budget implementation) which is subgroup of the Commission on annual assessment is created. The structure of the Working group affirms the order of authorized body on budget implementation or the order of department of authorized body on budget implementation.

Chapter 2. Information sources for goal achievement efficiency evaluation

6. The estimated state bodies annually in the terms established by the Schedule of assessment represent to the state bodies authorized on assessment reporting information on electronic and papers following the results of accounting (calendar) year:

1) information on interrelation of the purposes, target indicators with the budget programs of the central state body for form, according to appendix 1 to the Technique;

2) information on achievement of direct results of the estimated budget development programs (local executive bodies) on form, according to appendix 2 to the Technique;

3) explanatory note (local executive bodies).

In the explanatory note about achievement of direct results of the estimated budget development programs by local executive bodies summary information on the received means on target transfers of development and the achieved results within each state program is specified (the plan and the fact: it is constructed, repaired objects of education, health care, social value, square meters of housing, roads, warm, water - gazo-, electric utility services).

7. Bodies of the state audit and financial control provide in authorized bodies on budget implementation information on results of the state audit and execution of instructions and resolutions of bodies of the state audit and financial control, in form according to appendix 3 to the Technique.

The efficiency evaluation of activities of state bodies for goal achievement is performed on the basis, the provided reporting information, and also placed according to the Schedule of assessment on their official the Internet - resources:

1) strategic plans of the central state bodies;

2) development programs of the territories of local executive bodies;

3) reports on implementation of strategic plans;

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